|
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
|
MANAPPARAI
|
TN-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240381
|
17/02/2023
|
ANDIKKANNU
|
2916004WL101338
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240382
|
17/02/2023
|
MAHALAKSHMI
|
2916004WL101338
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/203-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240383
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101338
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/204-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240384
|
17/02/2023
|
MENATCHI
|
2916004WL101338
|
MENATCHI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240385
|
17/02/2023
|
ANDIKKANNU
|
2916004WL101338
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240386
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101338
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/206-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240387
|
17/02/2023
|
V. ANDICHIAMMAL
|
2916004WL101338
|
V. ANDICHIAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
V. ANDICHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/243-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240388
|
17/02/2023
|
RANI
|
2916004WL101338
|
RANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/244-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240389
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101338
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/246-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240390
|
17/02/2023
|
P. ANJAMMAL
|
2916004WL101338
|
P. ANJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/360-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240391
|
17/02/2023
|
LOGAMMAL
|
2916004WL101338
|
LOGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/362-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240392
|
17/02/2023
|
PARVATHI
|
2916004WL101338
|
PARVATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/363-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240393
|
17/02/2023
|
CHINNAMANI
|
2916004WL101338
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/364-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240394
|
17/02/2023
|
ANNAKILI
|
2916004WL101338
|
ANNAKILI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANNAKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/365-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240395
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101338
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/369-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240396
|
17/02/2023
|
P. PALANIAMMAL
|
2916004WL101338
|
P. PALANIAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/370-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240397
|
17/02/2023
|
MATHI
|
2916004WL101338
|
MATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/371-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240398
|
17/02/2023
|
ALAGAMMAL
|
2916004WL101338
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/372-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240399
|
17/02/2023
|
R. VASANTHI
|
2916004WL101338
|
R. VASANTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
R. VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/373-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240400
|
17/02/2023
|
SELVAM
|
2916004WL101338
|
SELVAM
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/374-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240401
|
17/02/2023
|
LATHA
|
2916004WL101338
|
LATHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/376-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240402
|
17/02/2023
|
P. RAJALAKSHMI
|
2916004WL101338
|
P. RAJALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/377-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240403
|
17/02/2023
|
LAKSHMI
|
2916004WL101338
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/378-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240404
|
17/02/2023
|
P. PACKIYAM
|
2916004WL101338
|
P. PACKIYAM
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
P. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/380-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240405
|
17/02/2023
|
RAJAMANI
|
2916004WL101338
|
RAJAMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/382-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240406
|
17/02/2023
|
AMMAKANNU
|
2916004WL101338
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/383-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240407
|
17/02/2023
|
SELVARANI
|
2916004WL101338
|
SELVARANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/457-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240408
|
17/02/2023
|
KANAGAVALLI
|
2916004WL101338
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240409
|
17/02/2023
|
AMMAKANNU
|
2916004WL101338
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/466-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240410
|
17/02/2023
|
PONGOTHAI
|
2916004WL101338
|
PONGOTHAI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/480-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240411
|
17/02/2023
|
SARASU
|
2916004WL101338
|
SARASU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240412
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101338
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240413
|
17/02/2023
|
PONNAR
|
2916004WL101338
|
PONNAR
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAR
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/539-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240414
|
17/02/2023
|
PONNAMMAL
|
2916004WL101338
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/570-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240415
|
17/02/2023
|
JOTHIMANI
|
2916004WL101338
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/572-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240416
|
17/02/2023
|
RAJAMANI
|
2916004WL101338
|
RAJAMANI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/575-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240417
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101338
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/577-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240418
|
17/02/2023
|
KAMALA
|
2916004WL101338
|
KAMALA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/584-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240419
|
17/02/2023
|
AZHAGAMMAL
|
2916004WL101338
|
AZHAGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/588-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240420
|
17/02/2023
|
KALAIMANI
|
2916004WL101338
|
KALAIMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240422
|
17/02/2023
|
MEHALA
|
2916004WL101338
|
MEHALA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MEHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240421
|
17/02/2023
|
PAPPATHI
|
2916004WL101338
|
PAPPATHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240423
|
17/02/2023
|
MEGALA
|
2916004WL101338
|
MEGALA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/644-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240424
|
17/02/2023
|
VIJAYA
|
2916004WL101338
|
VIJAYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/663-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240425
|
17/02/2023
|
RAJESHWARI
|
2916004WL101338
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/706-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240426
|
17/02/2023
|
PARASAKKTHI
|
2916004WL101338
|
PARASAKKTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARASAKKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/708-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240427
|
17/02/2023
|
VIJAYALAKSHMI
|
2916004WL101338
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240429
|
17/02/2023
|
ANNALAKSHMI
|
2916004WL101338
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240428
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101338
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/711-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240430
|
17/02/2023
|
ALAGUMANI
|
2916004WL101338
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/712-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240431
|
17/02/2023
|
ALAGU
|
2916004WL101338
|
ALAGU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/713-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240432
|
17/02/2023
|
SAKUNTHALA
|
2916004WL101338
|
SAKUNTHALA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/715-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240433
|
17/02/2023
|
THENMOZHI
|
2916004WL101338
|
THENMOZHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/716-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240434
|
17/02/2023
|
PONNAMMAL
|
2916004WL101338
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/717-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240435
|
17/02/2023
|
TAMILARASI
|
2916004WL101338
|
TAMILARASI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/719-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240436
|
17/02/2023
|
SEVATHAMANI
|
2916004WL101338
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/720-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240437
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101338
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/721-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240438
|
17/02/2023
|
ARIVUKANNU
|
2916004WL101338
|
ARIVUKANNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ARIVUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/722-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240439
|
17/02/2023
|
PODUMPONNU
|
2916004WL101338
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/723-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240440
|
17/02/2023
|
RAJAMANI
|
2916004WL101338
|
RAJAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240441
|
17/02/2023
|
TAMILSELVI
|
2916004WL101338
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/726-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240442
|
17/02/2023
|
MAHARANI
|
2916004WL101338
|
MAHARANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/727-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240443
|
17/02/2023
|
MUTHUKANNU
|
2916004WL101338
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/728-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240444
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101338
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/729-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240445
|
17/02/2023
|
RAJESHWARI
|
2916004WL101338
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/731-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240446
|
17/02/2023
|
KALAIYARASI
|
2916004WL101338
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/733-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240447
|
17/02/2023
|
ALLI
|
2916004WL101338
|
ALLI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/734-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240448
|
17/02/2023
|
SELVARANI
|
2916004WL101338
|
SELVARANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/8-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240449
|
17/02/2023
|
LAKSHMANAN
|
2916004WL101338
|
LAKSHMANAN
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/849-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240450
|
17/02/2023
|
UMAPATHI
|
2916004WL101338
|
UMAPATHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/856-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240451
|
17/02/2023
|
AMUTHARANI
|
2916004WL101338
|
AMUTHARANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/865-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240452
|
17/02/2023
|
RANJITHA
|
2916004WL101338
|
RANJITHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/87-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240453
|
17/02/2023
|
VASANTHA
|
2916004WL101338
|
VASANTHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/89-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240454
|
17/02/2023
|
RENGAMMAL
|
2916004WL101338
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/902-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240455
|
17/02/2023
|
AMMAKANNU
|
2916004WL101338
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/918-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240456
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101338
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-014/1112-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240457
|
17/02/2023
|
SUDHA
|
2916004WL101338
|
SUDHA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-014/1114-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240458
|
17/02/2023
|
KAVITHA
|
2916004WL101338
|
KAVITHA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-014/1116-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240459
|
17/02/2023
|
JEYAPRIYA
|
2916004WL101338
|
JEYAPRIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-014/1124-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240460
|
17/02/2023
|
SURYA
|
2916004WL101338
|
SURYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SURYA
|
INDIAN BANK(607105)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-014/1132-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240461
|
17/02/2023
|
ANJALAIDEVI
|
2916004WL101338
|
ANJALAIDEVI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-014/1182-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240462
|
17/02/2023
|
BHAKIYAM
|
2916004WL101338
|
BHAKIYAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-014/1227-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240463
|
17/02/2023
|
INDHIRANI
|
2916004WL101338
|
INDHIRANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-014/988-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240464
|
17/02/2023
|
ANJAMMAL
|
2916004WL101338
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-015/1212-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240465
|
17/02/2023
|
RAJALAKSHMI
|
2916004WL101338
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-015/973-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240466
|
17/02/2023
|
ANNALAXMI
|
2916004WL101338
|
ANNALAXMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANNALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-018/1117-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240467
|
17/02/2023
|
RAJAKEERTHNA
|
2916004WL101338
|
RAJAKEERTHNA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAKEERTHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132036
|
132036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132036
|
132036
|
|
|
|
|
|
|
|