|
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
|
TIRUNAVALUR
|
TN-04-004-023-023/236
()
|
2904004000NRG23170620220704452
|
17/06/2022
|
Muthukarupan
|
2904004WL024471
|
Muthukarupan
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukarupan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/736
()
|
2904004000NRG23170620220704535
|
17/06/2022
|
Sevanasan
|
2904004WL024471
|
Sevanasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sevanasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/786
()
|
2904004000NRG23170620220704544
|
17/06/2022
|
Vijayan
|
2904004WL024471
|
Vijayan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-002/445
()
|
2904004000NRG23170620220704391
|
17/06/2022
|
Rani
|
2904004WL024471
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/100
()
|
2904004000NRG23170620220704406
|
17/06/2022
|
Pongavanam
|
2904004WL024471
|
Pongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/101
()
|
2904004000NRG23170620220704407
|
17/06/2022
|
Anjalai
|
2904004WL024471
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/103
()
|
2904004000NRG23170620220704408
|
17/06/2022
|
Sakthivel
|
2904004WL024471
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/104
()
|
2904004000NRG23170620220709400
|
17/06/2022
|
Janarthanan
|
2904004WL024619
|
Janarthanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/104
()
|
2904004000NRG23170620220704410
|
17/06/2022
|
Muthammal
|
2904004WL024471
|
Muthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23170620220704411
|
17/06/2022
|
Gothandapani
|
2904004WL024471
|
Gothandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23170620220704412
|
17/06/2022
|
Parvathi
|
2904004WL024471
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/106
()
|
2904004000NRG23170620220704413
|
17/06/2022
|
Elumalai
|
2904004WL024471
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/107
()
|
2904004000NRG23170620220704414
|
17/06/2022
|
Santhi
|
2904004WL024471
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/111
()
|
2904004000NRG23170620220704415
|
17/06/2022
|
Ramasami
|
2904004WL024471
|
Ramasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/117
()
|
2904004000NRG23170620220704416
|
17/06/2022
|
Lakshmi
|
2904004WL024471
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23170620220704417
|
17/06/2022
|
Subramaniyan
|
2904004WL024471
|
Subramaniyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/124
()
|
2904004000NRG23170620220704418
|
17/06/2022
|
Anjalai
|
2904004WL024471
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/129
()
|
2904004000NRG23170620220704420
|
17/06/2022
|
Sivabakkiyam
|
2904004WL024471
|
Sivabakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/156
()
|
2904004000NRG23170620220709402
|
17/06/2022
|
Alammal
|
2904004WL024619
|
Alammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/162
()
|
2904004000NRG23170620220709403
|
17/06/2022
|
Alamelu
|
2904004WL024619
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
CANARA BANK(508532)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/175
()
|
2904004000NRG23170620220709405
|
17/06/2022
|
MANIKAM
|
2904004WL024619
|
MANIKAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/175
()
|
2904004000NRG23170620220709406
|
17/06/2022
|
Thavamani
|
2904004WL024619
|
Thavamani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/194
()
|
2904004000NRG23170620220704422
|
17/06/2022
|
Rajenthran
|
2904004WL024471
|
Rajenthran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajenthran
|
CANARA BANK(508532)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/195
()
|
2904004000NRG23170620220704423
|
17/06/2022
|
Thilagavathi
|
2904004WL024471
|
Thilagavathi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/198
()
|
2904004000NRG23170620220704425
|
17/06/2022
|
Maragatham
|
2904004WL024471
|
Maragatham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/199
()
|
2904004000NRG23170620220704427
|
17/06/2022
|
Kamalam
|
2904004WL024471
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/199
()
|
2904004000NRG23170620220704426
|
17/06/2022
|
Karunanithi
|
2904004WL024471
|
Karunanithi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karunanithi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/201
()
|
2904004000NRG23170620220704428
|
17/06/2022
|
Narasan
|
2904004WL024471
|
Narasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Narasan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/202
()
|
2904004000NRG23170620220704430
|
17/06/2022
|
subramaniyan
|
2904004WL024471
|
subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/203
()
|
2904004000NRG23170620220704431
|
17/06/2022
|
kasavan
|
2904004WL024471
|
kasavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
kasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/204
()
|
2904004000NRG23170620220704432
|
17/06/2022
|
Elumalai
|
2904004WL024471
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/206
()
|
2904004000NRG23170620220704433
|
17/06/2022
|
Ayinthal
|
2904004WL024471
|
Ayinthal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayinthal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/209
()
|
2904004000NRG23170620220704434
|
17/06/2022
|
Anjaladevi
|
2904004WL024471
|
Anjaladevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/211
()
|
2904004000NRG23170620220704436
|
17/06/2022
|
Dhulasi
|
2904004WL024471
|
Dhulasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/212
()
|
2904004000NRG23170620220704437
|
17/06/2022
|
Unnamalai
|
2904004WL024471
|
Unnamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/215
()
|
2904004000NRG23170620220709408
|
17/06/2022
|
Devi
|
2904004WL024619
|
Devi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23170620220704438
|
17/06/2022
|
Asothai
|
2904004WL024471
|
Asothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/219
()
|
2904004000NRG23170620220704439
|
17/06/2022
|
Viruthambal
|
2904004WL024471
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/220
()
|
2904004000NRG23170620220704440
|
17/06/2022
|
Ayyanar
|
2904004WL024471
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/221
()
|
2904004000NRG23170620220704441
|
17/06/2022
|
Rani
|
2904004WL024471
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/224
()
|
2904004000NRG23170620220704443
|
17/06/2022
|
Selvaraj
|
2904004WL024471
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/226
()
|
2904004000NRG23170620220704444
|
17/06/2022
|
Palaniyammal
|
2904004WL024471
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/228
()
|
2904004000NRG23170620220704446
|
17/06/2022
|
Sagunthala
|
2904004WL024471
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/229
()
|
2904004000NRG23170620220704447
|
17/06/2022
|
gunasekar
|
2904004WL024471
|
gunasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/230
()
|
2904004000NRG23170620220704448
|
17/06/2022
|
Nagavalli
|
2904004WL024471
|
Nagavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23170620220704449
|
17/06/2022
|
Laksumanan
|
2904004WL024471
|
Laksumanan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/235
()
|
2904004000NRG23170620220704451
|
17/06/2022
|
ANGAMUTHU
|
2904004WL024471
|
ANGAMUTHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/237
()
|
2904004000NRG23170620220704453
|
17/06/2022
|
Thirunavgarasu
|
2904004WL024471
|
Thirunavgarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirunavgarasu
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/237
()
|
2904004000NRG23170620220704454
|
17/06/2022
|
Vellachiyammal
|
2904004WL024471
|
Vellachiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/238
()
|
2904004000NRG23170620220704456
|
17/06/2022
|
Rathika
|
2904004WL024471
|
Rathika
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/239
()
|
2904004000NRG23170620220704457
|
17/06/2022
|
Jayakodi
|
2904004WL024471
|
Jayakodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/241
()
|
2904004000NRG23170620220704458
|
17/06/2022
|
Anjalai
|
2904004WL024471
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/243
()
|
2904004000NRG23170620220704459
|
17/06/2022
|
Sembalavathi
|
2904004WL024471
|
Sembalavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sembalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/244
()
|
2904004000NRG23170620220704460
|
17/06/2022
|
Perumal
|
2904004WL024471
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/245
()
|
2904004000NRG23170620220704461
|
17/06/2022
|
kuppayee
|
2904004WL024471
|
kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/246
()
|
2904004000NRG23170620220704462
|
17/06/2022
|
Paeasuraman
|
2904004WL024471
|
Paeasuraman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paeasuraman
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/247
()
|
2904004000NRG23170620220704465
|
17/06/2022
|
Kuppayee
|
2904004WL024471
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/248
()
|
2904004000NRG23170620220704466
|
17/06/2022
|
Amurdhavalli
|
2904004WL024471
|
Amurdhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amurdhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/251
()
|
2904004000NRG23170620220704467
|
17/06/2022
|
Dhanam
|
2904004WL024471
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/252
()
|
2904004000NRG23170620220704468
|
17/06/2022
|
Dhanushgodi
|
2904004WL024471
|
Dhanushgodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanushgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/254
()
|
2904004000NRG23170620220704470
|
17/06/2022
|
sandhi
|
2904004WL024471
|
sandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/255
()
|
2904004000NRG23170620220709409
|
17/06/2022
|
rasi
|
2904004WL024619
|
rasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/256
()
|
2904004000NRG23170620220704471
|
17/06/2022
|
Nanni
|
2904004WL024471
|
Nanni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nanni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/256
()
|
2904004000NRG23170620220704472
|
17/06/2022
|
Seetha
|
2904004WL024471
|
Seetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/258
()
|
2904004000NRG23170620220704474
|
17/06/2022
|
Sanseetha
|
2904004WL024471
|
Sanseetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sanseetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/261
()
|
2904004000NRG23170620220704475
|
17/06/2022
|
kullammal
|
2904004WL024471
|
kullammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/271
()
|
2904004000NRG23170620220704477
|
17/06/2022
|
Lakshmi
|
2904004WL024471
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/307
()
|
2904004000NRG23170620220709410
|
17/06/2022
|
Kolanjan
|
2904004WL024619
|
Kolanjan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kolanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/327
()
|
2904004000NRG23170620220704479
|
17/06/2022
|
Annamalai
|
2904004WL024471
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/327
()
|
2904004000NRG23170620220704480
|
17/06/2022
|
Salliyee
|
2904004WL024471
|
Salliyee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Salliyee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/339
()
|
2904004000NRG23170620220704481
|
17/06/2022
|
lksumi
|
2904004WL024471
|
lksumi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
lksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/340
()
|
2904004000NRG23170620220704482
|
17/06/2022
|
Palaraman
|
2904004WL024471
|
Palaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaraman
|
SOUTH INDIAN BANK(607167)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/342
()
|
2904004000NRG23170620220704483
|
17/06/2022
|
kala
|
2904004WL024471
|
kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/344
()
|
2904004000NRG23170620220704484
|
17/06/2022
|
Sampanthamoorthy
|
2904004WL024471
|
Sampanthamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sampanthamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/346
()
|
2904004000NRG23170620220704485
|
17/06/2022
|
Vengadasan
|
2904004WL024471
|
Vengadasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vengadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/361
()
|
2904004000NRG23170620220704487
|
17/06/2022
|
Kuppusamy
|
2904004WL024471
|
Kuppusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/361
()
|
2904004000NRG23170620220704486
|
17/06/2022
|
sarojo
|
2904004WL024471
|
sarojo
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
sarojo
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/378
()
|
2904004000NRG23170620220704490
|
17/06/2022
|
Annapurani
|
2904004WL024471
|
Annapurani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/382
()
|
2904004000NRG23170620220704491
|
17/06/2022
|
Ramayee
|
2904004WL024471
|
Ramayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/405
()
|
2904004000NRG23170620220704492
|
17/06/2022
|
Veerammal
|
2904004WL024471
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/409
()
|
2904004000NRG23170620220704493
|
17/06/2022
|
Govindathammal
|
2904004WL024471
|
Govindathammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govindathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/416
()
|
2904004000NRG23170620220704496
|
17/06/2022
|
Panimalar
|
2904004WL024471
|
Panimalar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Panimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/418
()
|
2904004000NRG23170620220704498
|
17/06/2022
|
Jothi
|
2904004WL024471
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/418
()
|
2904004000NRG23170620220704497
|
17/06/2022
|
veedan
|
2904004WL024471
|
veedan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
veedan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/424
()
|
2904004000NRG23170620220704499
|
17/06/2022
|
Lakshmi
|
2904004WL024471
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/425
()
|
2904004000NRG23170620220704500
|
17/06/2022
|
Muthammal
|
2904004WL024471
|
Muthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/428
()
|
2904004000NRG23170620220704501
|
17/06/2022
|
llksumi
|
2904004WL024471
|
llksumi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
llksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23170620220704503
|
17/06/2022
|
Alamelu
|
2904004WL024471
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23170620220704502
|
17/06/2022
|
vayaburi
|
2904004WL024471
|
vayaburi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
vayaburi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/446
()
|
2904004000NRG23170620220704504
|
17/06/2022
|
Palanivel
|
2904004WL024471
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/448
()
|
2904004000NRG23170620220704506
|
17/06/2022
|
vasuki
|
2904004WL024471
|
vasuki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/450
()
|
2904004000NRG23170620220704508
|
17/06/2022
|
Krishnamoorthy
|
2904004WL024471
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/452
()
|
2904004000NRG23170620220704510
|
17/06/2022
|
sumathi
|
2904004WL024471
|
sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/457
()
|
2904004000NRG23170620220704513
|
17/06/2022
|
Sasikala
|
2904004WL024471
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/457
()
|
2904004000NRG23170620220704514
|
17/06/2022
|
sivakarudhi
|
2904004WL024471
|
sivakarudhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
sivakarudhi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/468
()
|
2904004000NRG23170620220704515
|
17/06/2022
|
Kirushnaveni
|
2904004WL024471
|
Kirushnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kirushnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/473
()
|
2904004000NRG23170620220704516
|
17/06/2022
|
Alamelu
|
2904004WL024471
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/483
()
|
2904004000NRG23170620220704518
|
17/06/2022
|
kaliyaperummal
|
2904004WL024471
|
kaliyaperummal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
kaliyaperummal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23170620220704520
|
17/06/2022
|
govindhan
|
2904004WL024471
|
govindhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/536
()
|
2904004000NRG23170620220704523
|
17/06/2022
|
Indhirani
|
2904004WL024471
|
Indhirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/575
()
|
2904004000NRG23170620220704524
|
17/06/2022
|
Kanesan
|
2904004WL024471
|
Kanesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/591
()
|
2904004000NRG23170620220704525
|
17/06/2022
|
Anjalai
|
2904004WL024471
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/601
()
|
2904004000NRG23170620220704528
|
17/06/2022
|
Kala
|
2904004WL024471
|
Kala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/626
()
|
2904004000NRG23170620220704529
|
17/06/2022
|
Peruma
|
2904004WL024471
|
Peruma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/736
()
|
2904004000NRG23170620220704534
|
17/06/2022
|
Devi
|
2904004WL024471
|
Devi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596921
|
KYC Documents Pending
|
|
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/748
()
|
2904004000NRG23170620220704537
|
17/06/2022
|
Arigovinthan
|
2904004WL024471
|
Arigovinthan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arigovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/788
()
|
2904004000NRG23170620220704546
|
17/06/2022
|
Vanitha
|
2904004WL024471
|
Vanitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/795
()
|
2904004000NRG23170620220704547
|
17/06/2022
|
Tamilelakiya
|
2904004WL024471
|
Tamilelakiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilelakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/82
()
|
2904004000NRG23170620220704548
|
17/06/2022
|
Karupayi
|
2904004WL024471
|
Karupayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/90
()
|
2904004000NRG23170620220704551
|
17/06/2022
|
Nadesan
|
2904004WL024471
|
Nadesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/93
()
|
2904004000NRG23170620220704554
|
17/06/2022
|
Thoppli
|
2904004WL024471
|
Thoppli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thoppli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/95
()
|
2904004000NRG23170620220704555
|
17/06/2022
|
Sembayi
|
2904004WL024471
|
Sembayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/96
()
|
2904004000NRG23170620220704556
|
17/06/2022
|
Ramalingam
|
2904004WL024471
|
Ramalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130688
|
130688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134574
|
134574
|
|
|
|
|
|
|
|