|
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
|
NAGAPATTINAM
|
TN-14-001-008-008/932-A
(IVANALLUR)
|
2914001000NRG23020720220610765
|
02/07/2022
|
Loorthumery
|
2914001WL010477
|
Loorthumery
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Loorthumery
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-008/673-A
(IVANALLUR)
|
2914001000NRG23020720220610723
|
02/07/2022
|
Santhanamery
|
2914001WL010477
|
Santhanamery
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-008/100-A
(IVANALLUR)
|
2914001000NRG23020720220610625
|
02/07/2022
|
Saroja
|
2914001WL010477
|
Saroja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
KYC Documents Pending
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-008/1009-A
(IVANALLUR)
|
2914001000NRG23020720220610626
|
02/07/2022
|
Malathi
|
2914001WL010477
|
Malathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-008/1010-A
(IVANALLUR)
|
2914001000NRG23020720220610627
|
02/07/2022
|
Sailatha
|
2914001WL010477
|
Sailatha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sailatha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-008/1192-A
(IVANALLUR)
|
2914001000NRG23020720220610628
|
02/07/2022
|
Selvi
|
2914001WL010477
|
Selvi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-008/1204-A
(IVANALLUR)
|
2914001000NRG23020720220610629
|
02/07/2022
|
Mangaiyarkarasi
|
2914001WL010477
|
Mangaiyarkarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-008/1205-A
(IVANALLUR)
|
2914001000NRG23020720220610630
|
02/07/2022
|
Rajeshwari
|
2914001WL010477
|
Rajeshwari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-008/1206-A
(IVANALLUR)
|
2914001000NRG23020720220610631
|
02/07/2022
|
Gnanam
|
2914001WL010477
|
Gnanam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-008/1207-A
(IVANALLUR)
|
2914001000NRG23020720220610632
|
02/07/2022
|
Valli
|
2914001WL010477
|
Valli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-008/1208-A
(IVANALLUR)
|
2914001000NRG23020720220610633
|
02/07/2022
|
Parvatham
|
2914001WL010477
|
Parvatham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-008/1213-A
(IVANALLUR)
|
2914001000NRG23020720220610634
|
02/07/2022
|
Saroja
|
2914001WL010477
|
Saroja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/1217-A
(IVANALLUR)
|
2914001000NRG23020720220610635
|
02/07/2022
|
Nathiya
|
2914001WL010477
|
Nathiya
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-008/1220-A
(IVANALLUR)
|
2914001000NRG23020720220610636
|
02/07/2022
|
Salmabanu
|
2914001WL010477
|
Salmabanu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Salmabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/1223-A
(IVANALLUR)
|
2914001000NRG23020720220610637
|
02/07/2022
|
Valarmathi
|
2914001WL010477
|
Valarmathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/1238-A
(IVANALLUR)
|
2914001000NRG23020720220610640
|
02/07/2022
|
DELVINMERRY
|
2914001WL010477
|
DELVINMERRY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DELVINMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/1246-A
(IVANALLUR)
|
2914001000NRG23020720220610641
|
02/07/2022
|
Ananthi
|
2914001WL010477
|
Ananthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/1356-A
(IVANALLUR)
|
2914001000NRG23020720220610643
|
02/07/2022
|
Kanaga
|
2914001WL010477
|
Kanaga
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/1357-A
(IVANALLUR)
|
2914001000NRG23020720220610644
|
02/07/2022
|
Amutha
|
2914001WL010477
|
Amutha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/1361-A
(IVANALLUR)
|
2914001000NRG23020720220610646
|
02/07/2022
|
Selvavinothini
|
2914001WL010477
|
Selvavinothini
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvavinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-008-008/1362-A
(IVANALLUR)
|
2914001000NRG23020720220610647
|
02/07/2022
|
Sagayameri
|
2914001WL010477
|
Sagayameri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/1365-A
(IVANALLUR)
|
2914001000NRG23020720220610648
|
02/07/2022
|
Sumathi
|
2914001WL010477
|
Sumathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/1367-A
(IVANALLUR)
|
2914001000NRG23020720220610649
|
02/07/2022
|
PRIYA
|
2914001WL010477
|
PRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/1368-A
(IVANALLUR)
|
2914001000NRG23020720220610650
|
02/07/2022
|
Rani
|
2914001WL010477
|
Rani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/1371-A
(IVANALLUR)
|
2914001000NRG23020720220610651
|
02/07/2022
|
Patma
|
2914001WL010477
|
Patma
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Patma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/1375-A
(IVANALLUR)
|
2914001000NRG23020720220610653
|
02/07/2022
|
Mahesh
|
2914001WL010477
|
Mahesh
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahesh
|
HDFC BANK LTD(607152)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-008-008/1377-A
(IVANALLUR)
|
2914001000NRG23020720220610654
|
02/07/2022
|
Revathi
|
2914001WL010477
|
Revathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-008-008/1378-A
(IVANALLUR)
|
2914001000NRG23020720220610655
|
02/07/2022
|
Nagalakshmi
|
2914001WL010477
|
Nagalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-008-008/1379-A
(IVANALLUR)
|
2914001000NRG23020720220610657
|
02/07/2022
|
Rethinam
|
2914001WL010477
|
Rethinam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-008-008/1386-A
(IVANALLUR)
|
2914001000NRG23020720220610659
|
02/07/2022
|
Kala
|
2914001WL010477
|
Kala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-008-008/1391-A
(IVANALLUR)
|
2914001000NRG23020720220610660
|
02/07/2022
|
Kavitha
|
2914001WL010477
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-008-008/1392-A
(IVANALLUR)
|
2914001000NRG23020720220610661
|
02/07/2022
|
Ramayee
|
2914001WL010477
|
Ramayee
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-008-008/1395-A
(IVANALLUR)
|
2914001000NRG23020720220610663
|
02/07/2022
|
Thillaivanam
|
2914001WL010477
|
Thillaivanam
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thillaivanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-008-008/1396-A
(IVANALLUR)
|
2914001000NRG23020720220610664
|
02/07/2022
|
Vasantha
|
2914001WL010477
|
Vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-008-008/1397-A
(IVANALLUR)
|
2914001000NRG23020720220610665
|
02/07/2022
|
Annalakshmi
|
2914001WL010477
|
Annalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-008-008/1409-A
(IVANALLUR)
|
2914001000NRG23020720220610667
|
02/07/2022
|
Valli
|
2914001WL010477
|
Valli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-008-008/1505-A
(IVANALLUR)
|
2914001000NRG23020720220610672
|
02/07/2022
|
Vijayalakshmi
|
2914001WL010477
|
Vijayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-008-008/1507-A
(IVANALLUR)
|
2914001000NRG23020720220610673
|
02/07/2022
|
Divya
|
2914001WL010477
|
Divya
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-008-008/1508-A
(IVANALLUR)
|
2914001000NRG23020720220610674
|
02/07/2022
|
Sabeera
|
2914001WL010477
|
Sabeera
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sabeera
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-008-008/1510-A
(IVANALLUR)
|
2914001000NRG23020720220610675
|
02/07/2022
|
Sivapandiselvi
|
2914001WL010477
|
Sivapandiselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivapandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-008-008/46-a
(IVANALLUR)
|
2914001000NRG23020720220610699
|
02/07/2022
|
Saroja
|
2914001WL010477
|
Saroja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
UCO BANK(607066)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-008-008/643-A
(IVANALLUR)
|
2914001000NRG23020720220610701
|
02/07/2022
|
Lakshmi
|
2914001WL010477
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-008-008/645-A
(IVANALLUR)
|
2914001000NRG23020720220610703
|
02/07/2022
|
Selvi
|
2914001WL010477
|
Selvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-008-008/646-A
(IVANALLUR)
|
2914001000NRG23020720220610704
|
02/07/2022
|
Otchammal
|
2914001WL010477
|
Otchammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-008-008/649-A
(IVANALLUR)
|
2914001000NRG23020720220610705
|
02/07/2022
|
Meenachi
|
2914001WL010477
|
Meenachi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-008-008/650-A
(IVANALLUR)
|
2914001000NRG23020720220610706
|
02/07/2022
|
Jayamani
|
2914001WL010477
|
Jayamani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-008-008/651-A
(IVANALLUR)
|
2914001000NRG23020720220610707
|
02/07/2022
|
Rajam
|
2914001WL010477
|
Rajam
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-008-008/652-A
(IVANALLUR)
|
2914001000NRG23020720220610708
|
02/07/2022
|
Rani
|
2914001WL010477
|
Rani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-008-008/654-A
(IVANALLUR)
|
2914001000NRG23020720220610709
|
02/07/2022
|
Pecheiyammal
|
2914001WL010477
|
Pecheiyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pecheiyammal
|
BANK OF BARODA(606985)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-008-008/655-A
(IVANALLUR)
|
2914001000NRG23020720220610710
|
02/07/2022
|
Thedaselvam
|
2914001WL010477
|
Thedaselvam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thedaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-008-008/657-A
(IVANALLUR)
|
2914001000NRG23020720220610711
|
02/07/2022
|
Perumayi
|
2914001WL010477
|
Perumayi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-008-008/659-A
(IVANALLUR)
|
2914001000NRG23020720220610713
|
02/07/2022
|
Veerammal
|
2914001WL010477
|
Veerammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-008-008/662-A
(IVANALLUR)
|
2914001000NRG23020720220610715
|
02/07/2022
|
Ananthi
|
2914001WL010477
|
Ananthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-008-008/665-A
(IVANALLUR)
|
2914001000NRG23020720220610717
|
02/07/2022
|
Sumathi
|
2914001WL010477
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-008-008/666-A
(IVANALLUR)
|
2914001000NRG23020720220610718
|
02/07/2022
|
Pandiyammal
|
2914001WL010477
|
Pandiyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pandiyammal
|
UCO BANK(607066)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-008-008/669-A
(IVANALLUR)
|
2914001000NRG23020720220610719
|
02/07/2022
|
Pavunammal
|
2914001WL010477
|
Pavunammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-008-008/671-A
(IVANALLUR)
|
2914001000NRG23020720220610720
|
02/07/2022
|
Chitra
|
2914001WL010477
|
Chitra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-008-008/672-A
(IVANALLUR)
|
2914001000NRG23020720220610721
|
02/07/2022
|
Chinnapandiyammal
|
2914001WL010477
|
Chinnapandiyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-008-008/672-A
(IVANALLUR)
|
2914001000NRG23020720220610722
|
02/07/2022
|
Mokkamayan
|
2914001WL010477
|
Mokkamayan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mokkamayan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-008-008/675-A
(IVANALLUR)
|
2914001000NRG23020720220610724
|
02/07/2022
|
Nallupillai
|
2914001WL010477
|
Nallupillai
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-008-008/676-A
(IVANALLUR)
|
2914001000NRG23020720220610725
|
02/07/2022
|
Pothumani
|
2914001WL010477
|
Pothumani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-008-008/677-A
(IVANALLUR)
|
2914001000NRG23020720220610726
|
02/07/2022
|
Sudha
|
2914001WL010477
|
Sudha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-008-008/679-A
(IVANALLUR)
|
2914001000NRG23020720220610727
|
02/07/2022
|
Rajeshwari
|
2914001WL010477
|
Rajeshwari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-008-008/682-A
(IVANALLUR)
|
2914001000NRG23020720220610728
|
02/07/2022
|
Annamayil
|
2914001WL010477
|
Annamayil
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-008-008/684-A
(IVANALLUR)
|
2914001000NRG23020720220610730
|
02/07/2022
|
Suganya
|
2914001WL010477
|
Suganya
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganya
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-008-008/684-A
(IVANALLUR)
|
2914001000NRG23020720220610729
|
02/07/2022
|
Thangamani
|
2914001WL010477
|
Thangamani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-008-008/685-A
(IVANALLUR)
|
2914001000NRG23020720220610731
|
02/07/2022
|
Meenachi
|
2914001WL010477
|
Meenachi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-008-008/687-A
(IVANALLUR)
|
2914001000NRG23020720220610732
|
02/07/2022
|
Otchammal
|
2914001WL010477
|
Otchammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Otchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-008-008/689-A
(IVANALLUR)
|
2914001000NRG23020720220610733
|
02/07/2022
|
Karupaiye
|
2914001WL010477
|
Karupaiye
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-008-008/690-A
(IVANALLUR)
|
2914001000NRG23020720220610734
|
02/07/2022
|
Boopathi
|
2914001WL010477
|
Boopathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-008-008/691-A
(IVANALLUR)
|
2914001000NRG23020720220610735
|
02/07/2022
|
Deepa
|
2914001WL010477
|
Deepa
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-008-008/694-A
(IVANALLUR)
|
2914001000NRG23020720220610736
|
02/07/2022
|
Annaperumayi
|
2914001WL010477
|
Annaperumayi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annaperumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-008-008/696-A
(IVANALLUR)
|
2914001000NRG23020720220610737
|
02/07/2022
|
Vannakili
|
2914001WL010477
|
Vannakili
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vannakili
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-008-008/697-A
(IVANALLUR)
|
2914001000NRG23020720220610738
|
02/07/2022
|
Annakili
|
2914001WL010477
|
Annakili
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-008-008/699-A
(IVANALLUR)
|
2914001000NRG23020720220610739
|
02/07/2022
|
Packiyaselvi
|
2914001WL010477
|
Packiyaselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Packiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-008-008/704-A
(IVANALLUR)
|
2914001000NRG23020720220610742
|
02/07/2022
|
Rathika
|
2914001WL010477
|
Rathika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-008-008/705-A
(IVANALLUR)
|
2914001000NRG23020720220610743
|
02/07/2022
|
Vijaya
|
2914001WL010477
|
Vijaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-008-008/714-A
(IVANALLUR)
|
2914001000NRG23020720220610746
|
02/07/2022
|
Logamani
|
2914001WL010477
|
Logamani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Logamani
|
HDFC BANK LTD(607152)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-008-008/716-A
(IVANALLUR)
|
2914001000NRG23020720220610747
|
02/07/2022
|
Sathya
|
2914001WL010477
|
Sathya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-008-008/719-A
(IVANALLUR)
|
2914001000NRG23020720220610748
|
02/07/2022
|
Malarkodi
|
2914001WL010477
|
Malarkodi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-008-008/721-A
(IVANALLUR)
|
2914001000NRG23020720220610749
|
02/07/2022
|
Santhi
|
2914001WL010477
|
Santhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-008-008/723-A
(IVANALLUR)
|
2914001000NRG23020720220610750
|
02/07/2022
|
Jeya
|
2914001WL010477
|
Jeya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-008-008/724-A
(IVANALLUR)
|
2914001000NRG23020720220610752
|
02/07/2022
|
Sellammal
|
2914001WL010477
|
Sellammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-008-008/728-A
(IVANALLUR)
|
2914001000NRG23020720220610753
|
02/07/2022
|
Annareka
|
2914001WL010477
|
Annareka
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annareka
|
BANK OF BARODA(606985)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-008-008/735-A
(IVANALLUR)
|
2914001000NRG23020720220610754
|
02/07/2022
|
Perumayi
|
2914001WL010477
|
Perumayi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-008-008/852-A
(IVANALLUR)
|
2914001000NRG23020720220610757
|
02/07/2022
|
Sathyapriya
|
2914001WL010477
|
Sathyapriya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-008-008/883-A
(IVANALLUR)
|
2914001000NRG23020720220610759
|
02/07/2022
|
Sarashwathi
|
2914001WL010477
|
Sarashwathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-008-008/897-A
(IVANALLUR)
|
2914001000NRG23020720220610760
|
02/07/2022
|
Thenmozhi
|
2914001WL010477
|
Thenmozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-008-008/90-A
(IVANALLUR)
|
2914001000NRG23020720220610761
|
02/07/2022
|
Nagaraj
|
2914001WL010477
|
Nagaraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-008-008/922-A
(IVANALLUR)
|
2914001000NRG23020720220610763
|
02/07/2022
|
Pavunuthai
|
2914001WL010477
|
Pavunuthai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavunuthai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-008-008/931-A
(IVANALLUR)
|
2914001000NRG23020720220610764
|
02/07/2022
|
Malarvizhi
|
2914001WL010477
|
Malarvizhi
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-008-008/935-A
(IVANALLUR)
|
2914001000NRG23020720220610766
|
02/07/2022
|
Annamanickam
|
2914001WL010477
|
Annamanickam
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-008-008/936-A
(IVANALLUR)
|
2914001000NRG23020720220610767
|
02/07/2022
|
Lakshmi
|
2914001WL010477
|
Lakshmi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-008-008/939-A
(IVANALLUR)
|
2914001000NRG23020720220610768
|
02/07/2022
|
Sumathi
|
2914001WL010477
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-008-008/945-A
(IVANALLUR)
|
2914001000NRG23020720220610771
|
02/07/2022
|
Sumathi
|
2914001WL010477
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-008-008/947-A
(IVANALLUR)
|
2914001000NRG23020720220610772
|
02/07/2022
|
Pappi
|
2914001WL010477
|
Pappi
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-008-008/948-A
(IVANALLUR)
|
2914001000NRG23020720220610773
|
02/07/2022
|
Pavulinmeri
|
2914001WL010477
|
Pavulinmeri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pavulinmeri
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-008-008/954-A
(IVANALLUR)
|
2914001000NRG23020720220610774
|
02/07/2022
|
Kavitha
|
2914001WL010477
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-008-008/955-A
(IVANALLUR)
|
2914001000NRG23020720220610775
|
02/07/2022
|
Sundari
|
2914001WL010477
|
Sundari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-008-008/956-A
(IVANALLUR)
|
2914001000NRG23020720220610776
|
02/07/2022
|
Manjula
|
2914001WL010477
|
Manjula
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-008-008/959-A
(IVANALLUR)
|
2914001000NRG23020720220610777
|
02/07/2022
|
Parameshwari
|
2914001WL010477
|
Parameshwari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-008-008/962-A
(IVANALLUR)
|
2914001000NRG23020720220610778
|
02/07/2022
|
Vembu
|
2914001WL010477
|
Vembu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-008-008/963-A
(IVANALLUR)
|
2914001000NRG23020720220610779
|
02/07/2022
|
Prema
|
2914001WL010477
|
Prema
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-008-008/969-A
(IVANALLUR)
|
2914001000NRG23020720220610780
|
02/07/2022
|
Thangapappa
|
2914001WL010477
|
Thangapappa
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-008-008/972-A
(IVANALLUR)
|
2914001000NRG23020720220610781
|
02/07/2022
|
Loorthumery
|
2914001WL010477
|
Loorthumery
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Loorthumery
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-008-008/983-A
(IVANALLUR)
|
2914001000NRG23020720220610783
|
02/07/2022
|
Pushpavalli
|
2914001WL010477
|
Pushpavalli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116577
|
116577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118977
|
118977
|
|
|
|
|
|
|
|