|
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-16-004-013-002/2185-A
(PUTHANATHAM)
|
2916004000NRG23191120222268112
|
19/11/2022
|
SHARMILA
|
2916004WL080973
|
SHARMILA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1256-A
(PUTHANATHAM)
|
2916004000NRG23191120222268113
|
19/11/2022
|
KATHIRAVAN
|
2916004WL080973
|
KATHIRAVAN
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
KATHIRAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1345-A
(PUTHANATHAM)
|
2916004000NRG23191120222268114
|
19/11/2022
|
Vengatesan
|
2916004WL080973
|
Vengatesan
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1471-A
(PUTHANATHAM)
|
2916004000NRG23191120222268115
|
19/11/2022
|
RAMACHANDRAN
|
2916004WL080973
|
RAMACHANDRAN
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1549-A
(PUTHANATHAM)
|
2916004000NRG23191120222268116
|
19/11/2022
|
Vignesh
|
2916004WL080973
|
Vignesh
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1555-A
(PUTHANATHAM)
|
2916004000NRG23191120222268117
|
19/11/2022
|
Ramalakshmi
|
2916004WL080973
|
Ramalakshmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1563-A
(PUTHANATHAM)
|
2916004000NRG23191120222268119
|
19/11/2022
|
Uma Maheswari
|
2916004WL080973
|
Uma Maheswari
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1564-A
(PUTHANATHAM)
|
2916004000NRG23191120222268120
|
19/11/2022
|
Vasantha
|
2916004WL080973
|
Vasantha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1565-A
(PUTHANATHAM)
|
2916004000NRG23191120222268121
|
19/11/2022
|
Muthammal
|
2916004WL080973
|
Muthammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1566-A
(PUTHANATHAM)
|
2916004000NRG23191120222268122
|
19/11/2022
|
Rengammal
|
2916004WL080973
|
Rengammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1567-A
(PUTHANATHAM)
|
2916004000NRG23191120222268123
|
19/11/2022
|
Baby
|
2916004WL080973
|
Baby
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1568-A
(PUTHANATHAM)
|
2916004000NRG23191120222268124
|
19/11/2022
|
Indira Bavani
|
2916004WL080973
|
Indira Bavani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1569-A
(PUTHANATHAM)
|
2916004000NRG23191120222268125
|
19/11/2022
|
Sathya
|
2916004WL080973
|
Sathya
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1570-A
(PUTHANATHAM)
|
2916004000NRG23191120222268126
|
19/11/2022
|
Inbavalli
|
2916004WL080973
|
Inbavalli
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1571-A
(PUTHANATHAM)
|
2916004000NRG23191120222268127
|
19/11/2022
|
Rajammal
|
2916004WL080973
|
Rajammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1572-A
(PUTHANATHAM)
|
2916004000NRG23191120222268128
|
19/11/2022
|
Rajakumari
|
2916004WL080973
|
Rajakumari
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1573-A
(PUTHANATHAM)
|
2916004000NRG23191120222268129
|
19/11/2022
|
Sivajothi
|
2916004WL080973
|
Sivajothi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1577-A
(PUTHANATHAM)
|
2916004000NRG23191120222268130
|
19/11/2022
|
Chitra
|
2916004WL080973
|
Chitra
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1578-A
(PUTHANATHAM)
|
2916004000NRG23191120222268131
|
19/11/2022
|
Nirosha
|
2916004WL080973
|
Nirosha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1579-A
(PUTHANATHAM)
|
2916004000NRG23191120222268132
|
19/11/2022
|
Sundaravalli
|
2916004WL080973
|
Sundaravalli
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1580-A
(PUTHANATHAM)
|
2916004000NRG23191120222268133
|
19/11/2022
|
Alagumathi
|
2916004WL080973
|
Alagumathi
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1583-A
(PUTHANATHAM)
|
2916004000NRG23191120222268134
|
19/11/2022
|
Jeyabharathi
|
2916004WL080973
|
Jeyabharathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1585-A
(PUTHANATHAM)
|
2916004000NRG23191120222268135
|
19/11/2022
|
Sumathi
|
2916004WL080973
|
Sumathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1587-A
(PUTHANATHAM)
|
2916004000NRG23191120222268136
|
19/11/2022
|
Palaniyammal
|
2916004WL080973
|
Palaniyammal
|
00177
|
IOBA0000798
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1588-A
(PUTHANATHAM)
|
2916004000NRG23191120222268137
|
19/11/2022
|
Thenmozhi
|
2916004WL080973
|
Thenmozhi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1659-A
(PUTHANATHAM)
|
2916004000NRG23191120222268139
|
19/11/2022
|
Kaveri
|
2916004WL080973
|
Kaveri
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1661-A
(PUTHANATHAM)
|
2916004000NRG23191120222268140
|
19/11/2022
|
Indirani
|
2916004WL080973
|
Indirani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1662-A
(PUTHANATHAM)
|
2916004000NRG23191120222268141
|
19/11/2022
|
Mallika
|
2916004WL080973
|
Mallika
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1663-A
(PUTHANATHAM)
|
2916004000NRG23191120222268142
|
19/11/2022
|
Ramayi
|
2916004WL080973
|
Ramayi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1664-A
(PUTHANATHAM)
|
2916004000NRG23191120222268143
|
19/11/2022
|
BalaKrishnan
|
2916004WL080973
|
BalaKrishnan
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BalaKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1665-A
(PUTHANATHAM)
|
2916004000NRG23191120222268144
|
19/11/2022
|
Ethiraj
|
2916004WL080973
|
Ethiraj
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1667-A
(PUTHANATHAM)
|
2916004000NRG23191120222268145
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080973
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1669-A
(PUTHANATHAM)
|
2916004000NRG23191120222268146
|
19/11/2022
|
Megala
|
2916004WL080973
|
Megala
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1670-A
(PUTHANATHAM)
|
2916004000NRG23191120222268147
|
19/11/2022
|
Ramu
|
2916004WL080973
|
Ramu
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1689-A
(PUTHANATHAM)
|
2916004000NRG23191120222268148
|
19/11/2022
|
Maheswari
|
2916004WL080973
|
Maheswari
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1819-A
(PUTHANATHAM)
|
2916004000NRG23191120222268149
|
19/11/2022
|
Vasanthi
|
2916004WL080973
|
Vasanthi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1820-A
(PUTHANATHAM)
|
2916004000NRG23191120222268150
|
19/11/2022
|
Revathy
|
2916004WL080973
|
Revathy
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1821-A
(PUTHANATHAM)
|
2916004000NRG23191120222268151
|
19/11/2022
|
Padma
|
2916004WL080973
|
Padma
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1830-A
(PUTHANATHAM)
|
2916004000NRG23191120222268152
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080973
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1836-A
(PUTHANATHAM)
|
2916004000NRG23191120222268153
|
19/11/2022
|
Tamil Selvi
|
2916004WL080973
|
Tamil Selvi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1838-A
(PUTHANATHAM)
|
2916004000NRG23191120222268154
|
19/11/2022
|
Jothi
|
2916004WL080973
|
Jothi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1841-A
(PUTHANATHAM)
|
2916004000NRG23191120222268156
|
19/11/2022
|
Kesavan
|
2916004WL080973
|
Kesavan
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1848-A
(PUTHANATHAM)
|
2916004000NRG23191120222268157
|
19/11/2022
|
santhi
|
2916004WL080973
|
santhi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1860-A
(PUTHANATHAM)
|
2916004000NRG23191120222268158
|
19/11/2022
|
Cauvery
|
2916004WL080973
|
Cauvery
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1862-A
(PUTHANATHAM)
|
2916004000NRG23191120222268159
|
19/11/2022
|
Manjula
|
2916004WL080973
|
Manjula
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1863-A
(PUTHANATHAM)
|
2916004000NRG23191120222268160
|
19/11/2022
|
Nirmala Devi
|
2916004WL080973
|
Nirmala Devi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nirmala Devi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1864-A
(PUTHANATHAM)
|
2916004000NRG23191120222268161
|
19/11/2022
|
Ramachandran
|
2916004WL080973
|
Ramachandran
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1865-A
(PUTHANATHAM)
|
2916004000NRG23191120222268162
|
19/11/2022
|
Brindha
|
2916004WL080973
|
Brindha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1877-A
(PUTHANATHAM)
|
2916004000NRG23191120222268163
|
19/11/2022
|
Packiyalakshmi
|
2916004WL080973
|
Packiyalakshmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1881-A
(PUTHANATHAM)
|
2916004000NRG23191120222268164
|
19/11/2022
|
Janaki
|
2916004WL080973
|
Janaki
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1914-A
(PUTHANATHAM)
|
2916004000NRG23191120222268165
|
19/11/2022
|
Revathy
|
2916004WL080973
|
Revathy
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/76-A
(PUTHANATHAM)
|
2916004000NRG23191120222268166
|
19/11/2022
|
KAVARI
|
2916004WL080973
|
KAVARI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-019/1886-A
(PUTHANATHAM)
|
2916004000NRG23191120222268167
|
19/11/2022
|
Victoria
|
2916004WL080973
|
Victoria
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-019/1894-A
(PUTHANATHAM)
|
2916004000NRG23191120222268168
|
19/11/2022
|
Kavitha
|
2916004WL080973
|
Kavitha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-019/1897-A
(PUTHANATHAM)
|
2916004000NRG23191120222268169
|
19/11/2022
|
Jeeva
|
2916004WL080973
|
Jeeva
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-019/1903-A
(PUTHANATHAM)
|
2916004000NRG23191120222268170
|
19/11/2022
|
Chandra
|
2916004WL080973
|
Chandra
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-019/1904-A
(PUTHANATHAM)
|
2916004000NRG23191120222268171
|
19/11/2022
|
Anandha Jothi
|
2916004WL080973
|
Anandha Jothi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anandha Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-019/1907-A
(PUTHANATHAM)
|
2916004000NRG23191120222268172
|
19/11/2022
|
Gopi Priya
|
2916004WL080973
|
Gopi Priya
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gopi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-019/1921-A
(PUTHANATHAM)
|
2916004000NRG23191120222268173
|
19/11/2022
|
Sooriya
|
2916004WL080973
|
Sooriya
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sooriya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-019/1928-A
(PUTHANATHAM)
|
2916004000NRG23191120222268174
|
19/11/2022
|
Chellammal
|
2916004WL080973
|
Chellammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-019/1936-A
(PUTHANATHAM)
|
2916004000NRG23191120222268175
|
19/11/2022
|
Roobikadevi
|
2916004WL080973
|
Roobikadevi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Roobikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-019/1999-A
(PUTHANATHAM)
|
2916004000NRG23191120222268177
|
19/11/2022
|
Saraswathi
|
2916004WL080973
|
Saraswathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-019/2036-A
(PUTHANATHAM)
|
2916004000NRG23191120222268178
|
19/11/2022
|
Priyanka
|
2916004WL080973
|
Priyanka
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-019/2038-A
(PUTHANATHAM)
|
2916004000NRG23191120222268179
|
19/11/2022
|
Kuppammal
|
2916004WL080973
|
Kuppammal
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-019/2040-A
(PUTHANATHAM)
|
2916004000NRG23191120222268181
|
19/11/2022
|
Divya
|
2916004WL080973
|
Divya
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-019/2041-A
(PUTHANATHAM)
|
2916004000NRG23191120222268182
|
19/11/2022
|
Amirthalakshmi
|
2916004WL080973
|
Amirthalakshmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-019/2042-A
(PUTHANATHAM)
|
2916004000NRG23191120222268183
|
19/11/2022
|
Rani
|
2916004WL080973
|
Rani
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-019/2043-A
(PUTHANATHAM)
|
2916004000NRG23191120222268184
|
19/11/2022
|
Valarmathi
|
2916004WL080973
|
Valarmathi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-019/2046-A
(PUTHANATHAM)
|
2916004000NRG23191120222268185
|
19/11/2022
|
Sudha
|
2916004WL080973
|
Sudha
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-019/2047-A
(PUTHANATHAM)
|
2916004000NRG23191120222268186
|
19/11/2022
|
Sasikala
|
2916004WL080973
|
Sasikala
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-019/2049-A
(PUTHANATHAM)
|
2916004000NRG23191120222268187
|
19/11/2022
|
Jothi
|
2916004WL080973
|
Jothi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-019/2083-A
(PUTHANATHAM)
|
2916004000NRG23191120222268188
|
19/11/2022
|
Kasthuri
|
2916004WL080973
|
Kasthuri
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-019/2093-A
(PUTHANATHAM)
|
2916004000NRG23191120222268189
|
19/11/2022
|
LALITHA
|
2916004WL080973
|
LALITHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-019/2111-A
(PUTHANATHAM)
|
2916004000NRG23191120222268190
|
19/11/2022
|
SRI DEVI
|
2916004WL080973
|
SRI DEVI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-019/2114-A
(PUTHANATHAM)
|
2916004000NRG23191120222268192
|
19/11/2022
|
RAJESHWARI
|
2916004WL080973
|
RAJESHWARI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-019/2115-A
(PUTHANATHAM)
|
2916004000NRG23191120222268193
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080973
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-019/2117-A
(PUTHANATHAM)
|
2916004000NRG23191120222268194
|
19/11/2022
|
REKA
|
2916004WL080973
|
REKA
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-019/2118-A
(PUTHANATHAM)
|
2916004000NRG23191120222268195
|
19/11/2022
|
MARAGATHAVALLI
|
2916004WL080973
|
MARAGATHAVALLI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARAGATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-019/2119-A
(PUTHANATHAM)
|
2916004000NRG23191120222268196
|
19/11/2022
|
NIRMALA
|
2916004WL080973
|
NIRMALA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-019/2120-A
(PUTHANATHAM)
|
2916004000NRG23191120222268197
|
19/11/2022
|
LATHA
|
2916004WL080973
|
LATHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-019/2123-A
(PUTHANATHAM)
|
2916004000NRG23191120222268199
|
19/11/2022
|
Vijayalaxmi
|
2916004WL080973
|
Vijayalaxmi
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-019/2186-A
(PUTHANATHAM)
|
2916004000NRG23191120222268200
|
19/11/2022
|
ANURATHA
|
2916004WL080973
|
ANURATHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANURATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-019/2188-A
(PUTHANATHAM)
|
2916004000NRG23191120222268201
|
19/11/2022
|
MARAGATHAM
|
2916004WL080973
|
MARAGATHAM
|
00177
|
IOBA0000798
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-019/2190-A
(PUTHANATHAM)
|
2916004000NRG23191120222268202
|
19/11/2022
|
JEYALAKSHMI
|
2916004WL080973
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-019/2191-A
(PUTHANATHAM)
|
2916004000NRG23191120222268203
|
19/11/2022
|
MALARKODI
|
2916004WL080973
|
MALARKODI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-019/2193-A
(PUTHANATHAM)
|
2916004000NRG23191120222268204
|
19/11/2022
|
JEYASUTHA
|
2916004WL080973
|
JEYASUTHA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYASUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-019/2194-A
(PUTHANATHAM)
|
2916004000NRG23191120222268205
|
19/11/2022
|
LAKSHMI
|
2916004WL080973
|
LAKSHMI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-019/2196-A
(PUTHANATHAM)
|
2916004000NRG23191120222268206
|
19/11/2022
|
SIVARANJANI
|
2916004WL080973
|
SIVARANJANI
|
00177
|
IOBA0000798
|
600
|
600
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MANAPPARAI
|
TN-16-004-013-019/2197-A
(PUTHANATHAM)
|
2916004000NRG23191120222268207
|
19/11/2022
|
REVATHI
|
2916004WL080973
|
REVATHI
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-019/2199-A
(PUTHANATHAM)
|
2916004000NRG23191120222268208
|
19/11/2022
|
SASIKALA
|
2916004WL080973
|
SASIKALA
|
00177
|
IOBA0000798
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71020
|
71020
|
|
|
|
|
|
|
|