|
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
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23180620220519623
|
18/06/2022
|
Selvi
|
2926001WL024179
|
Selvi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/277-A
(Rajavallipuram)
|
2926001000NRG23180620220519624
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/301-A
(Rajavallipuram)
|
2926001000NRG23180620220519625
|
18/06/2022
|
Chidambaram
|
2926001WL024179
|
Chidambaram
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/305-A
(Rajavallipuram)
|
2926001000NRG23180620220519626
|
18/06/2022
|
Essakiammal
|
2926001WL024179
|
Essakiammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/306-A
(Rajavallipuram)
|
2926001000NRG23180620220519627
|
18/06/2022
|
duraichi
|
2926001WL024179
|
duraichi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/307-A
(Rajavallipuram)
|
2926001000NRG23180620220519628
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/308-A
(Rajavallipuram)
|
2926001000NRG23180620220519629
|
18/06/2022
|
Esakkiammal
|
2926001WL024179
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/309-A
(Rajavallipuram)
|
2926001000NRG23180620220519630
|
18/06/2022
|
Subbulakshmi
|
2926001WL024179
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/310-A
(Rajavallipuram)
|
2926001000NRG23180620220519631
|
18/06/2022
|
Pappa
|
2926001WL024179
|
Pappa
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/315-A
(Rajavallipuram)
|
2926001000NRG23180620220519632
|
18/06/2022
|
Muthulakshmi
|
2926001WL024179
|
Muthulakshmi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/317-A
(Rajavallipuram)
|
2926001000NRG23180620220519634
|
18/06/2022
|
Esakkiammal
|
2926001WL024179
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/318-A
(Rajavallipuram)
|
2926001000NRG23180620220519635
|
18/06/2022
|
vasantha
|
2926001WL024179
|
vasantha
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/319-A
(Rajavallipuram)
|
2926001000NRG23180620220519636
|
18/06/2022
|
Esakkiammal M.
|
2926001WL024179
|
Esakkiammal M.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/321-A
(Rajavallipuram)
|
2926001000NRG23180620220519637
|
18/06/2022
|
Sankarammal.M
|
2926001WL024179
|
Sankarammal.M
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/322-A
(Rajavallipuram)
|
2926001000NRG23180620220519638
|
18/06/2022
|
Esakkiammal
|
2926001WL024179
|
Esakkiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/323-A
(Rajavallipuram)
|
2926001000NRG23180620220519640
|
18/06/2022
|
Meenakshi ammal
|
2926001WL024179
|
Meenakshi ammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenakshi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/327-A
(Rajavallipuram)
|
2926001000NRG23180620220519641
|
18/06/2022
|
Kaveri
|
2926001WL024179
|
Kaveri
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/330-A
(Rajavallipuram)
|
2926001000NRG23180620220519643
|
18/06/2022
|
Subbulakshmi
|
2926001WL024179
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/331-A
(Rajavallipuram)
|
2926001000NRG23180620220519644
|
18/06/2022
|
Sudali
|
2926001WL024179
|
Sudali
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/336-A
(Rajavallipuram)
|
2926001000NRG23180620220519645
|
18/06/2022
|
Periyathai
|
2926001WL024179
|
Periyathai
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/337-A
(Rajavallipuram)
|
2926001000NRG23180620220519646
|
18/06/2022
|
Chidambaram
|
2926001WL024179
|
Chidambaram
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/343-A
(Rajavallipuram)
|
2926001000NRG23180620220519647
|
18/06/2022
|
Manthirathammal
|
2926001WL024179
|
Manthirathammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manthirathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/346-A
(Rajavallipuram)
|
2926001000NRG23180620220519649
|
18/06/2022
|
pappathi
|
2926001WL024179
|
pappathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/354-A
(Rajavallipuram)
|
2926001000NRG23180620220519650
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/482-A
(Rajavallipuram)
|
2926001000NRG23180620220519653
|
18/06/2022
|
Gomathi
|
2926001WL024179
|
Gomathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/485-A
(Rajavallipuram)
|
2926001000NRG23180620220519654
|
18/06/2022
|
Valathiammal
|
2926001WL024179
|
Valathiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/487-A
(Rajavallipuram)
|
2926001000NRG23180620220519655
|
18/06/2022
|
Sudalaivadivoo
|
2926001WL024179
|
Sudalaivadivoo
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/488-A
(Rajavallipuram)
|
2926001000NRG23180620220519656
|
18/06/2022
|
Muthumalai
|
2926001WL024179
|
Muthumalai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/491-A
(Rajavallipuram)
|
2926001000NRG23180620220519658
|
18/06/2022
|
pandy
|
2926001WL024179
|
pandy
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
pandy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/495-A
(Rajavallipuram)
|
2926001000NRG23180620220519659
|
18/06/2022
|
kanthasamy
|
2926001WL024179
|
kanthasamy
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23180620220519660
|
18/06/2022
|
Marimuthu
|
2926001WL024179
|
Marimuthu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/497-A
(Rajavallipuram)
|
2926001000NRG23180620220519661
|
18/06/2022
|
Chidambara vadivoo
|
2926001WL024179
|
Chidambara vadivoo
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chidambara vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/499-A
(Rajavallipuram)
|
2926001000NRG23180620220519662
|
18/06/2022
|
Madathi
|
2926001WL024179
|
Madathi
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathi
|
HDFC BANK LTD(607152)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/500-A
(Rajavallipuram)
|
2926001000NRG23180620220519663
|
18/06/2022
|
Murugan
|
2926001WL024179
|
Murugan
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/519-A
(Rajavallipuram)
|
2926001000NRG23180620220519665
|
18/06/2022
|
Rengasamy thevar
|
2926001WL024179
|
Rengasamy thevar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rengasamy thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/520-A
(Rajavallipuram)
|
2926001000NRG23180620220519666
|
18/06/2022
|
Subbu
|
2926001WL024179
|
Subbu
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/522-A
(Rajavallipuram)
|
2926001000NRG23180620220519667
|
18/06/2022
|
Chellamal
|
2926001WL024179
|
Chellamal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellamal
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/528-A
(Rajavallipuram)
|
2926001000NRG23180620220519668
|
18/06/2022
|
Esakkiammal
|
2926001WL024179
|
Esakkiammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/535-A
(Rajavallipuram)
|
2926001000NRG23180620220519670
|
18/06/2022
|
Chidambaram
|
2926001WL024179
|
Chidambaram
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/536-A
(Rajavallipuram)
|
2926001000NRG23180620220519671
|
18/06/2022
|
Ayirathammal
|
2926001WL024179
|
Ayirathammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ayirathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/541-A
(Rajavallipuram)
|
2926001000NRG23180620220519672
|
18/06/2022
|
Poolpandian
|
2926001WL024179
|
Poolpandian
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poolpandian
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/543-A
(Rajavallipuram)
|
2926001000NRG23180620220519673
|
18/06/2022
|
Valli M.
|
2926001WL024179
|
Valli M.
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli M.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/544-A
(Rajavallipuram)
|
2926001000NRG23180620220519674
|
18/06/2022
|
esakkiammal
|
2926001WL024179
|
esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/547-A
(Rajavallipuram)
|
2926001000NRG23180620220519676
|
18/06/2022
|
Sudali
|
2926001WL024179
|
Sudali
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/547-A
(Rajavallipuram)
|
2926001000NRG23180620220519675
|
18/06/2022
|
Velsamy
|
2926001WL024179
|
Velsamy
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/548-A
(Rajavallipuram)
|
2926001000NRG23180620220519677
|
18/06/2022
|
Murugan
|
2926001WL024179
|
Murugan
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/550-A
(Rajavallipuram)
|
2926001000NRG23180620220519678
|
18/06/2022
|
Muthulakshmi
|
2926001WL024179
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/552-A
(Rajavallipuram)
|
2926001000NRG23180620220519679
|
18/06/2022
|
Srirengathammal
|
2926001WL024179
|
Srirengathammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srirengathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/556-A
(Rajavallipuram)
|
2926001000NRG23180620220519680
|
18/06/2022
|
petchiammal
|
2926001WL024179
|
petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/558-A
(Rajavallipuram)
|
2926001000NRG23180620220519681
|
18/06/2022
|
Murugeswari
|
2926001WL024179
|
Murugeswari
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/559-A
(Rajavallipuram)
|
2926001000NRG23180620220519682
|
18/06/2022
|
Selvi
|
2926001WL024179
|
Selvi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/560-A
(Rajavallipuram)
|
2926001000NRG23180620220519683
|
18/06/2022
|
Rajammal
|
2926001WL024179
|
Rajammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/561-A
(Rajavallipuram)
|
2926001000NRG23180620220519684
|
18/06/2022
|
Sudali
|
2926001WL024179
|
Sudali
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/564-A
(Rajavallipuram)
|
2926001000NRG23180620220519685
|
18/06/2022
|
Lakshmi
|
2926001WL024179
|
Lakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/565-A
(Rajavallipuram)
|
2926001000NRG23180620220519686
|
18/06/2022
|
Shunmugavadivoo
|
2926001WL024179
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmugavadivoo
|
CANARA BANK(508532)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/573-A
(Rajavallipuram)
|
2926001000NRG23180620220519687
|
18/06/2022
|
Valliammal
|
2926001WL024179
|
Valliammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/576-A
(Rajavallipuram)
|
2926001000NRG23180620220519688
|
18/06/2022
|
Sivanammal
|
2926001WL024179
|
Sivanammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/577-A
(Rajavallipuram)
|
2926001000NRG23180620220519689
|
18/06/2022
|
P. Pitchammal
|
2926001WL024179
|
P. Pitchammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
P. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A
(Rajavallipuram)
|
2926001000NRG23180620220519690
|
18/06/2022
|
Udayammal
|
2926001WL024179
|
Udayammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/579-A
(Rajavallipuram)
|
2926001000NRG23180620220519691
|
18/06/2022
|
alwar
|
2926001WL024179
|
alwar
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
alwar
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/585-A
(Rajavallipuram)
|
2926001000NRG23180620220519693
|
18/06/2022
|
Gomathy
|
2926001WL024179
|
Gomathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/585-A
(Rajavallipuram)
|
2926001000NRG23180620220519692
|
18/06/2022
|
Shunmugathai
|
2926001WL024179
|
Shunmugathai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/586-A
(Rajavallipuram)
|
2926001000NRG23180620220519694
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/587-A
(Rajavallipuram)
|
2926001000NRG23180620220519695
|
18/06/2022
|
udayammal
|
2926001WL024179
|
udayammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
udayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/588-A
(Rajavallipuram)
|
2926001000NRG23180620220519696
|
18/06/2022
|
Santhi
|
2926001WL024179
|
Santhi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/591-A
(Rajavallipuram)
|
2926001000NRG23180620220519697
|
18/06/2022
|
Subbuthai
|
2926001WL024179
|
Subbuthai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/602-A
(Rajavallipuram)
|
2926001000NRG23180620220519698
|
18/06/2022
|
Udayammal
|
2926001WL024179
|
Udayammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Udayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/605-A
(Rajavallipuram)
|
2926001000NRG23180620220519699
|
18/06/2022
|
Pappa
|
2926001WL024179
|
Pappa
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/613-A
(Rajavallipuram)
|
2926001000NRG23180620220519700
|
18/06/2022
|
Saroja
|
2926001WL024179
|
Saroja
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23180620220519702
|
18/06/2022
|
Mani
|
2926001WL024179
|
Mani
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23180620220519701
|
18/06/2022
|
Valathythevar
|
2926001WL024179
|
Valathythevar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valathythevar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/633-A
(Rajavallipuram)
|
2926001000NRG23180620220519703
|
18/06/2022
|
Mariammal
|
2926001WL024179
|
Mariammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23180620220519704
|
18/06/2022
|
Valathy
|
2926001WL024179
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valathy
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/636-A
(Rajavallipuram)
|
2926001000NRG23180620220519705
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/637-A
(Rajavallipuram)
|
2926001000NRG23180620220519706
|
18/06/2022
|
Shunmugathai
|
2926001WL024179
|
Shunmugathai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/638-A
(Rajavallipuram)
|
2926001000NRG23180620220519707
|
18/06/2022
|
Shunmugavadivoo
|
2926001WL024179
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/640-A
(Rajavallipuram)
|
2926001000NRG23180620220519708
|
18/06/2022
|
Mariammal
|
2926001WL024179
|
Mariammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/641-A
(Rajavallipuram)
|
2926001000NRG23180620220519709
|
18/06/2022
|
Mariammal
|
2926001WL024179
|
Mariammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/642-A
(Rajavallipuram)
|
2926001000NRG23180620220519710
|
18/06/2022
|
Murugammal
|
2926001WL024179
|
Murugammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/644-A
(Rajavallipuram)
|
2926001000NRG23180620220519711
|
18/06/2022
|
Chellakani
|
2926001WL024179
|
Chellakani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellakani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/649-A
(Rajavallipuram)
|
2926001000NRG23180620220519713
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/650-A
(Rajavallipuram)
|
2926001000NRG23180620220519714
|
18/06/2022
|
Valathi saraswathy
|
2926001WL024179
|
Valathi saraswathy
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valathi saraswathy
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/651-A
(Rajavallipuram)
|
2926001000NRG23180620220519715
|
18/06/2022
|
Ramalakshmi
|
2926001WL024179
|
Ramalakshmi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/654-A
(Rajavallipuram)
|
2926001000NRG23180620220519716
|
18/06/2022
|
Padmavathy
|
2926001WL024179
|
Padmavathy
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/656-A
(Rajavallipuram)
|
2926001000NRG23180620220519717
|
18/06/2022
|
Esakkiammal
|
2926001WL024179
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/658-A
(Rajavallipuram)
|
2926001000NRG23180620220519718
|
18/06/2022
|
Arumugam
|
2926001WL024179
|
Arumugam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/663-A
(Rajavallipuram)
|
2926001000NRG23180620220519719
|
18/06/2022
|
Petchiammal
|
2926001WL024179
|
Petchiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/664-B
(Rajavallipuram)
|
2926001000NRG23180620220519720
|
18/06/2022
|
Lakshmi
|
2926001WL024179
|
Lakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/666-A
(Rajavallipuram)
|
2926001000NRG23180620220519721
|
18/06/2022
|
Kalankaraiyan
|
2926001WL024179
|
Kalankaraiyan
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/672-A
(Rajavallipuram)
|
2926001000NRG23180620220519722
|
18/06/2022
|
Chellammal
|
2926001WL024179
|
Chellammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/675-A
(Rajavallipuram)
|
2926001000NRG23180620220519723
|
18/06/2022
|
Nesamani
|
2926001WL024179
|
Nesamani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/676-A
(Rajavallipuram)
|
2926001000NRG23180620220519724
|
18/06/2022
|
Avudailakshmi
|
2926001WL024179
|
Avudailakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Avudailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/682-A
(Rajavallipuram)
|
2926001000NRG23180620220519725
|
18/06/2022
|
Muthukani
|
2926001WL024179
|
Muthukani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/685-A
(Rajavallipuram)
|
2926001000NRG23180620220519726
|
18/06/2022
|
Packialakshmi
|
2926001WL024179
|
Packialakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23180620220519727
|
18/06/2022
|
Pappathy
|
2926001WL024179
|
Pappathy
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23180620220519728
|
18/06/2022
|
Thalavai
|
2926001WL024179
|
Thalavai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/691-a
(Rajavallipuram)
|
2926001000NRG23180620220519729
|
18/06/2022
|
Thangammal
|
2926001WL024179
|
Thangammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/692-a
(Rajavallipuram)
|
2926001000NRG23180620220519730
|
18/06/2022
|
Sornam T.
|
2926001WL024179
|
Sornam T.
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam T.
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/694-a
(Rajavallipuram)
|
2926001000NRG23180620220519731
|
18/06/2022
|
Saraswathy
|
2926001WL024179
|
Saraswathy
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-005-005/695-a
(Rajavallipuram)
|
2926001000NRG23180620220519732
|
18/06/2022
|
Petchiammal T
|
2926001WL024179
|
Petchiammal T
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-005-005/696-a
(Rajavallipuram)
|
2926001000NRG23180620220519733
|
18/06/2022
|
Lakshmi
|
2926001WL024179
|
Lakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-005-005/698-a
(Rajavallipuram)
|
2926001000NRG23180620220519734
|
18/06/2022
|
Angammal
|
2926001WL024179
|
Angammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-005-005/70-A
(Rajavallipuram)
|
2926001000NRG23180620220519735
|
18/06/2022
|
Subbu Lakshmi
|
2926001WL024179
|
Subbu Lakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-005-005/700-a
(Rajavallipuram)
|
2926001000NRG23180620220519736
|
18/06/2022
|
Sornam R.
|
2926001WL024179
|
Sornam R.
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam R.
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23180620220519737
|
18/06/2022
|
N.Petchiammal
|
2926001WL024179
|
N.Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23180620220519738
|
18/06/2022
|
M.Gomathi
|
2926001WL024179
|
M.Gomathi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-005-005/861-A
(Rajavallipuram)
|
2926001000NRG23180620220519739
|
18/06/2022
|
S.Muthu Petchi
|
2926001WL024179
|
S.Muthu Petchi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Muthu Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23180620220519740
|
18/06/2022
|
Muthulakshmi
|
2926001WL024179
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125518
|
125518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125518
|
125518
|
|
|
|
|
|
|
|