|
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
|
ARIYALUR
|
TN-31-003-024-001/890
(RAYAMPURAM)
|
2931003000NRG23180720220142547
|
18/07/2022
|
Revathi
|
2931003WL005186
|
Revathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-024-024/103-A
(RAYAMPURAM)
|
2931003000NRG23180720220142556
|
18/07/2022
|
Maniammal
|
2931003WL005186
|
Maniammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIYALUR
|
TN-31-003-024-024/103-A
(RAYAMPURAM)
|
2931003000NRG23180720220142555
|
18/07/2022
|
Natasan
|
2931003WL005186
|
Natasan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Natasan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIYALUR
|
TN-31-003-024-024/111
(RAYAMPURAM)
|
2931003000NRG23180720220142562
|
18/07/2022
|
Vellaiammal
|
2931003WL005186
|
Vellaiammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-024-024/123-A
(RAYAMPURAM)
|
2931003000NRG23180720220142564
|
18/07/2022
|
Rani
|
2931003WL005186
|
Rani
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
BANK OF INDIA(508505)
|
|
6
|
ARIYALUR
|
TN-31-003-024-024/130-A
(RAYAMPURAM)
|
2931003000NRG23180720220142565
|
18/07/2022
|
Govindan
|
2931003WL005186
|
Govindan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-024-024/130-A
(RAYAMPURAM)
|
2931003000NRG23180720220142566
|
18/07/2022
|
Vellaiammal
|
2931003WL005186
|
Vellaiammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-024-024/132-C
(RAYAMPURAM)
|
2931003000NRG23180720220142567
|
18/07/2022
|
Rajakumari
|
2931003WL005186
|
Rajakumari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
IDBI BANK(607095)
|
|
9
|
ARIYALUR
|
TN-31-003-024-024/137-A
(RAYAMPURAM)
|
2931003000NRG23180720220142569
|
18/07/2022
|
Neela
|
2931003WL005186
|
Neela
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neela
|
BANK OF INDIA(508505)
|
|
10
|
ARIYALUR
|
TN-31-003-024-024/137-A
(RAYAMPURAM)
|
2931003000NRG23180720220142570
|
18/07/2022
|
Periyasamy
|
2931003WL005186
|
Periyasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARIYALUR
|
TN-31-003-024-024/145
(RAYAMPURAM)
|
2931003000NRG23180720220142572
|
18/07/2022
|
Mahalakshmi
|
2931003WL005186
|
Mahalakshmi
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIYALUR
|
TN-31-003-024-024/145
(RAYAMPURAM)
|
2931003000NRG23180720220142571
|
18/07/2022
|
Prakasam
|
2931003WL005186
|
Prakasam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Prakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARIYALUR
|
TN-31-003-024-024/147-A
(RAYAMPURAM)
|
2931003000NRG23180720220142574
|
18/07/2022
|
chilamuthu
|
2931003WL005186
|
chilamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
chilamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-024-024/148-a
(RAYAMPURAM)
|
2931003000NRG23180720220142575
|
18/07/2022
|
Kolanjiammal
|
2931003WL005186
|
Kolanjiammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kolanjiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARIYALUR
|
TN-31-003-024-024/16-A
(RAYAMPURAM)
|
2931003000NRG23180720220142576
|
18/07/2022
|
Boopathi
|
2931003WL005186
|
Boopathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
16
|
ARIYALUR
|
TN-31-003-024-024/166-A
(RAYAMPURAM)
|
2931003000NRG23180720220142577
|
18/07/2022
|
Chellapanki
|
2931003WL005186
|
Chellapanki
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellapanki
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARIYALUR
|
TN-31-003-024-024/17-A
(RAYAMPURAM)
|
2931003000NRG23180720220142580
|
18/07/2022
|
Maruthammal
|
2931003WL005186
|
Maruthammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthammal
|
BANK OF INDIA(508505)
|
|
18
|
ARIYALUR
|
TN-31-003-024-024/17-A
(RAYAMPURAM)
|
2931003000NRG23180720220142579
|
18/07/2022
|
Maruthamuthu
|
2931003WL005186
|
Maruthamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIYALUR
|
TN-31-003-024-024/18
(RAYAMPURAM)
|
2931003000NRG23180720220142582
|
18/07/2022
|
Rajendran
|
2931003WL005186
|
Rajendran
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIYALUR
|
TN-31-003-024-024/18
(RAYAMPURAM)
|
2931003000NRG23180720220142581
|
18/07/2022
|
sellammal
|
2931003WL005186
|
sellammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIYALUR
|
TN-31-003-024-024/191-A
(RAYAMPURAM)
|
2931003000NRG23180720220142583
|
18/07/2022
|
Indira
|
2931003WL005186
|
Indira
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARIYALUR
|
TN-31-003-024-024/193-A
(RAYAMPURAM)
|
2931003000NRG23180720220142585
|
18/07/2022
|
Olivilaku
|
2931003WL005186
|
Olivilaku
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Olivilaku
|
BANK OF INDIA(508505)
|
|
23
|
ARIYALUR
|
TN-31-003-024-024/23-A
(RAYAMPURAM)
|
2931003000NRG23180720220142587
|
18/07/2022
|
Muthuselvi
|
2931003WL005186
|
Muthuselvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARIYALUR
|
TN-31-003-024-024/23-A
(RAYAMPURAM)
|
2931003000NRG23180720220142586
|
18/07/2022
|
Selvam
|
2931003WL005186
|
Selvam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-024-024/258-A
(RAYAMPURAM)
|
2931003000NRG23180720220142588
|
18/07/2022
|
Amirthavalli
|
2931003WL005186
|
Amirthavalli
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIYALUR
|
TN-31-003-024-024/262-A
(RAYAMPURAM)
|
2931003000NRG23180720220142589
|
18/07/2022
|
Nanthini
|
2931003WL005186
|
Nanthini
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIYALUR
|
TN-31-003-024-024/270-A
(RAYAMPURAM)
|
2931003000NRG23180720220142590
|
18/07/2022
|
Devi
|
2931003WL005186
|
Devi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
BANK OF INDIA(508505)
|
|
28
|
ARIYALUR
|
TN-31-003-024-024/275-A
(RAYAMPURAM)
|
2931003000NRG23180720220142591
|
18/07/2022
|
Vairam
|
2931003WL005186
|
Vairam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vairam
|
BANK OF INDIA(508505)
|
|
29
|
ARIYALUR
|
TN-31-003-024-024/283-A
(RAYAMPURAM)
|
2931003000NRG23180720220142592
|
18/07/2022
|
Nadeshan
|
2931003WL005186
|
Nadeshan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nadeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIYALUR
|
TN-31-003-024-024/32-A
(RAYAMPURAM)
|
2931003000NRG23180720220142593
|
18/07/2022
|
Muruganatham
|
2931003WL005186
|
Muruganatham
|
00177
|
IOBA0001432
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ARIYALUR
|
TN-31-003-024-024/32-A
(RAYAMPURAM)
|
2931003000NRG23180720220142594
|
18/07/2022
|
Santhira
|
2931003WL005186
|
Santhira
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARIYALUR
|
TN-31-003-024-024/36-A
(RAYAMPURAM)
|
2931003000NRG23180720220142596
|
18/07/2022
|
Dhanalakshmi
|
2931003WL005186
|
Dhanalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
ARIYALUR
|
TN-31-003-024-024/36-A
(RAYAMPURAM)
|
2931003000NRG23180720220142595
|
18/07/2022
|
Selvi
|
2931003WL005186
|
Selvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARIYALUR
|
TN-31-003-024-024/38-A
(RAYAMPURAM)
|
2931003000NRG23180720220142598
|
18/07/2022
|
Natasan
|
2931003WL005186
|
Natasan
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Natasan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIYALUR
|
TN-31-003-024-024/43-A
(RAYAMPURAM)
|
2931003000NRG23180720220142602
|
18/07/2022
|
Annapattu
|
2931003WL005186
|
Annapattu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Annapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIYALUR
|
TN-31-003-024-024/44-A
(RAYAMPURAM)
|
2931003000NRG23180720220142604
|
18/07/2022
|
Palaniyammal
|
2931003WL005186
|
Palaniyammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-024-024/44-A
(RAYAMPURAM)
|
2931003000NRG23180720220142603
|
18/07/2022
|
Pogavanam
|
2931003WL005186
|
Pogavanam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pogavanam
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARIYALUR
|
TN-31-003-024-024/45-A
(RAYAMPURAM)
|
2931003000NRG23180720220142605
|
18/07/2022
|
Ayyammal
|
2931003WL005186
|
Ayyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-024-024/45-A
(RAYAMPURAM)
|
2931003000NRG23180720220142606
|
18/07/2022
|
Senthamarai
|
2931003WL005186
|
Senthamarai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIYALUR
|
TN-31-003-024-024/46-A
(RAYAMPURAM)
|
2931003000NRG23180720220142608
|
18/07/2022
|
Chinnasamy
|
2931003WL005186
|
Chinnasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARIYALUR
|
TN-31-003-024-024/46-A
(RAYAMPURAM)
|
2931003000NRG23180720220142607
|
18/07/2022
|
Pappathi
|
2931003WL005186
|
Pappathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-024-024/52-A
(RAYAMPURAM)
|
2931003000NRG23180720220142609
|
18/07/2022
|
Manimegalai
|
2931003WL005186
|
Manimegalai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARIYALUR
|
TN-31-003-024-024/55-A
(RAYAMPURAM)
|
2931003000NRG23180720220142610
|
18/07/2022
|
Palaniyammal
|
2931003WL005186
|
Palaniyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIYALUR
|
TN-31-003-024-024/59-A
(RAYAMPURAM)
|
2931003000NRG23180720220142611
|
18/07/2022
|
Dhanabakkiyam
|
2931003WL005186
|
Dhanabakkiyam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
45
|
ARIYALUR
|
TN-31-003-024-024/59-A
(RAYAMPURAM)
|
2931003000NRG23180720220142612
|
18/07/2022
|
Veeramuthu
|
2931003WL005186
|
Veeramuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARIYALUR
|
TN-31-003-024-024/615-A
(RAYAMPURAM)
|
2931003000NRG23180720220142613
|
18/07/2022
|
Nelammal
|
2931003WL005186
|
Nelammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nelammal
|
IDBI BANK(607095)
|
|
47
|
ARIYALUR
|
TN-31-003-024-024/641-a
(RAYAMPURAM)
|
2931003000NRG23180720220142614
|
18/07/2022
|
Sivamalai
|
2931003WL005186
|
Sivamalai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivamalai
|
BANK OF INDIA(508505)
|
|
48
|
ARIYALUR
|
TN-31-003-024-024/644-a
(RAYAMPURAM)
|
2931003000NRG23180720220142615
|
18/07/2022
|
Chillammal
|
2931003WL005186
|
Chillammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chillammal
|
BANK OF INDIA(508505)
|
|
49
|
ARIYALUR
|
TN-31-003-024-024/644-a
(RAYAMPURAM)
|
2931003000NRG23180720220142616
|
18/07/2022
|
Kandasami
|
2931003WL005186
|
Kandasami
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandasami
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARIYALUR
|
TN-31-003-024-024/645-a
(RAYAMPURAM)
|
2931003000NRG23180720220142617
|
18/07/2022
|
Pandiyarajan
|
2931003WL005186
|
Pandiyarajan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pandiyarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIYALUR
|
TN-31-003-024-024/645-a
(RAYAMPURAM)
|
2931003000NRG23180720220142618
|
18/07/2022
|
Parvathi
|
2931003WL005186
|
Parvathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARIYALUR
|
TN-31-003-024-024/647-a
(RAYAMPURAM)
|
2931003000NRG23180720220142619
|
18/07/2022
|
Thenmozhi
|
2931003WL005186
|
Thenmozhi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
ARIYALUR
|
TN-31-003-024-024/650-a
(RAYAMPURAM)
|
2931003000NRG23180720220142621
|
18/07/2022
|
Indrani
|
2931003WL005186
|
Indrani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARIYALUR
|
TN-31-003-024-024/650-a
(RAYAMPURAM)
|
2931003000NRG23180720220142620
|
18/07/2022
|
Periyasamy
|
2931003WL005186
|
Periyasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARIYALUR
|
TN-31-003-024-024/672-a
(RAYAMPURAM)
|
2931003000NRG23180720220142622
|
18/07/2022
|
Kannaki
|
2931003WL005186
|
Kannaki
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannaki
|
BANK OF INDIA(508505)
|
|
56
|
ARIYALUR
|
TN-31-003-024-024/674-a
(RAYAMPURAM)
|
2931003000NRG23180720220142623
|
18/07/2022
|
Nirmala
|
2931003WL005186
|
Nirmala
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIYALUR
|
TN-31-003-024-024/675-a
(RAYAMPURAM)
|
2931003000NRG23180720220142624
|
18/07/2022
|
Sumathi
|
2931003WL005186
|
Sumathi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARIYALUR
|
TN-31-003-024-024/683-A
(RAYAMPURAM)
|
2931003000NRG23180720220142625
|
18/07/2022
|
Vijaya
|
2931003WL005186
|
Vijaya
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIYALUR
|
TN-31-003-024-024/687-a
(RAYAMPURAM)
|
2931003000NRG23180720220142626
|
18/07/2022
|
Alagammal
|
2931003WL005186
|
Alagammal
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARIYALUR
|
TN-31-003-024-024/688-a
(RAYAMPURAM)
|
2931003000NRG23180720220142627
|
18/07/2022
|
Muthusamy
|
2931003WL005186
|
Muthusamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARIYALUR
|
TN-31-003-024-024/688-a
(RAYAMPURAM)
|
2931003000NRG23180720220142628
|
18/07/2022
|
Parvathi
|
2931003WL005186
|
Parvathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIYALUR
|
TN-31-003-024-024/69-A
(RAYAMPURAM)
|
2931003000NRG23180720220142629
|
18/07/2022
|
Chinaponu
|
2931003WL005186
|
Chinaponu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinaponu
|
IDBI BANK(607095)
|
|
63
|
ARIYALUR
|
TN-31-003-024-024/692-a
(RAYAMPURAM)
|
2931003000NRG23180720220142630
|
18/07/2022
|
Meena
|
2931003WL005186
|
Meena
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
BANK OF INDIA(508505)
|
|
64
|
ARIYALUR
|
TN-31-003-024-024/699-a
(RAYAMPURAM)
|
2931003000NRG23180720220142631
|
18/07/2022
|
Marruthai
|
2931003WL005186
|
Marruthai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marruthai
|
IDBI BANK(607095)
|
|
65
|
ARIYALUR
|
TN-31-003-024-024/699-a
(RAYAMPURAM)
|
2931003000NRG23180720220142632
|
18/07/2022
|
Rajendran
|
2931003WL005186
|
Rajendran
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIYALUR
|
TN-31-003-024-024/712-a
(RAYAMPURAM)
|
2931003000NRG23180720220142633
|
18/07/2022
|
Poovarambu
|
2931003WL005186
|
Poovarambu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poovarambu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIYALUR
|
TN-31-003-024-024/717-a
(RAYAMPURAM)
|
2931003000NRG23180720220142634
|
18/07/2022
|
Kalaiselvi
|
2931003WL005186
|
Kalaiselvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARIYALUR
|
TN-31-003-024-024/72-A
(RAYAMPURAM)
|
2931003000NRG23180720220142635
|
18/07/2022
|
Malarkodi
|
2931003WL005186
|
Malarkodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARIYALUR
|
TN-31-003-024-024/72-A
(RAYAMPURAM)
|
2931003000NRG23180720220142636
|
18/07/2022
|
Muthusamy
|
2931003WL005186
|
Muthusamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
70
|
ARIYALUR
|
TN-31-003-024-024/756-a
(RAYAMPURAM)
|
2931003000NRG23180720220142640
|
18/07/2022
|
Kolanjiyammal
|
2931003WL005186
|
Kolanjiyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIYALUR
|
TN-31-003-024-024/760-B
(RAYAMPURAM)
|
2931003000NRG23180720220142641
|
18/07/2022
|
Chellammal
|
2931003WL005186
|
Chellammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIYALUR
|
TN-31-003-024-024/763-a
(RAYAMPURAM)
|
2931003000NRG23180720220142643
|
18/07/2022
|
Ayyakannu
|
2931003WL005186
|
Ayyakannu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARIYALUR
|
TN-31-003-024-024/763-a
(RAYAMPURAM)
|
2931003000NRG23180720220142642
|
18/07/2022
|
Eswari
|
2931003WL005186
|
Eswari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIYALUR
|
TN-31-003-024-024/765-a
(RAYAMPURAM)
|
2931003000NRG23180720220142644
|
18/07/2022
|
Chinnapillai
|
2931003WL005186
|
Chinnapillai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIYALUR
|
TN-31-003-024-024/766-a
(RAYAMPURAM)
|
2931003000NRG23180720220142645
|
18/07/2022
|
Pattu
|
2931003WL005186
|
Pattu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
76
|
ARIYALUR
|
TN-31-003-024-024/791
(RAYAMPURAM)
|
2931003000NRG23180720220142649
|
18/07/2022
|
kolangi
|
2931003WL005186
|
kolangi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
kolangi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIYALUR
|
TN-31-003-024-024/791
(RAYAMPURAM)
|
2931003000NRG23180720220142648
|
18/07/2022
|
Periyasamy
|
2931003WL005186
|
Periyasamy
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIYALUR
|
TN-31-003-024-024/791
(RAYAMPURAM)
|
2931003000NRG23180720220142647
|
18/07/2022
|
Sellammal
|
2931003WL005186
|
Sellammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sellammal
|
IDBI BANK(607095)
|
|
79
|
ARIYALUR
|
TN-31-003-024-024/794
(RAYAMPURAM)
|
2931003000NRG23180720220142650
|
18/07/2022
|
Muruvaie
|
2931003WL005186
|
Muruvaie
|
00177
|
IOBA0001432
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ARIYALUR
|
TN-31-003-024-024/797
(RAYAMPURAM)
|
2931003000NRG23180720220142651
|
18/07/2022
|
Malargodi
|
2931003WL005186
|
Malargodi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malargodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARIYALUR
|
TN-31-003-024-024/798
(RAYAMPURAM)
|
2931003000NRG23180720220142652
|
18/07/2022
|
Valliammai
|
2931003WL005186
|
Valliammai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliammai
|
BANK OF INDIA(508505)
|
|
82
|
ARIYALUR
|
TN-31-003-024-024/806
(RAYAMPURAM)
|
2931003000NRG23180720220142653
|
18/07/2022
|
Vellaiammal
|
2931003WL005186
|
Vellaiammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
83
|
ARIYALUR
|
TN-31-003-024-024/807
(RAYAMPURAM)
|
2931003000NRG23180720220142654
|
18/07/2022
|
Sakunthala
|
2931003WL005186
|
Sakunthala
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIYALUR
|
TN-31-003-024-024/816
(RAYAMPURAM)
|
2931003000NRG23180720220142656
|
18/07/2022
|
Chinnathambi
|
2931003WL005186
|
Chinnathambi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIYALUR
|
TN-31-003-024-024/816
(RAYAMPURAM)
|
2931003000NRG23180720220142657
|
18/07/2022
|
Maruthambal
|
2931003WL005186
|
Maruthambal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIYALUR
|
TN-31-003-024-024/828
(RAYAMPURAM)
|
2931003000NRG23180720220142658
|
18/07/2022
|
Nallammal
|
2931003WL005186
|
Nallammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
87
|
ARIYALUR
|
TN-31-003-024-024/828
(RAYAMPURAM)
|
2931003000NRG23180720220142659
|
18/07/2022
|
Thangavelu
|
2931003WL005186
|
Thangavelu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIYALUR
|
TN-31-003-024-024/850-C
(RAYAMPURAM)
|
2931003000NRG23180720220142660
|
18/07/2022
|
jayakodi
|
2931003WL005186
|
jayakodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARIYALUR
|
TN-31-003-024-024/853
(RAYAMPURAM)
|
2931003000NRG23180720220142661
|
18/07/2022
|
Revathi
|
2931003WL005186
|
Revathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIYALUR
|
TN-31-003-024-024/86-A
(RAYAMPURAM)
|
2931003000NRG23180720220142662
|
18/07/2022
|
Pookodi
|
2931003WL005186
|
Pookodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pookodi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARIYALUR
|
TN-31-003-024-024/869
(RAYAMPURAM)
|
2931003000NRG23180720220142663
|
18/07/2022
|
Andal
|
2931003WL005186
|
Andal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Andal
|
CANARA BANK(508532)
|
|
92
|
ARIYALUR
|
TN-31-003-024-024/87-A
(RAYAMPURAM)
|
2931003000NRG23180720220142664
|
18/07/2022
|
Dhanabakkiyam
|
2931003WL005186
|
Dhanabakkiyam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARIYALUR
|
TN-31-003-024-024/87-A
(RAYAMPURAM)
|
2931003000NRG23180720220142665
|
18/07/2022
|
Selvarasu
|
2931003WL005186
|
Selvarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIYALUR
|
TN-31-003-024-024/884
(RAYAMPURAM)
|
2931003000NRG23180720220142666
|
18/07/2022
|
Mahalakshmi
|
2931003WL005186
|
Mahalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARIYALUR
|
TN-31-003-024-024/886
(RAYAMPURAM)
|
2931003000NRG23180720220142667
|
18/07/2022
|
sangitha
|
2931003WL005186
|
sangitha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
sangitha
|
IDBI BANK(607095)
|
|
96
|
ARIYALUR
|
TN-31-003-024-024/888
(RAYAMPURAM)
|
2931003000NRG23180720220142668
|
18/07/2022
|
palaniyammal
|
2931003WL005186
|
palaniyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARIYALUR
|
TN-31-003-024-024/92-A
(RAYAMPURAM)
|
2931003000NRG23180720220142670
|
18/07/2022
|
Asalambal
|
2931003WL005186
|
Asalambal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Asalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIYALUR
|
TN-31-003-024-024/93-A
(RAYAMPURAM)
|
2931003000NRG23180720220142671
|
18/07/2022
|
Anjalai
|
2931003WL005186
|
Anjalai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIYALUR
|
TN-31-003-024-024/947-A
(RAYAMPURAM)
|
2931003000NRG23180720220142672
|
18/07/2022
|
chinnaponnu
|
2931003WL005186
|
chinnaponnu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARIYALUR
|
TN-31-003-024-024/951-A
(RAYAMPURAM)
|
2931003000NRG23180720220142675
|
18/07/2022
|
Sutha
|
2931003WL005186
|
Sutha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIYALUR
|
TN-31-003-024-024/97-A
(RAYAMPURAM)
|
2931003000NRG23180720220142677
|
18/07/2022
|
Selvamani
|
2931003WL005186
|
Selvamani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118772
|
118772
|
|
|
|
|
|
|
|
|
102
|
ARIYALUR
|
TN-31-003-024-024/146-A
(RAYAMPURAM)
|
2931003000NRG23180720220142573
|
18/07/2022
|
Boopathi
|
2931003WL005186
|
Boopathi
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119372
|
119372
|
|
|
|
|
|
|
|