|
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
|
JAYAMKONDAM
|
TN-31-007-028-002/1099-D
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322300
|
10/11/2022
|
Kolanchi
|
2931007WL012301
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1304
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322302
|
10/11/2022
|
Pushbavalli
|
2931007WL012301
|
Pushbavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1305
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322303
|
10/11/2022
|
lakshmi
|
2931007WL012301
|
lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-002/1338-D
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322304
|
10/11/2022
|
ramya
|
2931007WL012301
|
ramya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-002/1392
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322305
|
10/11/2022
|
Shanker
|
2931007WL012301
|
Shanker
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-002/1454
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322307
|
10/11/2022
|
Raja
|
2931007WL012301
|
Raja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-002/1454
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322306
|
10/11/2022
|
Suguna
|
2931007WL012301
|
Suguna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suguna
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-002/1484
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322308
|
10/11/2022
|
Murugayi
|
2931007WL012301
|
Murugayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-002/1488
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322310
|
10/11/2022
|
Sakkaravarthi
|
2931007WL012301
|
Sakkaravarthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-002/1533
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322311
|
10/11/2022
|
Angammal
|
2931007WL012301
|
Angammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-002/1559
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322312
|
10/11/2022
|
Akila
|
2931007WL012301
|
Akila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Akila
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-002/1559
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322313
|
10/11/2022
|
Ramakrshnan
|
2931007WL012301
|
Ramakrshnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramakrshnan
|
KARUR VYSA BANK(607100)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-002/1560
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322314
|
10/11/2022
|
Arunmozhidevi
|
2931007WL012301
|
Arunmozhidevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arunmozhidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-002/1612
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322315
|
10/11/2022
|
Mathavamani
|
2931007WL012301
|
Mathavamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-002/1623
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322316
|
10/11/2022
|
Malarkodi
|
2931007WL012301
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-002/1634
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322318
|
10/11/2022
|
Rajakumari
|
2931007WL012301
|
Rajakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-002/1638
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322319
|
10/11/2022
|
Kalaiyarasi
|
2931007WL012301
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-002/1639
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322320
|
10/11/2022
|
Pappathi
|
2931007WL012301
|
Pappathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-002/1643
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322322
|
10/11/2022
|
Vijayarani
|
2931007WL012301
|
Vijayarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-002/1646
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322323
|
10/11/2022
|
Pathmini
|
2931007WL012301
|
Pathmini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-002/417-B
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322332
|
10/11/2022
|
Ezhilarasi
|
2931007WL012301
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-002/417-B
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322331
|
10/11/2022
|
Muniyamuthu
|
2931007WL012301
|
Muniyamuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322333
|
10/11/2022
|
Peravin
|
2931007WL012301
|
Peravin
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Peravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322334
|
10/11/2022
|
Sumathi
|
2931007WL012301
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/1
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322336
|
10/11/2022
|
Kalaiselvi
|
2931007WL012301
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/1155-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322337
|
10/11/2022
|
Sasikala
|
2931007WL012301
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/1181-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322338
|
10/11/2022
|
Kala
|
2931007WL012301
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/1181-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322339
|
10/11/2022
|
Sakkaravarthi
|
2931007WL012301
|
Sakkaravarthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/1183-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322340
|
10/11/2022
|
Manjula
|
2931007WL012301
|
Manjula
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/1184-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322342
|
10/11/2022
|
Kathayi
|
2931007WL012301
|
Kathayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/1184-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322341
|
10/11/2022
|
Mahalakshmi
|
2931007WL012301
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/1185-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322343
|
10/11/2022
|
Mariyammal
|
2931007WL012301
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/1187-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322344
|
10/11/2022
|
Chinnapillai
|
2931007WL012301
|
Chinnapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/1191-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322345
|
10/11/2022
|
Pitchamuthu
|
2931007WL012301
|
Pitchamuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/1228-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322346
|
10/11/2022
|
sagunthala
|
2931007WL012301
|
sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/1229-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322347
|
10/11/2022
|
Sundarambal
|
2931007WL012301
|
Sundarambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/1230-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322348
|
10/11/2022
|
Tamilarasi
|
2931007WL012301
|
Tamilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/1231-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322349
|
10/11/2022
|
Malar
|
2931007WL012301
|
Malar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/1256-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322350
|
10/11/2022
|
Jeyanthi
|
2931007WL012301
|
Jeyanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/1269-A
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322351
|
10/11/2022
|
lachumanan
|
2931007WL012301
|
lachumanan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
lachumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/1283
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322353
|
10/11/2022
|
Sanmugam
|
2931007WL012301
|
Sanmugam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/1284
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322354
|
10/11/2022
|
Suresh
|
2931007WL012301
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/139
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322355
|
10/11/2022
|
Sakthivel
|
2931007WL012301
|
Sakthivel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/139
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322356
|
10/11/2022
|
Vempu
|
2931007WL012301
|
Vempu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/14
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322357
|
10/11/2022
|
Nirmala
|
2931007WL012301
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/140
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322358
|
10/11/2022
|
Malakodi
|
2931007WL012301
|
Malakodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/142
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322359
|
10/11/2022
|
Selvi
|
2931007WL012301
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/144
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322360
|
10/11/2022
|
Thavamani
|
2931007WL012301
|
Thavamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/15
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322362
|
10/11/2022
|
Arumugam
|
2931007WL012301
|
Arumugam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/152
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322363
|
10/11/2022
|
Vasugi
|
2931007WL012301
|
Vasugi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/156
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322364
|
10/11/2022
|
Vasanthi
|
2931007WL012301
|
Vasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/157
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322365
|
10/11/2022
|
Sumathi
|
2931007WL012301
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/158
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322366
|
10/11/2022
|
Vasavi
|
2931007WL012301
|
Vasavi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasavi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/183
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322369
|
10/11/2022
|
Mathiyalagen
|
2931007WL012301
|
Mathiyalagen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathiyalagen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/186
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322370
|
10/11/2022
|
Kubandran
|
2931007WL012301
|
Kubandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kubandran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/187
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322371
|
10/11/2022
|
Latha
|
2931007WL012301
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/197
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322372
|
10/11/2022
|
Elamathi
|
2931007WL012301
|
Elamathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/197
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322373
|
10/11/2022
|
Manimegalai
|
2931007WL012301
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/198
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322374
|
10/11/2022
|
Susila
|
2931007WL012301
|
Susila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/208
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322375
|
10/11/2022
|
Vimaladevi
|
2931007WL012301
|
Vimaladevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/211
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322376
|
10/11/2022
|
Veeramani
|
2931007WL012301
|
Veeramani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/224
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322377
|
10/11/2022
|
Jaya
|
2931007WL012301
|
Jaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/226
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322378
|
10/11/2022
|
Banumathi
|
2931007WL012301
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/227
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322379
|
10/11/2022
|
Veeramani
|
2931007WL012301
|
Veeramani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/233
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322380
|
10/11/2022
|
Savithri
|
2931007WL012301
|
Savithri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322382
|
10/11/2022
|
Krishnavani
|
2931007WL012301
|
Krishnavani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/25
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322383
|
10/11/2022
|
Jegathambal
|
2931007WL012301
|
Jegathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/25
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322384
|
10/11/2022
|
Poongothai
|
2931007WL012301
|
Poongothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/27
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322386
|
10/11/2022
|
suganthi
|
2931007WL012301
|
suganthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/27
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322385
|
10/11/2022
|
Vasugi
|
2931007WL012301
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322387
|
10/11/2022
|
Loganathan
|
2931007WL012301
|
Loganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322388
|
10/11/2022
|
Baskar
|
2931007WL012301
|
Baskar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/395
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322389
|
10/11/2022
|
Marimuthu
|
2931007WL012301
|
Marimuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/395
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322390
|
10/11/2022
|
Suba
|
2931007WL012301
|
Suba
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/396
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322391
|
10/11/2022
|
Thangasamy
|
2931007WL012301
|
Thangasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/397
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322393
|
10/11/2022
|
Rathi
|
2931007WL012301
|
Rathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/398
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322394
|
10/11/2022
|
Valliammai
|
2931007WL012301
|
Valliammai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/399
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322395
|
10/11/2022
|
Maharajan
|
2931007WL012301
|
Maharajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/400
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322396
|
10/11/2022
|
Mariammal
|
2931007WL012301
|
Mariammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/401
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322397
|
10/11/2022
|
Kamachi
|
2931007WL012301
|
Kamachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/402
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322398
|
10/11/2022
|
Sasikala
|
2931007WL012301
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/403
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322399
|
10/11/2022
|
Indrani
|
2931007WL012301
|
Indrani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/405
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322401
|
10/11/2022
|
Muthulakshmi
|
2931007WL012301
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/406
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322402
|
10/11/2022
|
Marimuthu
|
2931007WL012301
|
Marimuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/409
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322404
|
10/11/2022
|
Bakiyam
|
2931007WL012301
|
Bakiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/410
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322405
|
10/11/2022
|
Latha
|
2931007WL012301
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/411
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322406
|
10/11/2022
|
Muniyamuthu
|
2931007WL012301
|
Muniyamuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/412
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322407
|
10/11/2022
|
Karupaiyan
|
2931007WL012301
|
Karupaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karupaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/413
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322408
|
10/11/2022
|
Veerammal
|
2931007WL012301
|
Veerammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/414
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322409
|
10/11/2022
|
Mani
|
2931007WL012301
|
Mani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/415
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322410
|
10/11/2022
|
Shakthivel
|
2931007WL012301
|
Shakthivel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/416
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322411
|
10/11/2022
|
Ganesan
|
2931007WL012301
|
Ganesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/416
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322412
|
10/11/2022
|
Mallika
|
2931007WL012301
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/418
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322413
|
10/11/2022
|
Pachiammal
|
2931007WL012301
|
Pachiammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/419
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322414
|
10/11/2022
|
Rajamani
|
2931007WL012301
|
Rajamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/421
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322415
|
10/11/2022
|
VIJAYA
|
2931007WL012301
|
VIJAYA
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-028-028/422
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322416
|
10/11/2022
|
Vasantha
|
2931007WL012301
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-028-028/424
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322417
|
10/11/2022
|
Chitra
|
2931007WL012301
|
Chitra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-028-028/426
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322419
|
10/11/2022
|
Santhanam
|
2931007WL012301
|
Santhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAYAMKONDAM
|
TN-31-007-028-028/428
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322420
|
10/11/2022
|
Kirthika
|
2931007WL012301
|
Kirthika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kirthika
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-028-028/429
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322421
|
10/11/2022
|
Rengammal
|
2931007WL012301
|
Rengammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-028-028/430
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322423
|
10/11/2022
|
Amutha
|
2931007WL012301
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-028-028/432
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322425
|
10/11/2022
|
Sellammal
|
2931007WL012301
|
Sellammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322426
|
10/11/2022
|
Suganthi
|
2931007WL012301
|
Suganthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-028-028/78
(THALUTHALAIMEDU)
|
2931007000NRG23091120220322427
|
10/11/2022
|
Janiba
|
2931007WL012301
|
Janiba
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janiba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162240
|
162240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162240
|
162240
|
|
|
|
|
|
|
|