|
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
|
MANAPPARAI
|
TN-16-004-006-002/1024-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082642
|
04/11/2022
|
ARCHANA
|
2916004WL076068
|
ARCHANA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/934-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082643
|
04/11/2022
|
TAMILSELVI
|
2916004WL076068
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082644
|
04/11/2022
|
MAHESWARI
|
2916004WL076068
|
MAHESWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082646
|
04/11/2022
|
ANDIKKANNU
|
2916004WL076068
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/203-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082648
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076068
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/204-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082649
|
04/11/2022
|
MENATCHI
|
2916004WL076068
|
MENATCHI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082650
|
04/11/2022
|
ANDIKKANNU
|
2916004WL076068
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/206-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082651
|
04/11/2022
|
V. ANDICHIAMMAL
|
2916004WL076068
|
V. ANDICHIAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. ANDICHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/243-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082653
|
04/11/2022
|
RANI
|
2916004WL076068
|
RANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/246-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082654
|
04/11/2022
|
P. ANJAMMAL
|
2916004WL076068
|
P. ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/360-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082656
|
04/11/2022
|
LOGAMMAL
|
2916004WL076068
|
LOGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/362-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082657
|
04/11/2022
|
PARVATHI
|
2916004WL076068
|
PARVATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/363-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082658
|
04/11/2022
|
CHINNAMANI
|
2916004WL076068
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/364-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082659
|
04/11/2022
|
ANNAKILI
|
2916004WL076068
|
ANNAKILI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/365-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082660
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076068
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/369-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082661
|
04/11/2022
|
P. PALANIAMMAL
|
2916004WL076068
|
P. PALANIAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/371-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082662
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076068
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/372-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082663
|
04/11/2022
|
R. VASANTHI
|
2916004WL076068
|
R. VASANTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/374-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082665
|
04/11/2022
|
LATHA
|
2916004WL076068
|
LATHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/375-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082666
|
04/11/2022
|
LAKSHMI
|
2916004WL076068
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/378-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082667
|
04/11/2022
|
P. PACKIYAM
|
2916004WL076068
|
P. PACKIYAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/379-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082668
|
04/11/2022
|
AMMACHI
|
2916004WL076068
|
AMMACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/380-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082670
|
04/11/2022
|
RAJAMANI
|
2916004WL076068
|
RAJAMANI
|
00177
|
IOBA0000053
|
1
|
1
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/382-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082671
|
04/11/2022
|
AMMAKANNU
|
2916004WL076068
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/383-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082672
|
04/11/2022
|
SELVARANI
|
2916004WL076068
|
SELVARANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/386-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082673
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076068
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/396-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082674
|
04/11/2022
|
KARPAGARANI
|
2916004WL076068
|
KARPAGARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARPAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/430-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082675
|
04/11/2022
|
RAJAMMAL
|
2916004WL076068
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/457-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082677
|
04/11/2022
|
KANAGAVALLI
|
2916004WL076068
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082678
|
04/11/2022
|
AMMAKANNU
|
2916004WL076068
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082679
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076068
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/539-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082681
|
04/11/2022
|
PONNAMMAL
|
2916004WL076068
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/570-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082682
|
04/11/2022
|
JOTHIMANI
|
2916004WL076068
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/575-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082683
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076068
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/577-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082684
|
04/11/2022
|
KAMALA
|
2916004WL076068
|
KAMALA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/588-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082685
|
04/11/2022
|
KALAIMANI
|
2916004WL076068
|
KALAIMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082686
|
04/11/2022
|
PAPPATHI
|
2916004WL076068
|
PAPPATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/663-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082688
|
04/11/2022
|
RAJESHWARI
|
2916004WL076068
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/68-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082689
|
04/11/2022
|
PONNAMMAL
|
2916004WL076068
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/706-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082691
|
04/11/2022
|
PARASAKKTHI
|
2916004WL076068
|
PARASAKKTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARASAKKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082692
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076068
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/711-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082693
|
04/11/2022
|
ALAGUMANI
|
2916004WL076068
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/713-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082694
|
04/11/2022
|
SAKUNTHALA
|
2916004WL076068
|
SAKUNTHALA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/715-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082695
|
04/11/2022
|
THENMOZHI
|
2916004WL076068
|
THENMOZHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/716-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082696
|
04/11/2022
|
PONNAMMAL
|
2916004WL076068
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/717-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082697
|
04/11/2022
|
TAMILARASI
|
2916004WL076068
|
TAMILARASI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/719-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082698
|
04/11/2022
|
SEVATHAMANI
|
2916004WL076068
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/721-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082699
|
04/11/2022
|
ARIVUKANNU
|
2916004WL076068
|
ARIVUKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARIVUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/722-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082700
|
04/11/2022
|
PODUMPONNU
|
2916004WL076068
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/723-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082701
|
04/11/2022
|
RAJAMANI
|
2916004WL076068
|
RAJAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082702
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076068
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/726-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082704
|
04/11/2022
|
MAHARANI
|
2916004WL076068
|
MAHARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/727-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082705
|
04/11/2022
|
MUTHUKANNU
|
2916004WL076068
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/729-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082706
|
04/11/2022
|
RAJESHWARI
|
2916004WL076068
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/733-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082707
|
04/11/2022
|
ALLI
|
2916004WL076068
|
ALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/849-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082709
|
04/11/2022
|
UMAPATHI
|
2916004WL076068
|
UMAPATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082710
|
04/11/2022
|
KAVITHA
|
2916004WL076068
|
KAVITHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/856-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082711
|
04/11/2022
|
AMUTHARANI
|
2916004WL076068
|
AMUTHARANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/902-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082712
|
04/11/2022
|
AMMAKANNU
|
2916004WL076068
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/918-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082713
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076068
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-014/988-A
(F.KEELAIYUR)
|
2916004000NRG23041120222082721
|
04/11/2022
|
ANJAMMAL
|
2916004WL076068
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78891
|
78891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78891
|
78891
|
|
|
|
|
|
|
|