|
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
|
KUTHALAM
|
TN-14-008-017-001/107-A
()
|
2914008000NRG23210320232717756
|
23/03/2023
|
KALIYASAMI
|
2914008WL055996
|
KALIYASAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALIYASAMI
|
BANK OF BARODA(606985)
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/134-A
()
|
2914008000NRG23210320232717757
|
23/03/2023
|
DHANALAKSHMI
|
2914008WL055996
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/135-A
()
|
2914008000NRG23210320232717758
|
23/03/2023
|
VALARMATHI
|
2914008WL055996
|
VALARMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-017-001/138-A
()
|
2914008000NRG23210320232717759
|
23/03/2023
|
VIMALA
|
2914008WL055996
|
VIMALA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-017-001/156-A
()
|
2914008000NRG23210320232717760
|
23/03/2023
|
Geetha
|
2914008WL055996
|
Geetha
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Geetha
|
RATNAKAR BANK(607393)
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/170-A
()
|
2914008000NRG23210320232717761
|
23/03/2023
|
SEETHALAKSHMI
|
2914008WL055996
|
SEETHALAKSHMI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEETHALAKSHMI
|
RATNAKAR BANK(607393)
|
|
7
|
KUTHALAM
|
TN-14-008-017-001/175-A
()
|
2914008000NRG23210320232717762
|
23/03/2023
|
MALARKODI
|
2914008WL055996
|
MALARKODI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-017-001/176-A
()
|
2914008000NRG23210320232717763
|
23/03/2023
|
PATTUSAMI
|
2914008WL055996
|
PATTUSAMI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
PATTUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-017-001/187-A
()
|
2914008000NRG23210320232717764
|
23/03/2023
|
NAGARAJAN
|
2914008WL055996
|
NAGARAJAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-017-001/250-A
()
|
2914008000NRG23210320232717765
|
23/03/2023
|
ANJAMMAL
|
2914008WL055996
|
ANJAMMAL
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-017-001/276-A
()
|
2914008000NRG23210320232717766
|
23/03/2023
|
KALIYAAMMAL
|
2914008WL055996
|
KALIYAAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIYAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-017-001/279-A
()
|
2914008000NRG23210320232717767
|
23/03/2023
|
CHITHRA
|
2914008WL055996
|
CHITHRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-017-001/332-B
()
|
2914008000NRG23210320232717768
|
23/03/2023
|
YASOTHA
|
2914008WL055996
|
YASOTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-017-001/344-A
()
|
2914008000NRG23210320232717769
|
23/03/2023
|
KATHAMUTHU
|
2914008WL055996
|
KATHAMUTHU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-017-001/346-A
()
|
2914008000NRG23210320232717770
|
23/03/2023
|
JAYALAKSHIMI
|
2914008WL055996
|
JAYALAKSHIMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-017-001/348-A
()
|
2914008000NRG23210320232717771
|
23/03/2023
|
THAMIZHARASI
|
2914008WL055996
|
THAMIZHARASI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-017-001/391-A
()
|
2914008000NRG23210320232717772
|
23/03/2023
|
Kasthuri
|
2914008WL055996
|
Kasthuri
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-017-001/88-A
()
|
2914008000NRG23210320232717773
|
23/03/2023
|
SUSILA
|
2914008WL055996
|
SUSILA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-017-017/10-A
()
|
2914008000NRG23210320232717774
|
23/03/2023
|
UTHIRAPATHI
|
2914008WL055996
|
UTHIRAPATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-017-017/100-A
()
|
2914008000NRG23210320232717775
|
23/03/2023
|
RAJENDARAN
|
2914008WL055996
|
RAJENDARAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-017-017/11-A
()
|
2914008000NRG23210320232717776
|
23/03/2023
|
VEMBU
|
2914008WL055996
|
VEMBU
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-017-017/112-A
()
|
2914008000NRG23210320232717777
|
23/03/2023
|
MAHALINGAM
|
2914008WL055996
|
MAHALINGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-017-017/113-A
()
|
2914008000NRG23210320232717778
|
23/03/2023
|
SELVARAJ
|
2914008WL055996
|
SELVARAJ
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-017-017/114-A
()
|
2914008000NRG23210320232717779
|
23/03/2023
|
JAYARAMAN
|
2914008WL055996
|
JAYARAMAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-017-017/115-A
()
|
2914008000NRG23210320232717780
|
23/03/2023
|
VALARMATHI
|
2914008WL055996
|
VALARMATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-017-017/118-A
()
|
2914008000NRG23210320232717781
|
23/03/2023
|
KODIPOUN
|
2914008WL055996
|
KODIPOUN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
KODIPOUN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-017-017/125-A
()
|
2914008000NRG23210320232717782
|
23/03/2023
|
VASANTHI
|
2914008WL055996
|
VASANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASANTHI
|
IDBI BANK(607095)
|
|
28
|
KUTHALAM
|
TN-14-008-017-017/128-A
()
|
2914008000NRG23210320232717783
|
23/03/2023
|
LAKHSMIPERIYA
|
2914008WL055996
|
LAKHSMIPERIYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKHSMIPERIYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
29
|
KUTHALAM
|
TN-14-008-017-017/129-A
()
|
2914008000NRG23210320232717784
|
23/03/2023
|
LALITHA
|
2914008WL055996
|
LALITHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KUTHALAM
|
TN-14-008-017-017/139-A
()
|
2914008000NRG23210320232717785
|
23/03/2023
|
BABY
|
2914008WL055996
|
BABY
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-017-017/14-A
()
|
2914008000NRG23210320232717786
|
23/03/2023
|
SRINIVASAN
|
2914008WL055996
|
SRINIVASAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-017-017/141-A
()
|
2914008000NRG23210320232717787
|
23/03/2023
|
MALARKODI
|
2914008WL055996
|
MALARKODI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALARKODI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
KUTHALAM
|
TN-14-008-017-017/16-A
()
|
2914008000NRG23210320232717788
|
23/03/2023
|
LALITHA
|
2914008WL055996
|
LALITHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-017-017/164-A
()
|
2914008000NRG23210320232717789
|
23/03/2023
|
SUNMUGAM
|
2914008WL055996
|
SUNMUGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-017-017/184-A
()
|
2914008000NRG23210320232717790
|
23/03/2023
|
KANNAGI
|
2914008WL055996
|
KANNAGI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
36
|
KUTHALAM
|
TN-14-008-017-017/19-A
()
|
2914008000NRG23210320232717792
|
23/03/2023
|
Suganya
|
2914008WL055996
|
Suganya
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-017-017/191-A
()
|
2914008000NRG23210320232717793
|
23/03/2023
|
VALLI
|
2914008WL055996
|
VALLI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-017-017/193-A
()
|
2914008000NRG23210320232717794
|
23/03/2023
|
ANBALAGI
|
2914008WL055996
|
ANBALAGI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-017-017/195-A
()
|
2914008000NRG23210320232717795
|
23/03/2023
|
MURUGAN
|
2914008WL055996
|
MURUGAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-017-017/199-A
()
|
2914008000NRG23210320232717796
|
23/03/2023
|
SAVITHIRI
|
2914008WL055996
|
SAVITHIRI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUTHALAM
|
TN-14-008-017-017/2-A
()
|
2914008000NRG23210320232717797
|
23/03/2023
|
GEETHA
|
2914008WL055996
|
GEETHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-017-017/202-A
()
|
2914008000NRG23210320232717798
|
23/03/2023
|
VIJAYA
|
2914008WL055996
|
VIJAYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-017-017/203-A
()
|
2914008000NRG23210320232717799
|
23/03/2023
|
Kavitha
|
2914008WL055996
|
Kavitha
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-017-017/206-A
()
|
2914008000NRG23210320232717800
|
23/03/2023
|
KAVARI
|
2914008WL055996
|
KAVARI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-017-017/210-A
()
|
2914008000NRG23210320232717801
|
23/03/2023
|
VIJYA
|
2914008WL055996
|
VIJYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-017-017/211-A
()
|
2914008000NRG23210320232717802
|
23/03/2023
|
VETHAVALLI
|
2914008WL055996
|
VETHAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-017-017/214-A
()
|
2914008000NRG23210320232717803
|
23/03/2023
|
MUTHULAKSHMI
|
2914008WL055996
|
MUTHULAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-017-017/220-A
()
|
2914008000NRG23210320232717805
|
23/03/2023
|
SELVI
|
2914008WL055996
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-017-017/222-A
()
|
2914008000NRG23210320232717806
|
23/03/2023
|
VANATHI
|
2914008WL055996
|
VANATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANATHI
|
INDIAN BANK(607105)
|
|
50
|
KUTHALAM
|
TN-14-008-017-017/225-A
()
|
2914008000NRG23210320232717808
|
23/03/2023
|
GODHANDARAMAN
|
2914008WL055996
|
GODHANDARAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
GODHANDARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-017-017/229-A
()
|
2914008000NRG23210320232717809
|
23/03/2023
|
Kalavathi
|
2914008WL055996
|
Kalavathi
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-017-017/232-A
()
|
2914008000NRG23210320232717810
|
23/03/2023
|
ANDAL
|
2914008WL055996
|
ANDAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-017-017/233-A
()
|
2914008000NRG23210320232717811
|
23/03/2023
|
ANJAMMAL
|
2914008WL055996
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-017-017/234-A
()
|
2914008000NRG23210320232717812
|
23/03/2023
|
PATHAMAVATHI
|
2914008WL055996
|
PATHAMAVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PATHAMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-017-017/240-A
()
|
2914008000NRG23210320232717813
|
23/03/2023
|
USHA
|
2914008WL055996
|
USHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-017-017/241-A
()
|
2914008000NRG23210320232717814
|
23/03/2023
|
INDRARANI
|
2914008WL055996
|
INDRARANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDRARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-017-017/242-A
()
|
2914008000NRG23210320232717815
|
23/03/2023
|
MUNISAMI
|
2914008WL055996
|
MUNISAMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUNISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-017-017/243-A
()
|
2914008000NRG23210320232717816
|
23/03/2023
|
LATHA
|
2914008WL055996
|
LATHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
59
|
KUTHALAM
|
TN-14-008-017-017/299-A
()
|
2914008000NRG23210320232717817
|
23/03/2023
|
JAYAM
|
2914008WL055996
|
JAYAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-017-017/3-A
()
|
2914008000NRG23210320232717818
|
23/03/2023
|
rajeswari
|
2914008WL055996
|
rajeswari
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-017-017/300-A
()
|
2914008000NRG23210320232717819
|
23/03/2023
|
Gurumoorthi
|
2914008WL055996
|
Gurumoorthi
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gurumoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-017-017/302-A
()
|
2914008000NRG23210320232717820
|
23/03/2023
|
DHAVAMANI
|
2914008WL055996
|
DHAVAMANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KUTHALAM
|
TN-14-008-017-017/303-A
()
|
2914008000NRG23210320232717821
|
23/03/2023
|
VALARMATHI
|
2914008WL055996
|
VALARMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-017-017/305-A
()
|
2914008000NRG23210320232717822
|
23/03/2023
|
PAKKIYAMMAL
|
2914008WL055996
|
PAKKIYAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAKKIYAMMAL
|
RATNAKAR BANK(607393)
|
|
65
|
KUTHALAM
|
TN-14-008-017-017/309-A
()
|
2914008000NRG23210320232717823
|
23/03/2023
|
SUDHA
|
2914008WL055996
|
SUDHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-017-017/312-A
()
|
2914008000NRG23210320232717824
|
23/03/2023
|
KOHILAM
|
2914008WL055996
|
KOHILAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
KOHILAM
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
67
|
KUTHALAM
|
TN-14-008-017-017/316-A
()
|
2914008000NRG23210320232717825
|
23/03/2023
|
SEENU
|
2914008WL055996
|
SEENU
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-017-017/322-A
()
|
2914008000NRG23210320232717826
|
23/03/2023
|
SANTHANALAKSHMI
|
2914008WL055996
|
SANTHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-017-017/323-A
()
|
2914008000NRG23210320232717827
|
23/03/2023
|
KALAISELVI
|
2914008WL055996
|
KALAISELVI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-017-017/327-A
()
|
2914008000NRG23210320232717828
|
23/03/2023
|
KAMALA
|
2914008WL055996
|
KAMALA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-017-017/328-A
()
|
2914008000NRG23210320232717829
|
23/03/2023
|
SARASWATHI
|
2914008WL055996
|
SARASWATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-017-017/329-A
()
|
2914008000NRG23210320232717830
|
23/03/2023
|
JAYALAKSHIMI
|
2914008WL055996
|
JAYALAKSHIMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-017-017/330-A
()
|
2914008000NRG23210320232717831
|
23/03/2023
|
Sumathi
|
2914008WL055996
|
Sumathi
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
74
|
KUTHALAM
|
TN-14-008-017-017/350-A
()
|
2914008000NRG23210320232717832
|
23/03/2023
|
KAVITHA
|
2914008WL055996
|
KAVITHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-017-017/352-A
()
|
2914008000NRG23210320232717833
|
23/03/2023
|
MALA
|
2914008WL055996
|
MALA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-017-017/359-A
()
|
2914008000NRG23210320232717834
|
23/03/2023
|
Ambika
|
2914008WL055996
|
Ambika
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-017-017/361-A
()
|
2914008000NRG23210320232717835
|
23/03/2023
|
Sathesh
|
2914008WL055996
|
Sathesh
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathesh
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-017-017/362-A
()
|
2914008000NRG23210320232717836
|
23/03/2023
|
Hemalatha
|
2914008WL055996
|
Hemalatha
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-017-017/372-A
()
|
2914008000NRG23210320232717838
|
23/03/2023
|
Ramya
|
2914008WL055996
|
Ramya
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-017-017/377-A
()
|
2914008000NRG23210320232717840
|
23/03/2023
|
Sowntharya
|
2914008WL055996
|
Sowntharya
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sowntharya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-017-017/379-A
()
|
2914008000NRG23210320232717841
|
23/03/2023
|
Muthulakshmi
|
2914008WL055996
|
Muthulakshmi
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KUTHALAM
|
TN-14-008-017-017/382-A
()
|
2914008000NRG23210320232717842
|
23/03/2023
|
Nalini
|
2914008WL055996
|
Nalini
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nalini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KUTHALAM
|
TN-14-008-017-017/385-A
()
|
2914008000NRG23210320232717844
|
23/03/2023
|
Aravinthan
|
2914008WL055996
|
Aravinthan
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Aravinthan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUTHALAM
|
TN-14-008-017-017/388-A
()
|
2914008000NRG23210320232717845
|
23/03/2023
|
Rajastri
|
2914008WL055996
|
Rajastri
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajastri
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KUTHALAM
|
TN-14-008-017-017/413-A
()
|
2914008000NRG23210320232717846
|
23/03/2023
|
Inthumathi
|
2914008WL055996
|
Inthumathi
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Inthumathi
|
IDBI BANK(607095)
|
|
86
|
KUTHALAM
|
TN-14-008-017-017/415-A
()
|
2914008000NRG23210320232717847
|
23/03/2023
|
Ananthi
|
2914008WL055996
|
Ananthi
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-017-017/46-A
()
|
2914008000NRG23210320232717848
|
23/03/2023
|
MALA
|
2914008WL055996
|
MALA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-017-017/48-A
()
|
2914008000NRG23210320232717849
|
23/03/2023
|
PARVATHI
|
2914008WL055996
|
PARVATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-017-017/5-A
()
|
2914008000NRG23210320232717850
|
23/03/2023
|
ANJU
|
2914008WL055996
|
ANJU
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-017-017/6-A
()
|
2914008000NRG23210320232717851
|
23/03/2023
|
NIRMALA
|
2914008WL055996
|
NIRMALA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-017-017/86-A
()
|
2914008000NRG23210320232717852
|
23/03/2023
|
PANNEERSELVAM
|
2914008WL055996
|
PANNEERSELVAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-017-017/9-A
()
|
2914008000NRG23210320232717853
|
23/03/2023
|
ANNAKILI
|
2914008WL055996
|
ANNAKILI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-017-017/91-A
()
|
2914008000NRG23210320232717854
|
23/03/2023
|
NAGARETHINAM
|
2914008WL055996
|
NAGARETHINAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-017-017/95-A
()
|
2914008000NRG23210320232717855
|
23/03/2023
|
SELVAM
|
2914008WL055996
|
SELVAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-017-017/98-A
()
|
2914008000NRG23210320232717856
|
23/03/2023
|
DHANAM
|
2914008WL055996
|
DHANAM
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-017-017/99-A
()
|
2914008000NRG23210320232717857
|
23/03/2023
|
DHANALAKSHMI
|
2914008WL055996
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128750
|
128750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128750
|
128750
|
|
|
|
|
|
|
|