|
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
|
ULUNDURPET
|
TN-04-005-004-004/101
()
|
2904005000NRG23290820222031446
|
30/08/2022
|
RAJIVGANDHI
|
2904005WL069974
|
RAJIVGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJIVGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/111
()
|
2904005000NRG23290820222031447
|
30/08/2022
|
VIJAYA
|
2904005WL069974
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/116
()
|
2904005000NRG23290820222031448
|
30/08/2022
|
VENGADESAN
|
2904005WL069974
|
VENGADESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENGADESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/117
()
|
2904005000NRG23290820222031449
|
30/08/2022
|
SUDHA
|
2904005WL069974
|
SUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/132
()
|
2904005000NRG23290820222031450
|
30/08/2022
|
SUGANTHI
|
2904005WL069974
|
SUGANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23290820222031451
|
30/08/2022
|
KARPAGAVALLI
|
2904005WL069974
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/168
()
|
2904005000NRG23290820222031454
|
30/08/2022
|
MALARKODI
|
2904005WL069974
|
MALARKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/172
()
|
2904005000NRG23290820222031455
|
30/08/2022
|
SADAYAMMAL
|
2904005WL069974
|
SADAYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23290820222031043
|
30/08/2022
|
PARASURAMAN
|
2904005WL069934
|
PARASURAMAN
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/205
()
|
2904005000NRG23290820222031458
|
30/08/2022
|
SASIKALA K
|
2904005WL069974
|
SASIKALA K
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/223
()
|
2904005000NRG23290820222031459
|
30/08/2022
|
BASKAR
|
2904005WL069974
|
BASKAR
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/230
()
|
2904005000NRG23290820222031460
|
30/08/2022
|
SARASWATHI
|
2904005WL069974
|
SARASWATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/249
()
|
2904005000NRG23290820222031461
|
30/08/2022
|
BANUMATHI
|
2904005WL069974
|
BANUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/255
()
|
2904005000NRG23290820222031462
|
30/08/2022
|
SELVI
|
2904005WL069974
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/264
()
|
2904005000NRG23290820222031463
|
30/08/2022
|
RAJAMMAL
|
2904005WL069974
|
RAJAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/27
()
|
2904005000NRG23290820222031464
|
30/08/2022
|
SIVAMALAI
|
2904005WL069974
|
SIVAMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23290820222031044
|
30/08/2022
|
ELUMALAI
|
2904005WL069935
|
ELUMALAI
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/29
()
|
2904005000NRG23290820222031467
|
30/08/2022
|
MEENAMBAL
|
2904005WL069974
|
MEENAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/295
()
|
2904005000NRG23290820222031468
|
30/08/2022
|
LALITHA
|
2904005WL069974
|
LALITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/297
()
|
2904005000NRG23290820222031469
|
30/08/2022
|
RAJAKUMARI
|
2904005WL069974
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/3
()
|
2904005000NRG23290820222031470
|
30/08/2022
|
BANUMATHI
|
2904005WL069974
|
BANUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/302
()
|
2904005000NRG23290820222031472
|
30/08/2022
|
GANESAN
|
2904005WL069974
|
GANESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/314
()
|
2904005000NRG23290820222031473
|
30/08/2022
|
PREMA
|
2904005WL069974
|
PREMA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/320
()
|
2904005000NRG23290820222031474
|
30/08/2022
|
KANNAMMAL
|
2904005WL069974
|
KANNAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/327
()
|
2904005000NRG23290820222031475
|
30/08/2022
|
VALARMATHI
|
2904005WL069974
|
VALARMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/329
()
|
2904005000NRG23290820222031476
|
30/08/2022
|
KUPPAMMAL S
|
2904005WL069974
|
KUPPAMMAL S
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUPPAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/332
()
|
2904005000NRG23290820222031477
|
30/08/2022
|
DHEIVAKANNI
|
2904005WL069974
|
DHEIVAKANNI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHEIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/334
()
|
2904005000NRG23290820222031478
|
30/08/2022
|
BACKIYAM
|
2904005WL069974
|
BACKIYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/341
()
|
2904005000NRG23290820222031479
|
30/08/2022
|
PALANIYAMMAL
|
2904005WL069974
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/350
()
|
2904005000NRG23290820222031480
|
30/08/2022
|
GANGAIYAMMAL
|
2904005WL069974
|
GANGAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/364
()
|
2904005000NRG23290820222031482
|
30/08/2022
|
SANGEETHA
|
2904005WL069974
|
SANGEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/367
()
|
2904005000NRG23290820222031483
|
30/08/2022
|
RAJESHWARI
|
2904005WL069974
|
RAJESHWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/372
()
|
2904005000NRG23290820222031484
|
30/08/2022
|
CHINNAPILLAI
|
2904005WL069974
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/389
()
|
2904005000NRG23290820222031485
|
30/08/2022
|
JANAGIRAMAN
|
2904005WL069974
|
JANAGIRAMAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAGIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/428
()
|
2904005000NRG23290820222031486
|
30/08/2022
|
LAKSHMI
|
2904005WL069974
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/436
()
|
2904005000NRG23290820222031487
|
30/08/2022
|
SHARMILA DEVI
|
2904005WL069974
|
SHARMILA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHARMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/452
()
|
2904005000NRG23290820222031489
|
30/08/2022
|
SARITHA
|
2904005WL069974
|
SARITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/49
()
|
2904005000NRG23290820222031491
|
30/08/2022
|
VIJAYA
|
2904005WL069974
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/5
()
|
2904005000NRG23290820222031492
|
30/08/2022
|
SAROJA
|
2904005WL069974
|
SAROJA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/505
()
|
2904005000NRG23290820222031494
|
30/08/2022
|
ANDAL
|
2904005WL069974
|
ANDAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/505
()
|
2904005000NRG23290820222031493
|
30/08/2022
|
KOLANJI
|
2904005WL069974
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/515
()
|
2904005000NRG23290820222031495
|
30/08/2022
|
PAPPATHI
|
2904005WL069974
|
PAPPATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/519
()
|
2904005000NRG23290820222031496
|
30/08/2022
|
PERIYASAMY
|
2904005WL069974
|
PERIYASAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/529
()
|
2904005000NRG23290820222031497
|
30/08/2022
|
KANAGAVALLI
|
2904005WL069974
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/53
()
|
2904005000NRG23290820222031498
|
30/08/2022
|
INDRAGANDHI
|
2904005WL069974
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/540
()
|
2904005000NRG23290820222031499
|
30/08/2022
|
KOLANJIYAMMAL
|
2904005WL069974
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/55
()
|
2904005000NRG23290820222031500
|
30/08/2022
|
AMSAVALLI
|
2904005WL069974
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/556
()
|
2904005000NRG23290820222031501
|
30/08/2022
|
ARULSELVI
|
2904005WL069974
|
ARULSELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/557
()
|
2904005000NRG23290820222031502
|
30/08/2022
|
PERIYANAYAGI
|
2904005WL069974
|
PERIYANAYAGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/558
()
|
2904005000NRG23290820222031503
|
30/08/2022
|
UNNAMALAI
|
2904005WL069974
|
UNNAMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/56
()
|
2904005000NRG23290820222031504
|
30/08/2022
|
VALLI
|
2904005WL069974
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/571
()
|
2904005000NRG23290820222031505
|
30/08/2022
|
KALAIYARASI
|
2904005WL069974
|
KALAIYARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/58
()
|
2904005000NRG23290820222031506
|
30/08/2022
|
MANIMEGALAI
|
2904005WL069974
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/596
()
|
2904005000NRG23290820222031508
|
30/08/2022
|
SHANTHI V
|
2904005WL069974
|
SHANTHI V
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/601
()
|
2904005000NRG23290820222031509
|
30/08/2022
|
MANNANGATTI
|
2904005WL069974
|
MANNANGATTI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/603
()
|
2904005000NRG23290820222031510
|
30/08/2022
|
DANALAKSHMI
|
2904005WL069974
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/604
()
|
2904005000NRG23290820222031511
|
30/08/2022
|
VEERAN
|
2904005WL069974
|
VEERAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/613
()
|
2904005000NRG23290820222031512
|
30/08/2022
|
RADHA
|
2904005WL069974
|
RADHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHA
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/622
()
|
2904005000NRG23290820222031513
|
30/08/2022
|
ATHIPARASAKTHI
|
2904005WL069974
|
ATHIPARASAKTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ATHIPARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/627
()
|
2904005000NRG23290820222031514
|
30/08/2022
|
VISHNAGANDHI
|
2904005WL069974
|
VISHNAGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VISHNAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/661
()
|
2904005000NRG23290820222031515
|
30/08/2022
|
AABIL
|
2904005WL069974
|
AABIL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
AABIL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/663
()
|
2904005000NRG23290820222031516
|
30/08/2022
|
RAJESWARI
|
2904005WL069974
|
RAJESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/666
()
|
2904005000NRG23290820222031517
|
30/08/2022
|
KALYANI
|
2904005WL069974
|
KALYANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/667
()
|
2904005000NRG23290820222031518
|
30/08/2022
|
KOLANJI
|
2904005WL069974
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/668
()
|
2904005000NRG23290820222031519
|
30/08/2022
|
RANI
|
2904005WL069974
|
RANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/670
()
|
2904005000NRG23290820222031520
|
30/08/2022
|
SEETHA
|
2904005WL069974
|
SEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-004-004/672
()
|
2904005000NRG23290820222031521
|
30/08/2022
|
SIVAGAM
|
2904005WL069974
|
SIVAGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ULUNDURPET
|
TN-04-005-004-004/691
()
|
2904005000NRG23290820222031522
|
30/08/2022
|
RAJAMBAL
|
2904005WL069974
|
RAJAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-004-004/692
()
|
2904005000NRG23290820222031523
|
30/08/2022
|
ARULMANI
|
2904005WL069974
|
ARULMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-004-004/696
()
|
2904005000NRG23290820222031524
|
30/08/2022
|
MAGIMAIMERY
|
2904005WL069974
|
MAGIMAIMERY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAGIMAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-004-004/738
()
|
2904005000NRG23290820222031525
|
30/08/2022
|
RAJAKUMARI
|
2904005WL069974
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-004-004/741
()
|
2904005000NRG23290820222031526
|
30/08/2022
|
MALA
|
2904005WL069974
|
MALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-004-004/743
()
|
2904005000NRG23290820222031527
|
30/08/2022
|
JEYESHWARI
|
2904005WL069974
|
JEYESHWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JEYESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-004-004/8
()
|
2904005000NRG23290820222031531
|
30/08/2022
|
MALLIGA
|
2904005WL069974
|
MALLIGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-004-004/95
()
|
2904005000NRG23290820222031532
|
30/08/2022
|
LAKSHMI
|
2904005WL069974
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-004-004/96
()
|
2904005000NRG23290820222031533
|
30/08/2022
|
ANJALAI
|
2904005WL069974
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-004-004/97
()
|
2904005000NRG23290820222031534
|
30/08/2022
|
GANDHIMATHI
|
2904005WL069974
|
GANDHIMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58995
|
58995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58995
|
58995
|
|
|
|
|
|
|
|