|
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
|
THONDAMUTHUR
|
TN-11-005-008-002/720-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312373
|
31/05/2022
|
Malliga
|
2911005WL011590
|
Malliga
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/747-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312374
|
31/05/2022
|
Palaniammal
|
2911005WL011590
|
Palaniammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/750-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312375
|
31/05/2022
|
Kaliammal
|
2911005WL011590
|
Kaliammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-002/802-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312376
|
31/05/2022
|
Devi
|
2911005WL011590
|
Devi
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-002/861-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312378
|
31/05/2022
|
Kalamani S
|
2911005WL011590
|
Kalamani S
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-002/877-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312379
|
31/05/2022
|
Puvathal
|
2911005WL011590
|
Puvathal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-003/335-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312386
|
31/05/2022
|
Paral
|
2911005WL011590
|
Paral
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Paral
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-003/701-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312387
|
31/05/2022
|
Maral
|
2911005WL011590
|
Maral
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/11-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312388
|
31/05/2022
|
Saraswathi
|
2911005WL011590
|
Saraswathi
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/13-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312389
|
31/05/2022
|
Saraswathi
|
2911005WL011590
|
Saraswathi
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/143-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312390
|
31/05/2022
|
Pappathi
|
2911005WL011590
|
Pappathi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-004/162-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312394
|
31/05/2022
|
Kannammal
|
2911005WL011590
|
Kannammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/174-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312395
|
31/05/2022
|
Radha
|
2911005WL011590
|
Radha
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-004/187-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312396
|
31/05/2022
|
Lakshmi
|
2911005WL011590
|
Lakshmi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-004/194-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312397
|
31/05/2022
|
R.Valarmathi
|
2911005WL011590
|
R.Valarmathi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-008-004/214-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312398
|
31/05/2022
|
Mani
|
2911005WL011590
|
Mani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-008-004/218-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312400
|
31/05/2022
|
C.Kanchana
|
2911005WL011590
|
C.Kanchana
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-008-004/227-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312401
|
31/05/2022
|
Jothimani
|
2911005WL011590
|
Jothimani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-008-004/26-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312402
|
31/05/2022
|
Pattiammal
|
2911005WL011590
|
Pattiammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-008-004/270-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312403
|
31/05/2022
|
Thangammal
|
2911005WL011590
|
Thangammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-008-004/282-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312405
|
31/05/2022
|
Mani
|
2911005WL011590
|
Mani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-008-004/285-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312406
|
31/05/2022
|
Palaniammal
|
2911005WL011590
|
Palaniammal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-008-004/287-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312407
|
31/05/2022
|
Jothimani
|
2911005WL011590
|
Jothimani
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-008-004/288-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312408
|
31/05/2022
|
Mani
|
2911005WL011590
|
Mani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-008-004/300-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312409
|
31/05/2022
|
Arukkani
|
2911005WL011590
|
Arukkani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-008-004/322-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312410
|
31/05/2022
|
Patti
|
2911005WL011590
|
Patti
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patti
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-008-004/325-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312411
|
31/05/2022
|
Pappathi
|
2911005WL011590
|
Pappathi
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-008-004/328-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312412
|
31/05/2022
|
Selvi
|
2911005WL011590
|
Selvi
|
00177
|
IOBA0000186
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THONDAMUTHUR
|
TN-11-005-008-004/330-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312413
|
31/05/2022
|
Karuppammal
|
2911005WL011590
|
Karuppammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-008-004/337-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312414
|
31/05/2022
|
Sagunthaladevi
|
2911005WL011590
|
Sagunthaladevi
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-008-004/342-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312416
|
31/05/2022
|
Thulasi
|
2911005WL011590
|
Thulasi
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-008-004/368-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312417
|
31/05/2022
|
Senniammal
|
2911005WL011590
|
Senniammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-008-004/373-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312418
|
31/05/2022
|
Ragan
|
2911005WL011590
|
Ragan
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-008-004/4-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312419
|
31/05/2022
|
Ayyammal
|
2911005WL011590
|
Ayyammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-008-004/411-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312420
|
31/05/2022
|
Kannammal
|
2911005WL011590
|
Kannammal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-008-004/412-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312421
|
31/05/2022
|
A.Thulasimani
|
2911005WL011590
|
A.Thulasimani
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-008-004/413-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312422
|
31/05/2022
|
Nanjammal
|
2911005WL011590
|
Nanjammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-008-004/420-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312423
|
31/05/2022
|
Nagammal
|
2911005WL011590
|
Nagammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-008-004/423-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312424
|
31/05/2022
|
Rangammal
|
2911005WL011590
|
Rangammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-008-004/425-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312425
|
31/05/2022
|
A.Thulahasiyammal
|
2911005WL011590
|
A.Thulahasiyammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Thulahasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-008-004/429-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312426
|
31/05/2022
|
M.Chithra
|
2911005WL011590
|
M.Chithra
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-008-004/43-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312427
|
31/05/2022
|
Chithra
|
2911005WL011590
|
Chithra
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-008-004/430-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312428
|
31/05/2022
|
C.Mani
|
2911005WL011590
|
C.Mani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-008-004/431-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312429
|
31/05/2022
|
Nanjammal.V
|
2911005WL011590
|
Nanjammal.V
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-008-004/475-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312431
|
31/05/2022
|
Shanthamani
|
2911005WL011590
|
Shanthamani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-008-004/477-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312432
|
31/05/2022
|
Azhagathal
|
2911005WL011590
|
Azhagathal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagathal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-008-004/48-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312433
|
31/05/2022
|
Palaniyammal
|
2911005WL011590
|
Palaniyammal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-008-004/489-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312434
|
31/05/2022
|
Mariammal
|
2911005WL011590
|
Mariammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-008-004/495-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312435
|
31/05/2022
|
Saraswathi
|
2911005WL011590
|
Saraswathi
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-008-004/502-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312437
|
31/05/2022
|
Iyer
|
2911005WL011590
|
Iyer
|
00177
|
IOBA0000186
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iyer
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-008-004/504-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312438
|
31/05/2022
|
Chinnal
|
2911005WL011590
|
Chinnal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-008-004/509-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312439
|
31/05/2022
|
R.Annammal
|
2911005WL011590
|
R.Annammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-008-004/52-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312440
|
31/05/2022
|
Ravi
|
2911005WL011590
|
Ravi
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-008-004/53-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312443
|
31/05/2022
|
B.Parvathi
|
2911005WL011590
|
B.Parvathi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-008-004/530-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312444
|
31/05/2022
|
Palaniammal.P
|
2911005WL011590
|
Palaniammal.P
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THONDAMUTHUR
|
TN-11-005-008-004/558-a
(THENNAMANALLUR)
|
2911005000NRG23310520220312445
|
31/05/2022
|
Chinnasamy
|
2911005WL011590
|
Chinnasamy
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THONDAMUTHUR
|
TN-11-005-008-004/564-a
(THENNAMANALLUR)
|
2911005000NRG23310520220312446
|
31/05/2022
|
M.Thulasiammal
|
2911005WL011590
|
M.Thulasiammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THONDAMUTHUR
|
TN-11-005-008-004/565-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312447
|
31/05/2022
|
Veerammal
|
2911005WL011590
|
Veerammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THONDAMUTHUR
|
TN-11-005-008-004/576-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312448
|
31/05/2022
|
K.Vijaya
|
2911005WL011590
|
K.Vijaya
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THONDAMUTHUR
|
TN-11-005-008-004/589-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312450
|
31/05/2022
|
Vasanthi
|
2911005WL011590
|
Vasanthi
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THONDAMUTHUR
|
TN-11-005-008-004/607-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312451
|
31/05/2022
|
Savithri
|
2911005WL011590
|
Savithri
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THONDAMUTHUR
|
TN-11-005-008-004/612-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312452
|
31/05/2022
|
P.Chinnathangam
|
2911005WL011590
|
P.Chinnathangam
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THONDAMUTHUR
|
TN-11-005-008-004/618-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312453
|
31/05/2022
|
Deivathal
|
2911005WL011590
|
Deivathal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THONDAMUTHUR
|
TN-11-005-008-004/623-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312454
|
31/05/2022
|
Mayilathal
|
2911005WL011590
|
Mayilathal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THONDAMUTHUR
|
TN-11-005-008-004/625-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312455
|
31/05/2022
|
J.Ruckmani
|
2911005WL011590
|
J.Ruckmani
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THONDAMUTHUR
|
TN-11-005-008-004/626-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312456
|
31/05/2022
|
Kannammal
|
2911005WL011590
|
Kannammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THONDAMUTHUR
|
TN-11-005-008-004/629-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312457
|
31/05/2022
|
Rajathi
|
2911005WL011590
|
Rajathi
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THONDAMUTHUR
|
TN-11-005-008-004/63-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312458
|
31/05/2022
|
Ayyammal
|
2911005WL011590
|
Ayyammal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THONDAMUTHUR
|
TN-11-005-008-004/635-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312459
|
31/05/2022
|
Lakshmi.V
|
2911005WL011590
|
Lakshmi.V
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THONDAMUTHUR
|
TN-11-005-008-004/64-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312460
|
31/05/2022
|
Pattiyammal
|
2911005WL011590
|
Pattiyammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pattiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THONDAMUTHUR
|
TN-11-005-008-004/641-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312461
|
31/05/2022
|
Palanathal
|
2911005WL011590
|
Palanathal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THONDAMUTHUR
|
TN-11-005-008-004/655-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312462
|
31/05/2022
|
Palaniammal
|
2911005WL011590
|
Palaniammal
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THONDAMUTHUR
|
TN-11-005-008-004/657-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312463
|
31/05/2022
|
Muthatha
|
2911005WL011590
|
Muthatha
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthatha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THONDAMUTHUR
|
TN-11-005-008-004/659-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312464
|
31/05/2022
|
Sangupathy
|
2911005WL011590
|
Sangupathy
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THONDAMUTHUR
|
TN-11-005-008-004/663-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312465
|
31/05/2022
|
Ruckmani
|
2911005WL011590
|
Ruckmani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THONDAMUTHUR
|
TN-11-005-008-004/665-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312466
|
31/05/2022
|
Ponni.T
|
2911005WL011590
|
Ponni.T
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni.T
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THONDAMUTHUR
|
TN-11-005-008-004/666-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312467
|
31/05/2022
|
Saradha
|
2911005WL011590
|
Saradha
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THONDAMUTHUR
|
TN-11-005-008-004/667-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312468
|
31/05/2022
|
Lakshmi
|
2911005WL011590
|
Lakshmi
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THONDAMUTHUR
|
TN-11-005-008-004/671-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312469
|
31/05/2022
|
Mayilathal
|
2911005WL011590
|
Mayilathal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THONDAMUTHUR
|
TN-11-005-008-004/672-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312470
|
31/05/2022
|
Ponnammal
|
2911005WL011590
|
Ponnammal
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THONDAMUTHUR
|
TN-11-005-008-004/678-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312471
|
31/05/2022
|
Eswari
|
2911005WL011590
|
Eswari
|
00177
|
IOBA0000186
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THONDAMUTHUR
|
TN-11-005-008-004/690-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312472
|
31/05/2022
|
Nagamani
|
2911005WL011590
|
Nagamani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THONDAMUTHUR
|
TN-11-005-008-004/694-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312473
|
31/05/2022
|
Vijaya
|
2911005WL011590
|
Vijaya
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THONDAMUTHUR
|
TN-11-005-008-004/698-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312474
|
31/05/2022
|
Deivathal
|
2911005WL011590
|
Deivathal
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THONDAMUTHUR
|
TN-11-005-008-004/7-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312475
|
31/05/2022
|
Rathinam
|
2911005WL011590
|
Rathinam
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THONDAMUTHUR
|
TN-11-005-008-004/82-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312477
|
31/05/2022
|
Rajathi
|
2911005WL011590
|
Rajathi
|
00177
|
IOBA0000186
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THONDAMUTHUR
|
TN-11-005-008-004/83-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312478
|
31/05/2022
|
Mani
|
2911005WL011590
|
Mani
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
88
|
THONDAMUTHUR
|
TN-11-005-008-004/88-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312479
|
31/05/2022
|
A.Mani
|
2911005WL011590
|
A.Mani
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THONDAMUTHUR
|
TN-11-005-008-008/65-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312485
|
31/05/2022
|
Mani
|
2911005WL011590
|
Mani
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THONDAMUTHUR
|
TN-11-005-008-008/700-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312486
|
31/05/2022
|
Janaki
|
2911005WL011590
|
Janaki
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
CANARA BANK(508532)
|
|
91
|
THONDAMUTHUR
|
TN-11-005-008-008/703-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312487
|
31/05/2022
|
Rasammal
|
2911005WL011590
|
Rasammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THONDAMUTHUR
|
TN-11-005-008-008/756-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312489
|
31/05/2022
|
Manjula
|
2911005WL011590
|
Manjula
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THONDAMUTHUR
|
TN-11-005-008-008/766-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312490
|
31/05/2022
|
Palaniammal
|
2911005WL011590
|
Palaniammal
|
00177
|
IOBA0000186
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THONDAMUTHUR
|
TN-11-005-008-008/774-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312491
|
31/05/2022
|
M Chinnammal
|
2911005WL011590
|
M Chinnammal
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
M Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THONDAMUTHUR
|
TN-11-005-008-008/775-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312492
|
31/05/2022
|
Rani
|
2911005WL011590
|
Rani
|
00177
|
IOBA0000186
|
1620
|
1620
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
THONDAMUTHUR
|
TN-11-005-008-008/839-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312493
|
31/05/2022
|
Selvi
|
2911005WL011590
|
Selvi
|
00177
|
IOBA0000186
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THONDAMUTHUR
|
TN-11-005-008-008/840-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312494
|
31/05/2022
|
Kaliyammal
|
2911005WL011590
|
Kaliyammal
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THONDAMUTHUR
|
TN-11-005-008-008/868-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312495
|
31/05/2022
|
Kaliyammaml
|
2911005WL011590
|
Kaliyammaml
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammaml
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THONDAMUTHUR
|
TN-11-005-008-008/886-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312496
|
31/05/2022
|
Chandral
|
2911005WL011590
|
Chandral
|
00177
|
IOBA0000186
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THONDAMUTHUR
|
TN-11-005-008-008/917-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312499
|
31/05/2022
|
Balamani
|
2911005WL011590
|
Balamani
|
00177
|
IOBA0000186
|
270
|
270
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THONDAMUTHUR
|
TN-11-005-008-008/919-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312500
|
31/05/2022
|
Saraswathy
|
2911005WL011590
|
Saraswathy
|
00177
|
IOBA0000186
|
810
|
810
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102688
|
102688
|
|
|
|
|
|
|
|
|
102
|
THONDAMUTHUR
|
TN-11-005-008-008/910-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312497
|
31/05/2022
|
veerathal
|
2911005WL011590
|
veerathal
|
00415
|
SBIN0071061
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
veerathal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THONDAMUTHUR
|
TN-11-005-008-008/914-A
(THENNAMANALLUR)
|
2911005000NRG23310520220312498
|
31/05/2022
|
kanmani
|
2911005WL011590
|
kanmani
|
00415
|
SBIN0071061
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103768
|
103768
|
|
|
|
|
|
|
|