|
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
|
PULLAMPADY
|
TN-16-009-006-006/671-A
(KANNAKUDI)
|
2916009000NRG23221220222622645
|
22/12/2022
|
Saravanan
|
2916009WL088920
|
Saravanan
|
00177
|
IOBA0001016
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-006-001/711-A
(KANNAKUDI)
|
2916009000NRG23221220222622576
|
22/12/2022
|
Gomathi
|
2916009WL088920
|
Gomathi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-006-001/745-A
(KANNAKUDI)
|
2916009000NRG23221220222622577
|
22/12/2022
|
Balraj
|
2916009WL088920
|
Balraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-006-001/762-A
(KANNAKUDI)
|
2916009000NRG23221220222622578
|
22/12/2022
|
Mookkan
|
2916009WL088920
|
Mookkan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-006-001/763-A
(KANNAKUDI)
|
2916009000NRG23221220222622579
|
22/12/2022
|
Poongodi
|
2916009WL088920
|
Poongodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-006-001/781-A
(KANNAKUDI)
|
2916009000NRG23221220222622580
|
22/12/2022
|
Boobathi
|
2916009WL088920
|
Boobathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-006-001/800-A
(KANNAKUDI)
|
2916009000NRG23221220222622581
|
22/12/2022
|
Kalaiselvi
|
2916009WL088920
|
Kalaiselvi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
8
|
PULLAMPADY
|
TN-16-009-006-001/812-A
(KANNAKUDI)
|
2916009000NRG23221220222622582
|
22/12/2022
|
Dhanalakshmi
|
2916009WL088920
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PULLAMPADY
|
TN-16-009-006-001/817-A
(KANNAKUDI)
|
2916009000NRG23221220222622583
|
22/12/2022
|
Vigneshwari
|
2916009WL088920
|
Vigneshwari
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vigneshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PULLAMPADY
|
TN-16-009-006-001/820-A
(KANNAKUDI)
|
2916009000NRG23221220222622584
|
22/12/2022
|
Suganya
|
2916009WL088920
|
Suganya
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
11
|
PULLAMPADY
|
TN-16-009-006-001/834-A
(KANNAKUDI)
|
2916009000NRG23221220222622586
|
22/12/2022
|
Kavitha
|
2916009WL088920
|
Kavitha
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-006-006/104-A
(KANNAKUDI)
|
2916009000NRG23221220222622588
|
22/12/2022
|
Senthilkumari
|
2916009WL088920
|
Senthilkumari
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-006-006/198-A
(KANNAKUDI)
|
2916009000NRG23221220222622589
|
22/12/2022
|
Sivapackiyam
|
2916009WL088920
|
Sivapackiyam
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-006-006/200-A
(KANNAKUDI)
|
2916009000NRG23221220222622590
|
22/12/2022
|
Thamilagan
|
2916009WL088920
|
Thamilagan
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thamilagan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-006-006/216-A
(KANNAKUDI)
|
2916009000NRG23221220222622591
|
22/12/2022
|
Sunderam
|
2916009WL088920
|
Sunderam
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sunderam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-006-006/415-A
(KANNAKUDI)
|
2916009000NRG23221220222622592
|
22/12/2022
|
Sumathi
|
2916009WL088920
|
Sumathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-006-006/416-A
(KANNAKUDI)
|
2916009000NRG23221220222622593
|
22/12/2022
|
Mani
|
2916009WL088920
|
Mani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-006-006/420-A
(KANNAKUDI)
|
2916009000NRG23221220222622594
|
22/12/2022
|
Thavamani
|
2916009WL088920
|
Thavamani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-006-006/424-A
(KANNAKUDI)
|
2916009000NRG23221220222622595
|
22/12/2022
|
R CHINNAMMAL
|
2916009WL088920
|
R CHINNAMMAL
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
R CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-006-006/427-A
(KANNAKUDI)
|
2916009000NRG23221220222622596
|
22/12/2022
|
Vellaiammal
|
2916009WL088920
|
Vellaiammal
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-006-006/428-A
(KANNAKUDI)
|
2916009000NRG23221220222622597
|
22/12/2022
|
Mekala
|
2916009WL088920
|
Mekala
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-006-006/429-A
(KANNAKUDI)
|
2916009000NRG23221220222622598
|
22/12/2022
|
Muthukannu
|
2916009WL088920
|
Muthukannu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-006-006/430-A
(KANNAKUDI)
|
2916009000NRG23221220222622599
|
22/12/2022
|
Valarmathi
|
2916009WL088920
|
Valarmathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PULLAMPADY
|
TN-16-009-006-006/440-A
(KANNAKUDI)
|
2916009000NRG23221220222622600
|
22/12/2022
|
Rani
|
2916009WL088920
|
Rani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-006-006/444-A
(KANNAKUDI)
|
2916009000NRG23221220222622601
|
22/12/2022
|
Saraswathi
|
2916009WL088920
|
Saraswathi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-006-006/448-A
(KANNAKUDI)
|
2916009000NRG23221220222622602
|
22/12/2022
|
kannaki
|
2916009WL088920
|
kannaki
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-006-006/452-A
(KANNAKUDI)
|
2916009000NRG23221220222622604
|
22/12/2022
|
Logambal
|
2916009WL088920
|
Logambal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Logambal
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-006-006/486-A
(KANNAKUDI)
|
2916009000NRG23221220222622606
|
22/12/2022
|
kalyani
|
2916009WL088920
|
kalyani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-006-006/487-A
(KANNAKUDI)
|
2916009000NRG23221220222622607
|
22/12/2022
|
Vedavalli
|
2916009WL088920
|
Vedavalli
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vedavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULLAMPADY
|
TN-16-009-006-006/489-A
(KANNAKUDI)
|
2916009000NRG23221220222622608
|
22/12/2022
|
Ganagavalli
|
2916009WL088920
|
Ganagavalli
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-006-006/490-A
(KANNAKUDI)
|
2916009000NRG23221220222622609
|
22/12/2022
|
Mani
|
2916009WL088920
|
Mani
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
32
|
PULLAMPADY
|
TN-16-009-006-006/503-A
(KANNAKUDI)
|
2916009000NRG23221220222622610
|
22/12/2022
|
Chellapappu
|
2916009WL088920
|
Chellapappu
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chellapappu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-006-006/506-A
(KANNAKUDI)
|
2916009000NRG23221220222622611
|
22/12/2022
|
Selvakumari
|
2916009WL088920
|
Selvakumari
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-006-006/513-A
(KANNAKUDI)
|
2916009000NRG23221220222622612
|
22/12/2022
|
Latha
|
2916009WL088920
|
Latha
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-006-006/515-A
(KANNAKUDI)
|
2916009000NRG23221220222622613
|
22/12/2022
|
Chandramohan
|
2916009WL088920
|
Chandramohan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PULLAMPADY
|
TN-16-009-006-006/520-A
(KANNAKUDI)
|
2916009000NRG23221220222622614
|
22/12/2022
|
Selvaraj
|
2916009WL088920
|
Selvaraj
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-006-006/524-A
(KANNAKUDI)
|
2916009000NRG23221220222622615
|
22/12/2022
|
Rajamani
|
2916009WL088920
|
Rajamani
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-006-006/525-A
(KANNAKUDI)
|
2916009000NRG23221220222622616
|
22/12/2022
|
Malarkodi
|
2916009WL088920
|
Malarkodi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-006-006/526-A
(KANNAKUDI)
|
2916009000NRG23221220222622617
|
22/12/2022
|
Kasthuri
|
2916009WL088920
|
Kasthuri
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-006-006/530-A
(KANNAKUDI)
|
2916009000NRG23221220222622618
|
22/12/2022
|
Pappathi
|
2916009WL088920
|
Pappathi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-006-006/534-A
(KANNAKUDI)
|
2916009000NRG23221220222622619
|
22/12/2022
|
Muthulaxmi
|
2916009WL088920
|
Muthulaxmi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-006-006/537-A
(KANNAKUDI)
|
2916009000NRG23221220222622620
|
22/12/2022
|
Ravalan
|
2916009WL088920
|
Ravalan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ravalan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-006-006/538-A
(KANNAKUDI)
|
2916009000NRG23221220222622621
|
22/12/2022
|
Renganayahi
|
2916009WL088920
|
Renganayahi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Renganayahi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-006-006/551-A
(KANNAKUDI)
|
2916009000NRG23221220222622623
|
22/12/2022
|
Palaniyammal
|
2916009WL088920
|
Palaniyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-006-006/552-A
(KANNAKUDI)
|
2916009000NRG23221220222622624
|
22/12/2022
|
Rengaraj
|
2916009WL088920
|
Rengaraj
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-006-006/557-A
(KANNAKUDI)
|
2916009000NRG23221220222622625
|
22/12/2022
|
Malliga
|
2916009WL088920
|
Malliga
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-006-006/566-A
(KANNAKUDI)
|
2916009000NRG23221220222622626
|
22/12/2022
|
Karppukkarasi
|
2916009WL088920
|
Karppukkarasi
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Karppukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-006-006/569-A
(KANNAKUDI)
|
2916009000NRG23221220222622627
|
22/12/2022
|
Sellam
|
2916009WL088920
|
Sellam
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-006-006/570-A
(KANNAKUDI)
|
2916009000NRG23221220222622628
|
22/12/2022
|
Rajamani
|
2916009WL088920
|
Rajamani
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajamani
|
CANARA BANK(508532)
|
|
50
|
PULLAMPADY
|
TN-16-009-006-006/575-A
(KANNAKUDI)
|
2916009000NRG23221220222622629
|
22/12/2022
|
Rajathi
|
2916009WL088920
|
Rajathi
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-006-006/578-A
(KANNAKUDI)
|
2916009000NRG23221220222622630
|
22/12/2022
|
Palaniyammal
|
2916009WL088920
|
Palaniyammal
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-006-006/588-A
(KANNAKUDI)
|
2916009000NRG23221220222622631
|
22/12/2022
|
ANBARASI
|
2916009WL088920
|
ANBARASI
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
ANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULLAMPADY
|
TN-16-009-006-006/589-A
(KANNAKUDI)
|
2916009000NRG23221220222622632
|
22/12/2022
|
Priya
|
2916009WL088920
|
Priya
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Priya
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
54
|
PULLAMPADY
|
TN-16-009-006-006/590-A
(KANNAKUDI)
|
2916009000NRG23221220222622633
|
22/12/2022
|
Perumal
|
2916009WL088920
|
Perumal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-006-006/597-A
(KANNAKUDI)
|
2916009000NRG23221220222622634
|
22/12/2022
|
Balakrishnan
|
2916009WL088920
|
Balakrishnan
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-006-006/598-A
(KANNAKUDI)
|
2916009000NRG23221220222622635
|
22/12/2022
|
Meenatchi
|
2916009WL088920
|
Meenatchi
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-006-006/603-A
(KANNAKUDI)
|
2916009000NRG23221220222622636
|
22/12/2022
|
Angammal
|
2916009WL088920
|
Angammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-006-006/608-A
(KANNAKUDI)
|
2916009000NRG23221220222622637
|
22/12/2022
|
Solaimuthu
|
2916009WL088920
|
Solaimuthu
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Solaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-006-006/612-A
(KANNAKUDI)
|
2916009000NRG23221220222622638
|
22/12/2022
|
Kasthuri
|
2916009WL088920
|
Kasthuri
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-006-006/635-A
(KANNAKUDI)
|
2916009000NRG23221220222622640
|
22/12/2022
|
Manimegalai
|
2916009WL088920
|
Manimegalai
|
00177
|
IOBA0001045
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PULLAMPADY
|
TN-16-009-006-006/643-A
(KANNAKUDI)
|
2916009000NRG23221220222622641
|
22/12/2022
|
Chinnasamy
|
2916009WL088920
|
Chinnasamy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-006-006/644-A
(KANNAKUDI)
|
2916009000NRG23221220222622642
|
22/12/2022
|
kaliyammal
|
2916009WL088920
|
kaliyammal
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PULLAMPADY
|
TN-16-009-006-006/645-A
(KANNAKUDI)
|
2916009000NRG23221220222622643
|
22/12/2022
|
Neelavathy
|
2916009WL088920
|
Neelavathy
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558934
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PULLAMPADY
|
TN-16-009-006-006/660-A
(KANNAKUDI)
|
2916009000NRG23221220222622644
|
22/12/2022
|
Ramar
|
2916009WL088920
|
Ramar
|
00177
|
IOBA0001045
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-006-006/672-A
(KANNAKUDI)
|
2916009000NRG23221220222622646
|
22/12/2022
|
Jayalakshmi
|
2916009WL088920
|
Jayalakshmi
|
00177
|
IOBA0001045
|
880
|
880
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PULLAMPADY
|
TN-16-009-006-006/680-A
(KANNAKUDI)
|
2916009000NRG23221220222622647
|
22/12/2022
|
Jayakodi
|
2916009WL088920
|
Jayakodi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-006-006/687-A
(KANNAKUDI)
|
2916009000NRG23221220222622648
|
22/12/2022
|
Johnsi
|
2916009WL088920
|
Johnsi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018558934
|
|
Johnsi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-006-006/702-A
(KANNAKUDI)
|
2916009000NRG23221220222622649
|
22/12/2022
|
Sudadevi
|
2916009WL088920
|
Sudadevi
|
00177
|
IOBA0001045
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudadevi
|
CANARA BANK(508532)
|
|
69
|
PULLAMPADY
|
TN-16-009-006-006/706-A
(KANNAKUDI)
|
2916009000NRG23221220222622650
|
22/12/2022
|
Meenatchi
|
2916009WL088920
|
Meenatchi
|
00177
|
IOBA0001045
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-006-006/838-A
(KANNAKUDI)
|
2916009000NRG23221220222622651
|
22/12/2022
|
Jayalaxmi
|
2916009WL088920
|
Jayalaxmi
|
00177
|
IOBA0001045
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-006-006/879-A
(KANNAKUDI)
|
2916009000NRG23221220222622653
|
22/12/2022
|
Moorthy
|
2916009WL088920
|
Moorthy
|
00177
|
IOBA0001045
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558934
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73480
|
73480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|