|
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
|
T.KALLUPATTY
|
TN-20-012-042-003/1265-A
(VELAMPUR)
|
2920012000NRG23100520220062262
|
10/05/2022
|
SUNDHARAVALLI
|
2920012WL001975
|
SUNDHARAVALLI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-042-003/1389-A
(VELAMPUR)
|
2920012000NRG23100520220062264
|
10/05/2022
|
Lakshmipriya
|
2920012WL001975
|
Lakshmipriya
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-042-003/1438-A
(VELAMPUR)
|
2920012000NRG23100520220062266
|
10/05/2022
|
Subburaj
|
2920012WL001975
|
Subburaj
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subburaj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-042-003/1443-A
(VELAMPUR)
|
2920012000NRG23100520220062267
|
10/05/2022
|
Jothi
|
2920012WL001975
|
Jothi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-042-042/100-A
(VELAMPUR)
|
2920012000NRG23100520220062277
|
10/05/2022
|
RAMUTHAI
|
2920012WL001975
|
RAMUTHAI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-042-042/101-A
(VELAMPUR)
|
2920012000NRG23100520220062278
|
10/05/2022
|
MURUGESWARI
|
2920012WL001975
|
MURUGESWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-042-042/104-A
(VELAMPUR)
|
2920012000NRG23100520220062279
|
10/05/2022
|
MUTHULAKSHMI
|
2920012WL001975
|
MUTHULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-042-042/105-A
(VELAMPUR)
|
2920012000NRG23100520220062280
|
10/05/2022
|
R. ALAGAMMAL
|
2920012WL001975
|
R. ALAGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-042-042/1063-A
(VELAMPUR)
|
2920012000NRG23100520220062282
|
10/05/2022
|
S. RAMASAMY
|
2920012WL001975
|
S. RAMASAMY
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-042-042/107-A
(VELAMPUR)
|
2920012000NRG23100520220062283
|
10/05/2022
|
PANDIYAMMAL
|
2920012WL001975
|
PANDIYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-042-042/109-A
(VELAMPUR)
|
2920012000NRG23100520220062284
|
10/05/2022
|
MARIAMMAL
|
2920012WL001975
|
MARIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-042-042/113-A
(VELAMPUR)
|
2920012000NRG23100520220062285
|
10/05/2022
|
RAMUTHAI
|
2920012WL001975
|
RAMUTHAI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-042-042/114-A
(VELAMPUR)
|
2920012000NRG23100520220062286
|
10/05/2022
|
Solaiyammal
|
2920012WL001975
|
Solaiyammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-042-042/117-A
(VELAMPUR)
|
2920012000NRG23100520220062287
|
10/05/2022
|
ANGAMMAL
|
2920012WL001975
|
ANGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-042-042/1172-a
(VELAMPUR)
|
2920012000NRG23100520220062288
|
10/05/2022
|
KAMATCHI
|
2920012WL001975
|
KAMATCHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-042-042/1174-a
(VELAMPUR)
|
2920012000NRG23100520220062289
|
10/05/2022
|
ELLAMMAL
|
2920012WL001975
|
ELLAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-042-042/1175-A
(VELAMPUR)
|
2920012000NRG23100520220062290
|
10/05/2022
|
NALLAMMAL
|
2920012WL001975
|
NALLAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-042-042/118-A
(VELAMPUR)
|
2920012000NRG23100520220062291
|
10/05/2022
|
VELAMMAL
|
2920012WL001975
|
VELAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-042-042/1212-A
(VELAMPUR)
|
2920012000NRG23100520220062292
|
10/05/2022
|
SUBBURAJ
|
2920012WL001975
|
SUBBURAJ
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-042-042/123-A
(VELAMPUR)
|
2920012000NRG23100520220062293
|
10/05/2022
|
POTTHIRAJ.J
|
2920012WL001975
|
POTTHIRAJ.J
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTHIRAJ.J
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-042-042/1235-A
(VELAMPUR)
|
2920012000NRG23100520220062294
|
10/05/2022
|
SUBBULAKSHMI
|
2920012WL001975
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-042-042/124-A
(VELAMPUR)
|
2920012000NRG23100520220062295
|
10/05/2022
|
SUBBULAKSHMI
|
2920012WL001975
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-042-042/1259-A
(VELAMPUR)
|
2920012000NRG23100520220062296
|
10/05/2022
|
TAMILSELVI.S
|
2920012WL001975
|
TAMILSELVI.S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-042-042/1294-A
(VELAMPUR)
|
2920012000NRG23100520220062298
|
10/05/2022
|
PANDISELVAM
|
2920012WL001975
|
PANDISELVAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVAM
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-042-042/130-A
(VELAMPUR)
|
2920012000NRG23100520220062299
|
10/05/2022
|
Jeyalakshmi
|
2920012WL001975
|
Jeyalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-042-042/133-A
(VELAMPUR)
|
2920012000NRG23100520220062301
|
10/05/2022
|
SubbuthaiA
|
2920012WL001975
|
SubbuthaiA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SubbuthaiA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-042-042/1340-A
(VELAMPUR)
|
2920012000NRG23100520220062302
|
10/05/2022
|
NALLULAKSHMI
|
2920012WL001975
|
NALLULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-042-042/138-A
(VELAMPUR)
|
2920012000NRG23100520220062303
|
10/05/2022
|
VEERAMMAL
|
2920012WL001975
|
VEERAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-042-042/143-A
(VELAMPUR)
|
2920012000NRG23100520220062304
|
10/05/2022
|
Annapoornam
|
2920012WL001975
|
Annapoornam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-042-042/144-A
(VELAMPUR)
|
2920012000NRG23100520220062305
|
10/05/2022
|
M. VELAMMAL
|
2920012WL001975
|
M. VELAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-042-042/147-A
(VELAMPUR)
|
2920012000NRG23100520220062306
|
10/05/2022
|
PICHAIYAMMAL
|
2920012WL001975
|
PICHAIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-042-042/149-A
(VELAMPUR)
|
2920012000NRG23100520220062307
|
10/05/2022
|
LAKSHMI
|
2920012WL001975
|
LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-042-042/155-A
(VELAMPUR)
|
2920012000NRG23100520220062308
|
10/05/2022
|
KANDIYARAMMAL
|
2920012WL001975
|
KANDIYARAMMAL
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-042-042/156-A
(VELAMPUR)
|
2920012000NRG23100520220062309
|
10/05/2022
|
MAHALAKSHMI
|
2920012WL001975
|
MAHALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-042-042/157-A
(VELAMPUR)
|
2920012000NRG23100520220062310
|
10/05/2022
|
GANDHIMATHY
|
2920012WL001975
|
GANDHIMATHY
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-042-042/161-A
(VELAMPUR)
|
2920012000NRG23100520220062311
|
10/05/2022
|
SUBBUTHAI
|
2920012WL001975
|
SUBBUTHAI
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-042-042/168-A
(VELAMPUR)
|
2920012000NRG23100520220062312
|
10/05/2022
|
MUTHULAKSHMI.S
|
2920012WL001975
|
MUTHULAKSHMI.S
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-042-042/171-A
(VELAMPUR)
|
2920012000NRG23100520220062313
|
10/05/2022
|
KAMACHI.P
|
2920012WL001975
|
KAMACHI.P
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMACHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-042-042/172-A
(VELAMPUR)
|
2920012000NRG23100520220062314
|
10/05/2022
|
GURUVAMMAL
|
2920012WL001975
|
GURUVAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-042-042/173-A
(VELAMPUR)
|
2920012000NRG23100520220062315
|
10/05/2022
|
SEETHALAKSHMI
|
2920012WL001975
|
SEETHALAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-042-042/182-A
(VELAMPUR)
|
2920012000NRG23100520220062316
|
10/05/2022
|
V.SUBBULAKSHMI
|
2920012WL001975
|
V.SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-042-042/184-A
(VELAMPUR)
|
2920012000NRG23100520220062317
|
10/05/2022
|
SINTHAMMAL
|
2920012WL001975
|
SINTHAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-042-042/189-A
(VELAMPUR)
|
2920012000NRG23100520220062318
|
10/05/2022
|
SEENIAMMAL
|
2920012WL001975
|
SEENIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIAMMAL
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-042-042/190-A
(VELAMPUR)
|
2920012000NRG23100520220062319
|
10/05/2022
|
LAKSHMI
|
2920012WL001975
|
LAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-042-042/200-A
(VELAMPUR)
|
2920012000NRG23100520220062320
|
10/05/2022
|
PAAPA
|
2920012WL001975
|
PAAPA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAAPA
|
HDFC BANK LTD(607152)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-042-042/202-A
(VELAMPUR)
|
2920012000NRG23100520220062321
|
10/05/2022
|
RADHAMANI
|
2920012WL001975
|
RADHAMANI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-042-042/203-A
(VELAMPUR)
|
2920012000NRG23100520220062322
|
10/05/2022
|
Ramalakshmi
|
2920012WL001975
|
Ramalakshmi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-042-042/205-A
(VELAMPUR)
|
2920012000NRG23100520220062323
|
10/05/2022
|
VELAMMAL
|
2920012WL001975
|
VELAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-042-042/206-A
(VELAMPUR)
|
2920012000NRG23100520220062325
|
10/05/2022
|
MAHALAKSHMI.D
|
2920012WL001975
|
MAHALAKSHMI.D
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-042-042/464-A
(VELAMPUR)
|
2920012000NRG23100520220062326
|
10/05/2022
|
DEVIKA
|
2920012WL001975
|
DEVIKA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
HDFC BANK LTD(607152)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-042-042/465-A
(VELAMPUR)
|
2920012000NRG23100520220062327
|
10/05/2022
|
SUBBURATHINAM
|
2920012WL001975
|
SUBBURATHINAM
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBURATHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-042-042/466-A
(VELAMPUR)
|
2920012000NRG23100520220062328
|
10/05/2022
|
SARASWATHI
|
2920012WL001975
|
SARASWATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-042-042/502-A
(VELAMPUR)
|
2920012000NRG23100520220062330
|
10/05/2022
|
VIJAYARANI
|
2920012WL001975
|
VIJAYARANI
|
00177
|
IOBA0000231
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-042-042/520-A
(VELAMPUR)
|
2920012000NRG23100520220062331
|
10/05/2022
|
GENGAMMAL
|
2920012WL001975
|
GENGAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-042-042/525-A
(VELAMPUR)
|
2920012000NRG23100520220062332
|
10/05/2022
|
JAYAMARI
|
2920012WL001975
|
JAYAMARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-042-042/531-A
(VELAMPUR)
|
2920012000NRG23100520220062333
|
10/05/2022
|
SANGARESHWARI
|
2920012WL001975
|
SANGARESHWARI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-042-042/581-A
(VELAMPUR)
|
2920012000NRG23100520220062334
|
10/05/2022
|
JEYAPANDIYAMMAL
|
2920012WL001975
|
JEYAPANDIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-042-042/609-A
(VELAMPUR)
|
2920012000NRG23100520220062335
|
10/05/2022
|
Sundarammal
|
2920012WL001975
|
Sundarammal
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-042-042/623-A
(VELAMPUR)
|
2920012000NRG23100520220062336
|
10/05/2022
|
SUBBUTHAI.K
|
2920012WL001975
|
SUBBUTHAI.K
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-042-042/684-A
(VELAMPUR)
|
2920012000NRG23100520220062337
|
10/05/2022
|
PETCHIYAMMAL.C
|
2920012WL001975
|
PETCHIYAMMAL.C
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIYAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-042-042/737-A
(VELAMPUR)
|
2920012000NRG23100520220062338
|
10/05/2022
|
THAYAMMAL
|
2920012WL001975
|
THAYAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-042-042/79-A
(VELAMPUR)
|
2920012000NRG23100520220062339
|
10/05/2022
|
GOMATHI M
|
2920012WL001975
|
GOMATHI M
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI M
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-042-042/797-A
(VELAMPUR)
|
2920012000NRG23100520220062340
|
10/05/2022
|
SUBBULAKSHMI
|
2920012WL001975
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-042-042/798-A
(VELAMPUR)
|
2920012000NRG23100520220062341
|
10/05/2022
|
PANDIAMMAL
|
2920012WL001975
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-042-042/807-A
(VELAMPUR)
|
2920012000NRG23100520220062342
|
10/05/2022
|
SAROJA
|
2920012WL001975
|
SAROJA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-042-042/81-A
(VELAMPUR)
|
2920012000NRG23100520220062343
|
10/05/2022
|
MARIYAMMAL
|
2920012WL001975
|
MARIYAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-042-042/84-A
(VELAMPUR)
|
2920012000NRG23100520220062344
|
10/05/2022
|
LAKSHMANAN
|
2920012WL001975
|
LAKSHMANAN
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-042-042/86-A
(VELAMPUR)
|
2920012000NRG23100520220062345
|
10/05/2022
|
GANDHIMATHI
|
2920012WL001975
|
GANDHIMATHI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-042-042/87-A
(VELAMPUR)
|
2920012000NRG23100520220062346
|
10/05/2022
|
SARATHA
|
2920012WL001975
|
SARATHA
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-042-042/91-A
(VELAMPUR)
|
2920012000NRG23100520220062348
|
10/05/2022
|
PANDIAMMAL
|
2920012WL001975
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
HDFC BANK LTD(607152)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-042-042/921-A
(VELAMPUR)
|
2920012000NRG23100520220062349
|
10/05/2022
|
JAYALAKSHMI
|
2920012WL001975
|
JAYALAKSHMI
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-042-042/924-A
(VELAMPUR)
|
2920012000NRG23100520220062350
|
10/05/2022
|
Pothyraj
|
2920012WL001975
|
Pothyraj
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pothyraj
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-042-042/924-A
(VELAMPUR)
|
2920012000NRG23100520220062351
|
10/05/2022
|
SUBBULAKSHMI
|
2920012WL001975
|
SUBBULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-042-042/930-A
(VELAMPUR)
|
2920012000NRG23100520220062352
|
10/05/2022
|
POONULAKSHMI
|
2920012WL001975
|
POONULAKSHMI
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-042-042/94-A
(VELAMPUR)
|
2920012000NRG23100520220062353
|
10/05/2022
|
INDHURANI
|
2920012WL001975
|
INDHURANI
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-042-042/99-A
(VELAMPUR)
|
2920012000NRG23100520220062355
|
10/05/2022
|
ESWARI.G
|
2920012WL001975
|
ESWARI.G
|
00177
|
IOBA0000231
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
77
|
T.KALLUPATTY
|
TN-20-012-042-003/1365-A
(VELAMPUR)
|
2920012000NRG23100520220062263
|
10/05/2022
|
Thayammal Muthu
|
2920012WL001975
|
Thayammal Muthu
|
00415
|
SBIN0016548
|
1050
|
1050
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77295
|
77295
|
|
|
|
|
|
|
|