|
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
|
VELLORE
|
TN-05-001-011-011/287
(KUPPAM)
|
2905001000NRG23200320234691134
|
20/03/2023
|
Vasantha
|
2905001WL102488
|
Vasantha
|
00078
|
CNRB0000988
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-011-002/580
(KUPPAM)
|
2905001000NRG23200320234691080
|
20/03/2023
|
BHAVANI
|
2905001WL102488
|
BHAVANI
|
00078
|
CNRB0008563
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
3
|
VELLORE
|
TN-05-001-011-003/569
(KUPPAM)
|
2905001000NRG23200320234691100
|
20/03/2023
|
CHITRA
|
2905001WL102488
|
CHITRA
|
00078
|
CNRB0008563
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
VELLORE
|
TN-05-001-011-003/578
(KUPPAM)
|
2905001000NRG23200320234691103
|
20/03/2023
|
VIMALA
|
2905001WL102488
|
VIMALA
|
00078
|
CNRB0008563
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-011-004/571
(KUPPAM)
|
2905001000NRG23200320234691104
|
20/03/2023
|
rani
|
2905001WL102488
|
rani
|
00078
|
CNRB0008563
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-011-002/573
(KUPPAM)
|
2905001000NRG23200320234691079
|
20/03/2023
|
MAGESHWARI
|
2905001WL102488
|
MAGESHWARI
|
00176
|
IDIB000A198
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
7
|
VELLORE
|
TN-05-001-011-003/166-A
(KUPPAM)
|
2905001000NRG23200320234691081
|
20/03/2023
|
Renu
|
2905001WL102488
|
Renu
|
00176
|
IDIB000A198
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renu
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-011-011/278
(KUPPAM)
|
2905001000NRG23200320234691132
|
20/03/2023
|
Saroja
|
2905001WL102488
|
Saroja
|
00176
|
IDIB000A198
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-011-011/312
(KUPPAM)
|
2905001000NRG23200320234691139
|
20/03/2023
|
Valarmathi R
|
2905001WL102488
|
Valarmathi R
|
00176
|
IDIB000A198
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi R
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-011-011/548-A
(KUPPAM)
|
2905001000NRG23200320234691171
|
20/03/2023
|
RANI M
|
2905001WL102488
|
RANI M
|
00176
|
IDIB000A198
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI M
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-011-011/551-A
(KUPPAM)
|
2905001000NRG23200320234691173
|
20/03/2023
|
SARASWATHI
|
2905001WL102488
|
SARASWATHI
|
00176
|
IDIB000A198
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
12
|
VELLORE
|
TN-05-001-011-003/559
(KUPPAM)
|
2905001000NRG23200320234691098
|
20/03/2023
|
PREMA
|
2905001WL102488
|
PREMA
|
00176
|
IDIB000T019
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
13
|
VELLORE
|
TN-05-001-011-004/586
(KUPPAM)
|
2905001000NRG23200320234691105
|
20/03/2023
|
SHOBANA
|
2905001WL102488
|
SHOBANA
|
00176
|
IDIB000V046
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
VELLORE
|
TN-05-001-011-001/436
(KUPPAM)
|
2905001000NRG23200320234691076
|
20/03/2023
|
Chandira
|
2905001WL102488
|
Chandira
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-011-001/462
(KUPPAM)
|
2905001000NRG23200320234691077
|
20/03/2023
|
Sathiya
|
2905001WL102488
|
Sathiya
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-011-001/490
(KUPPAM)
|
2905001000NRG23200320234691078
|
20/03/2023
|
Deepa
|
2905001WL102488
|
Deepa
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-011-003/386
(KUPPAM)
|
2905001000NRG23200320234691082
|
20/03/2023
|
Radha
|
2905001WL102488
|
Radha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-011-003/441-A
(KUPPAM)
|
2905001000NRG23200320234691083
|
20/03/2023
|
Logeswari
|
2905001WL102488
|
Logeswari
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-011-003/449
(KUPPAM)
|
2905001000NRG23200320234691084
|
20/03/2023
|
Deivanidhi
|
2905001WL102488
|
Deivanidhi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivanidhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-011-003/456
(KUPPAM)
|
2905001000NRG23200320234691085
|
20/03/2023
|
Suganthi
|
2905001WL102488
|
Suganthi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELLORE
|
TN-05-001-011-003/464
(KUPPAM)
|
2905001000NRG23200320234691086
|
20/03/2023
|
PRIYA
|
2905001WL102488
|
PRIYA
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-011-003/465
(KUPPAM)
|
2905001000NRG23200320234691087
|
20/03/2023
|
SARANYA
|
2905001WL102488
|
SARANYA
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-011-003/466
(KUPPAM)
|
2905001000NRG23200320234691088
|
20/03/2023
|
REVATHI
|
2905001WL102488
|
REVATHI
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-011-003/470
(KUPPAM)
|
2905001000NRG23200320234691089
|
20/03/2023
|
Sumathi
|
2905001WL102488
|
Sumathi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-011-003/473
(KUPPAM)
|
2905001000NRG23200320234691090
|
20/03/2023
|
Uma
|
2905001WL102488
|
Uma
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-011-003/497
(KUPPAM)
|
2905001000NRG23200320234691091
|
20/03/2023
|
Revathy
|
2905001WL102488
|
Revathy
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-011-003/499
(KUPPAM)
|
2905001000NRG23200320234691092
|
20/03/2023
|
Ramani
|
2905001WL102488
|
Ramani
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-011-003/502
(KUPPAM)
|
2905001000NRG23200320234691093
|
20/03/2023
|
Kasthuri
|
2905001WL102488
|
Kasthuri
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-011-003/521
(KUPPAM)
|
2905001000NRG23200320234691095
|
20/03/2023
|
Nathiya
|
2905001WL102488
|
Nathiya
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-011-003/522
(KUPPAM)
|
2905001000NRG23200320234691096
|
20/03/2023
|
Nivetha
|
2905001WL102488
|
Nivetha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-011-003/576
(KUPPAM)
|
2905001000NRG23200320234691102
|
20/03/2023
|
UMA
|
2905001WL102488
|
UMA
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-011-011/108
(KUPPAM)
|
2905001000NRG23200320234691106
|
20/03/2023
|
Saraswathi.G
|
2905001WL102488
|
Saraswathi.G
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-011-011/109
(KUPPAM)
|
2905001000NRG23200320234691107
|
20/03/2023
|
Sumathi
|
2905001WL102488
|
Sumathi
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-011-011/112
(KUPPAM)
|
2905001000NRG23200320234691108
|
20/03/2023
|
Vijaya
|
2905001WL102488
|
Vijaya
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-011-011/115
(KUPPAM)
|
2905001000NRG23200320234691109
|
20/03/2023
|
Kanniyammal
|
2905001WL102488
|
Kanniyammal
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-011-011/126
(KUPPAM)
|
2905001000NRG23200320234691111
|
20/03/2023
|
Poonkodi.M
|
2905001WL102488
|
Poonkodi.M
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poonkodi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-011-011/129
(KUPPAM)
|
2905001000NRG23200320234691112
|
20/03/2023
|
Shanthi.A
|
2905001WL102488
|
Shanthi.A
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-011-011/132
(KUPPAM)
|
2905001000NRG23200320234691113
|
20/03/2023
|
Thilagam
|
2905001WL102488
|
Thilagam
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-011-011/134
(KUPPAM)
|
2905001000NRG23200320234691114
|
20/03/2023
|
Amutha
|
2905001WL102488
|
Amutha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-011-011/137
(KUPPAM)
|
2905001000NRG23200320234691115
|
20/03/2023
|
Vanitha.V
|
2905001WL102488
|
Vanitha.V
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-011-011/138
(KUPPAM)
|
2905001000NRG23200320234691116
|
20/03/2023
|
Lakshmi
|
2905001WL102488
|
Lakshmi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-011-011/140
(KUPPAM)
|
2905001000NRG23200320234691117
|
20/03/2023
|
Vimala
|
2905001WL102488
|
Vimala
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-011-011/142
(KUPPAM)
|
2905001000NRG23200320234691118
|
20/03/2023
|
B Indira
|
2905001WL102488
|
B Indira
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
B Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-011-011/143
(KUPPAM)
|
2905001000NRG23200320234691119
|
20/03/2023
|
Venda
|
2905001WL102488
|
Venda
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-011-011/144
(KUPPAM)
|
2905001000NRG23200320234691120
|
20/03/2023
|
Lakshmi
|
2905001WL102488
|
Lakshmi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
VELLORE
|
TN-05-001-011-011/148
(KUPPAM)
|
2905001000NRG23200320234691121
|
20/03/2023
|
Renuka
|
2905001WL102488
|
Renuka
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
VELLORE
|
TN-05-001-011-011/150
(KUPPAM)
|
2905001000NRG23200320234691122
|
20/03/2023
|
Vimala
|
2905001WL102488
|
Vimala
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VELLORE
|
TN-05-001-011-011/151
(KUPPAM)
|
2905001000NRG23200320234691123
|
20/03/2023
|
Parimala
|
2905001WL102488
|
Parimala
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-011-011/153
(KUPPAM)
|
2905001000NRG23200320234691124
|
20/03/2023
|
Lakshmi
|
2905001WL102488
|
Lakshmi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-011-011/155
(KUPPAM)
|
2905001000NRG23200320234691125
|
20/03/2023
|
Latha
|
2905001WL102488
|
Latha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VELLORE
|
TN-05-001-011-011/157
(KUPPAM)
|
2905001000NRG23200320234691126
|
20/03/2023
|
Venda
|
2905001WL102488
|
Venda
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-011-011/159
(KUPPAM)
|
2905001000NRG23200320234691127
|
20/03/2023
|
Devagi
|
2905001WL102488
|
Devagi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VELLORE
|
TN-05-001-011-011/164
(KUPPAM)
|
2905001000NRG23200320234691128
|
20/03/2023
|
Kaniyammal
|
2905001WL102488
|
Kaniyammal
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaniyammal
|
CANARA BANK(508532)
|
|
54
|
VELLORE
|
TN-05-001-011-011/165
(KUPPAM)
|
2905001000NRG23200320234691129
|
20/03/2023
|
Malarkodi
|
2905001WL102488
|
Malarkodi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VELLORE
|
TN-05-001-011-011/273
(KUPPAM)
|
2905001000NRG23200320234691130
|
20/03/2023
|
Mala
|
2905001WL102488
|
Mala
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VELLORE
|
TN-05-001-011-011/282
(KUPPAM)
|
2905001000NRG23200320234691133
|
20/03/2023
|
Parvathi.R
|
2905001WL102488
|
Parvathi.R
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VELLORE
|
TN-05-001-011-011/292
(KUPPAM)
|
2905001000NRG23200320234691135
|
20/03/2023
|
Radha
|
2905001WL102488
|
Radha
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VELLORE
|
TN-05-001-011-011/297
(KUPPAM)
|
2905001000NRG23200320234691136
|
20/03/2023
|
Deivanai
|
2905001WL102488
|
Deivanai
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VELLORE
|
TN-05-001-011-011/298
(KUPPAM)
|
2905001000NRG23200320234691137
|
20/03/2023
|
Andaal
|
2905001WL102488
|
Andaal
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andaal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VELLORE
|
TN-05-001-011-011/320
(KUPPAM)
|
2905001000NRG23200320234691140
|
20/03/2023
|
Saritha.V
|
2905001WL102488
|
Saritha.V
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VELLORE
|
TN-05-001-011-011/321
(KUPPAM)
|
2905001000NRG23200320234691141
|
20/03/2023
|
Andaal
|
2905001WL102488
|
Andaal
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andaal
|
UNION BANK OF INDIA(508500)
|
|
62
|
VELLORE
|
TN-05-001-011-011/335
(KUPPAM)
|
2905001000NRG23200320234691142
|
20/03/2023
|
Rajamma
|
2905001WL102488
|
Rajamma
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VELLORE
|
TN-05-001-011-011/343
(KUPPAM)
|
2905001000NRG23200320234691143
|
20/03/2023
|
Nirmala
|
2905001WL102488
|
Nirmala
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
64
|
VELLORE
|
TN-05-001-011-011/344
(KUPPAM)
|
2905001000NRG23200320234691144
|
20/03/2023
|
Lakshmi
|
2905001WL102488
|
Lakshmi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VELLORE
|
TN-05-001-011-011/358
(KUPPAM)
|
2905001000NRG23200320234691145
|
20/03/2023
|
Lakshmi
|
2905001WL102488
|
Lakshmi
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VELLORE
|
TN-05-001-011-011/359
(KUPPAM)
|
2905001000NRG23200320234691146
|
20/03/2023
|
Manjula
|
2905001WL102488
|
Manjula
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VELLORE
|
TN-05-001-011-011/364
(KUPPAM)
|
2905001000NRG23200320234691148
|
20/03/2023
|
Shakila
|
2905001WL102488
|
Shakila
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VELLORE
|
TN-05-001-011-011/366
(KUPPAM)
|
2905001000NRG23200320234691149
|
20/03/2023
|
Uma
|
2905001WL102488
|
Uma
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VELLORE
|
TN-05-001-011-011/368
(KUPPAM)
|
2905001000NRG23200320234691150
|
20/03/2023
|
Anutha
|
2905001WL102488
|
Anutha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anutha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VELLORE
|
TN-05-001-011-011/371
(KUPPAM)
|
2905001000NRG23200320234691151
|
20/03/2023
|
Venda.A
|
2905001WL102488
|
Venda.A
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda.A
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VELLORE
|
TN-05-001-011-011/372
(KUPPAM)
|
2905001000NRG23200320234691152
|
20/03/2023
|
Meena
|
2905001WL102488
|
Meena
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VELLORE
|
TN-05-001-011-011/375
(KUPPAM)
|
2905001000NRG23200320234691154
|
20/03/2023
|
Venda
|
2905001WL102488
|
Venda
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
73
|
VELLORE
|
TN-05-001-011-011/379
(KUPPAM)
|
2905001000NRG23200320234691155
|
20/03/2023
|
Seetha
|
2905001WL102488
|
Seetha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VELLORE
|
TN-05-001-011-011/380
(KUPPAM)
|
2905001000NRG23200320234691156
|
20/03/2023
|
Thamaraiselvi
|
2905001WL102488
|
Thamaraiselvi
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VELLORE
|
TN-05-001-011-011/381
(KUPPAM)
|
2905001000NRG23200320234691157
|
20/03/2023
|
Saraswathi
|
2905001WL102488
|
Saraswathi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VELLORE
|
TN-05-001-011-011/382
(KUPPAM)
|
2905001000NRG23200320234691158
|
20/03/2023
|
Shankari
|
2905001WL102488
|
Shankari
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VELLORE
|
TN-05-001-011-011/383-A
(KUPPAM)
|
2905001000NRG23200320234691159
|
20/03/2023
|
Senthamarai
|
2905001WL102488
|
Senthamarai
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VELLORE
|
TN-05-001-011-011/393
(KUPPAM)
|
2905001000NRG23200320234691161
|
20/03/2023
|
Saritha
|
2905001WL102488
|
Saritha
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VELLORE
|
TN-05-001-011-011/410
(KUPPAM)
|
2905001000NRG23200320234691162
|
20/03/2023
|
Suguna
|
2905001WL102488
|
Suguna
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VELLORE
|
TN-05-001-011-011/435
(KUPPAM)
|
2905001000NRG23200320234691163
|
20/03/2023
|
Mari
|
2905001WL102488
|
Mari
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VELLORE
|
TN-05-001-011-011/437
(KUPPAM)
|
2905001000NRG23200320234691164
|
20/03/2023
|
Sokkammal
|
2905001WL102488
|
Sokkammal
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VELLORE
|
TN-05-001-011-011/439
(KUPPAM)
|
2905001000NRG23200320234691165
|
20/03/2023
|
Andaal
|
2905001WL102488
|
Andaal
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Andaal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VELLORE
|
TN-05-001-011-011/440
(KUPPAM)
|
2905001000NRG23200320234691166
|
20/03/2023
|
Mathi
|
2905001WL102488
|
Mathi
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VELLORE
|
TN-05-001-011-011/442
(KUPPAM)
|
2905001000NRG23200320234691167
|
20/03/2023
|
Balammal
|
2905001WL102488
|
Balammal
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VELLORE
|
TN-05-001-011-011/445
(KUPPAM)
|
2905001000NRG23200320234691168
|
20/03/2023
|
Radhika
|
2905001WL102488
|
Radhika
|
00177
|
IOBA0000103
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VELLORE
|
TN-05-001-011-011/446
(KUPPAM)
|
2905001000NRG23200320234691169
|
20/03/2023
|
Malliga
|
2905001WL102488
|
Malliga
|
00177
|
IOBA0000103
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VELLORE
|
TN-05-001-011-011/91
(KUPPAM)
|
2905001000NRG23200320234691179
|
20/03/2023
|
Jagatha
|
2905001WL102488
|
Jagatha
|
00177
|
IOBA0000103
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
88
|
VELLORE
|
TN-05-001-011-011/92
(KUPPAM)
|
2905001000NRG23200320234691180
|
20/03/2023
|
Shanthi
|
2905001WL102488
|
Shanthi
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VELLORE
|
TN-05-001-011-011/93
(KUPPAM)
|
2905001000NRG23200320234691181
|
20/03/2023
|
Muniyammal
|
2905001WL102488
|
Muniyammal
|
00177
|
IOBA0000103
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VELLORE
|
TN-05-001-011-011/95
(KUPPAM)
|
2905001000NRG23200320234691182
|
20/03/2023
|
Vasanthi
|
2905001WL102488
|
Vasanthi
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
91
|
VELLORE
|
TN-05-001-011-011/96
(KUPPAM)
|
2905001000NRG23200320234691183
|
20/03/2023
|
Saradha.P
|
2905001WL102488
|
Saradha.P
|
00177
|
IOBA0000103
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89750
|
89750
|
|
|
|
|
|
|
|
|
92
|
VELLORE
|
TN-05-001-011-003/553
(KUPPAM)
|
2905001000NRG23200320234691097
|
20/03/2023
|
MANJU
|
2905001WL102488
|
MANJU
|
00177
|
IOBA0000634
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJU
|
CANARA BANK(508532)
|
|
93
|
VELLORE
|
TN-05-001-011-003/563
(KUPPAM)
|
2905001000NRG23200320234691099
|
20/03/2023
|
SARITHA
|
2905001WL102488
|
SARITHA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARITHA
|
CANARA BANK(508532)
|
|
94
|
VELLORE
|
TN-05-001-011-003/575
(KUPPAM)
|
2905001000NRG23200320234691101
|
20/03/2023
|
RAMAYA
|
2905001WL102488
|
RAMAYA
|
00177
|
IOBA0000634
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYA
|
CANARA BANK(508532)
|
|
95
|
VELLORE
|
TN-05-001-011-011/118
(KUPPAM)
|
2905001000NRG23200320234691110
|
20/03/2023
|
Balan
|
2905001WL102488
|
Balan
|
00177
|
IOBA0000634
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VELLORE
|
TN-05-001-011-011/275
(KUPPAM)
|
2905001000NRG23200320234691131
|
20/03/2023
|
Kanniyammal
|
2905001WL102488
|
Kanniyammal
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VELLORE
|
TN-05-001-011-011/360
(KUPPAM)
|
2905001000NRG23200320234691147
|
20/03/2023
|
Lalitha
|
2905001WL102488
|
Lalitha
|
00177
|
IOBA0000634
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
VELLORE
|
TN-05-001-011-011/374
(KUPPAM)
|
2905001000NRG23200320234691153
|
20/03/2023
|
Valarmathi
|
2905001WL102488
|
Valarmathi
|
00177
|
IOBA0000634
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
VELLORE
|
TN-05-001-011-011/385
(KUPPAM)
|
2905001000NRG23200320234691160
|
20/03/2023
|
Ponniyamman
|
2905001WL102488
|
Ponniyamman
|
00177
|
IOBA0000634
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponniyamman
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VELLORE
|
TN-05-001-011-011/544-A
(KUPPAM)
|
2905001000NRG23200320234691170
|
20/03/2023
|
D DEVI
|
2905001WL102488
|
D DEVI
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
D DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VELLORE
|
TN-05-001-011-011/549-A
(KUPPAM)
|
2905001000NRG23200320234691172
|
20/03/2023
|
V CHITRA
|
2905001WL102488
|
V CHITRA
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
V CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
VELLORE
|
TN-05-001-011-011/59
(KUPPAM)
|
2905001000NRG23200320234691174
|
20/03/2023
|
Parameswari
|
2905001WL102488
|
Parameswari
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VELLORE
|
TN-05-001-011-011/63
(KUPPAM)
|
2905001000NRG23200320234691175
|
20/03/2023
|
Thilakaveni
|
2905001WL102488
|
Thilakaveni
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilakaveni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
VELLORE
|
TN-05-001-011-011/72
(KUPPAM)
|
2905001000NRG23200320234691176
|
20/03/2023
|
Jayanthi
|
2905001WL102488
|
Jayanthi
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
105
|
VELLORE
|
TN-05-001-011-011/86
(KUPPAM)
|
2905001000NRG23200320234691177
|
20/03/2023
|
Jayalakshmi
|
2905001WL102488
|
Jayalakshmi
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VELLORE
|
TN-05-001-011-011/87
(KUPPAM)
|
2905001000NRG23200320234691178
|
20/03/2023
|
REJINA
|
2905001WL102488
|
REJINA
|
00177
|
IOBA0000634
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
107
|
VELLORE
|
TN-05-001-011-011/311
(KUPPAM)
|
2905001000NRG23200320234691138
|
20/03/2023
|
Anju
|
2905001WL102488
|
Anju
|
00415
|
SBIN0000947
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121593
|
121593
|
|
|
|
|
|
|
|