|
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
|
PUDUPALAYAM
|
TN-06-008-034-001/360-a
(Vadamathur)
|
2906008000NRG23110520220232446
|
11/05/2022
|
Sathya
|
2906008WL008083
|
Sathya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/110-A
(Vadamathur)
|
2906008000NRG23110520220232447
|
11/05/2022
|
Kalaiselvi
|
2906008WL008083
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/151-A
(Vadamathur)
|
2906008000NRG23110520220232449
|
11/05/2022
|
Saroja
|
2906008WL008083
|
Saroja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/159-A
(Vadamathur)
|
2906008000NRG23110520220232450
|
11/05/2022
|
Sakthi
|
2906008WL008083
|
Sakthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/170-A
(Vadamathur)
|
2906008000NRG23110520220232451
|
11/05/2022
|
Saroja
|
2906008WL008083
|
Saroja
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/171-A
(Vadamathur)
|
2906008000NRG23110520220232452
|
11/05/2022
|
Banumathi
|
2906008WL008083
|
Banumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/200-A
(Vadamathur)
|
2906008000NRG23110520220232453
|
11/05/2022
|
Ananthi
|
2906008WL008083
|
Ananthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/201-A
(Vadamathur)
|
2906008000NRG23110520220232454
|
11/05/2022
|
Gowri
|
2906008WL008083
|
Gowri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/203-A
(Vadamathur)
|
2906008000NRG23110520220232455
|
11/05/2022
|
Alli
|
2906008WL008083
|
Alli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/205-A
(Vadamathur)
|
2906008000NRG23110520220232456
|
11/05/2022
|
Chandra
|
2906008WL008083
|
Chandra
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/206-A
(Vadamathur)
|
2906008000NRG23110520220232457
|
11/05/2022
|
Ellammal
|
2906008WL008083
|
Ellammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/207-A
(Vadamathur)
|
2906008000NRG23110520220232458
|
11/05/2022
|
Asotha
|
2906008WL008083
|
Asotha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/209-A
(Vadamathur)
|
2906008000NRG23110520220232459
|
11/05/2022
|
Unnamalai
|
2906008WL008083
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/210-A
(Vadamathur)
|
2906008000NRG23110520220232460
|
11/05/2022
|
jayamala
|
2906008WL008083
|
jayamala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/212-A
(Vadamathur)
|
2906008000NRG23110520220232461
|
11/05/2022
|
Vasantha
|
2906008WL008083
|
Vasantha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/214-A
(Vadamathur)
|
2906008000NRG23110520220232462
|
11/05/2022
|
Vasanthi
|
2906008WL008083
|
Vasanthi
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/220-A
(Vadamathur)
|
2906008000NRG23110520220232463
|
11/05/2022
|
Siva
|
2906008WL008083
|
Siva
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
17/05/2022
|
|
014388872
|
|
Siva
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/223-A
(Vadamathur)
|
2906008000NRG23110520220232464
|
11/05/2022
|
Devaraj
|
2906008WL008083
|
Devaraj
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/226-A
(Vadamathur)
|
2906008000NRG23110520220232465
|
11/05/2022
|
Baby
|
2906008WL008083
|
Baby
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/233-A
(Vadamathur)
|
2906008000NRG23110520220232466
|
11/05/2022
|
Pushpa
|
2906008WL008083
|
Pushpa
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/234-A
(Vadamathur)
|
2906008000NRG23110520220232467
|
11/05/2022
|
Oyamalli
|
2906008WL008083
|
Oyamalli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/235-A
(Vadamathur)
|
2906008000NRG23110520220232468
|
11/05/2022
|
Priya
|
2906008WL008083
|
Priya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/237-A
(Vadamathur)
|
2906008000NRG23110520220232469
|
11/05/2022
|
Ellammal
|
2906008WL008083
|
Ellammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/240-A
(Vadamathur)
|
2906008000NRG23110520220232470
|
11/05/2022
|
Poonkodi
|
2906008WL008083
|
Poonkodi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/244-A
(Vadamathur)
|
2906008000NRG23110520220232471
|
11/05/2022
|
Shanmugam
|
2906008WL008083
|
Shanmugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/251-A
(Vadamathur)
|
2906008000NRG23110520220232472
|
11/05/2022
|
Valli
|
2906008WL008083
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/252-A
(Vadamathur)
|
2906008000NRG23110520220232473
|
11/05/2022
|
Rani
|
2906008WL008083
|
Rani
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/271-A
(Vadamathur)
|
2906008000NRG23110520220232474
|
11/05/2022
|
Murugesan
|
2906008WL008083
|
Murugesan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/272-A
(Vadamathur)
|
2906008000NRG23110520220232475
|
11/05/2022
|
Mageswari
|
2906008WL008083
|
Mageswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-034/274-A
(Vadamathur)
|
2906008000NRG23110520220232476
|
11/05/2022
|
Renuga
|
2906008WL008083
|
Renuga
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-034/280-A
(Vadamathur)
|
2906008000NRG23110520220232477
|
11/05/2022
|
Kala
|
2906008WL008083
|
Kala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-034/298-a
(Vadamathur)
|
2906008000NRG23110520220232478
|
11/05/2022
|
Manjula
|
2906008WL008083
|
Manjula
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-034/300-A
(Vadamathur)
|
2906008000NRG23110520220232479
|
11/05/2022
|
Solai
|
2906008WL008083
|
Solai
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-034-034/307-A
(Vadamathur)
|
2906008000NRG23110520220232480
|
11/05/2022
|
Dhanapal
|
2906008WL008083
|
Dhanapal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-034-034/313-A
(Vadamathur)
|
2906008000NRG23110520220232481
|
11/05/2022
|
Sivakami
|
2906008WL008083
|
Sivakami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-034-034/316-A
(Vadamathur)
|
2906008000NRG23110520220232482
|
11/05/2022
|
Pachaiammal
|
2906008WL008083
|
Pachaiammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-034-034/328-A
(Vadamathur)
|
2906008000NRG23110520220232483
|
11/05/2022
|
Sangeetha
|
2906008WL008083
|
Sangeetha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-034-034/331-A
(Vadamathur)
|
2906008000NRG23110520220232485
|
11/05/2022
|
Panchalai
|
2906008WL008083
|
Panchalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-034-034/341-A
(Vadamathur)
|
2906008000NRG23110520220232486
|
11/05/2022
|
Suguna
|
2906008WL008083
|
Suguna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-034-034/342-A
(Vadamathur)
|
2906008000NRG23110520220232487
|
11/05/2022
|
Palaniyammal
|
2906008WL008083
|
Palaniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-034-034/352-A
(Vadamathur)
|
2906008000NRG23110520220232488
|
11/05/2022
|
Valli
|
2906008WL008083
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-034-034/355-A
(Vadamathur)
|
2906008000NRG23110520220232489
|
11/05/2022
|
Lakshmi
|
2906008WL008083
|
Lakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-034-034/362-A
(Vadamathur)
|
2906008000NRG23110520220232490
|
11/05/2022
|
Anjala
|
2906008WL008083
|
Anjala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-034-034/371-A
(Vadamathur)
|
2906008000NRG23110520220232491
|
11/05/2022
|
Kavitha
|
2906008WL008083
|
Kavitha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-034-034/374-A
(Vadamathur)
|
2906008000NRG23110520220232492
|
11/05/2022
|
Manjula
|
2906008WL008083
|
Manjula
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
CANARA BANK(508532)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-034-034/375-A
(Vadamathur)
|
2906008000NRG23110520220232493
|
11/05/2022
|
Chitra
|
2906008WL008083
|
Chitra
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-034-034/380-A
(Vadamathur)
|
2906008000NRG23110520220232494
|
11/05/2022
|
Rani
|
2906008WL008083
|
Rani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-034-034/385-A
(Vadamathur)
|
2906008000NRG23110520220232495
|
11/05/2022
|
Mageswari
|
2906008WL008083
|
Mageswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-034-034/389-a
(Vadamathur)
|
2906008000NRG23110520220232496
|
11/05/2022
|
Cheenammal
|
2906008WL008083
|
Cheenammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cheenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-034-034/402-A
(Vadamathur)
|
2906008000NRG23110520220232497
|
11/05/2022
|
Reyinminsa
|
2906008WL008083
|
Reyinminsa
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reyinminsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-034-034/41-A
(Vadamathur)
|
2906008000NRG23110520220232498
|
11/05/2022
|
Sathiyavani
|
2906008WL008083
|
Sathiyavani
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-034-034/412-A
(Vadamathur)
|
2906008000NRG23110520220232499
|
11/05/2022
|
Gandhi
|
2906008WL008083
|
Gandhi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-034-034/413-A
(Vadamathur)
|
2906008000NRG23110520220232500
|
11/05/2022
|
Jalaja
|
2906008WL008083
|
Jalaja
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jalaja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-034-034/414-A
(Vadamathur)
|
2906008000NRG23110520220232501
|
11/05/2022
|
Periyathai
|
2906008WL008083
|
Periyathai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-034-034/415-A
(Vadamathur)
|
2906008000NRG23110520220232502
|
11/05/2022
|
Parvathi
|
2906008WL008083
|
Parvathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-034-034/435-A
(Vadamathur)
|
2906008000NRG23110520220232504
|
11/05/2022
|
Ellammal
|
2906008WL008083
|
Ellammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-034-034/446-A
(Vadamathur)
|
2906008000NRG23110520220232505
|
11/05/2022
|
Sarasu
|
2906008WL008083
|
Sarasu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-034-034/448-A
(Vadamathur)
|
2906008000NRG23110520220232506
|
11/05/2022
|
Rayar
|
2906008WL008083
|
Rayar
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-034-034/455-A
(Vadamathur)
|
2906008000NRG23110520220232507
|
11/05/2022
|
Sheela
|
2906008WL008083
|
Sheela
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-034-034/462-A
(Vadamathur)
|
2906008000NRG23110520220232508
|
11/05/2022
|
Sathiya
|
2906008WL008083
|
Sathiya
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-034-034/469-A
(Vadamathur)
|
2906008000NRG23110520220232509
|
11/05/2022
|
Poongodi
|
2906008WL008083
|
Poongodi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-034-034/473-A
(Vadamathur)
|
2906008000NRG23110520220232510
|
11/05/2022
|
Chenthamarai
|
2906008WL008083
|
Chenthamarai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-034-034/474-A
(Vadamathur)
|
2906008000NRG23110520220232511
|
11/05/2022
|
Kalaiselvi
|
2906008WL008083
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-034-034/475-A
(Vadamathur)
|
2906008000NRG23110520220232512
|
11/05/2022
|
Sunthari
|
2906008WL008083
|
Sunthari
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-034-034/484-A
(Vadamathur)
|
2906008000NRG23110520220232513
|
11/05/2022
|
Jayachithra
|
2906008WL008083
|
Jayachithra
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-034-034/488-A
(Vadamathur)
|
2906008000NRG23110520220232514
|
11/05/2022
|
Sanmathi
|
2906008WL008083
|
Sanmathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-034-034/49-A
(Vadamathur)
|
2906008000NRG23110520220232515
|
11/05/2022
|
Sowbakkiyam
|
2906008WL008083
|
Sowbakkiyam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-034-034/492-A
(Vadamathur)
|
2906008000NRG23110520220232516
|
11/05/2022
|
Valli
|
2906008WL008083
|
Valli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-034-034/493-A
(Vadamathur)
|
2906008000NRG23110520220232517
|
11/05/2022
|
Mannu
|
2906008WL008083
|
Mannu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-034-034/495-A
(Vadamathur)
|
2906008000NRG23110520220232518
|
11/05/2022
|
Shanmugam
|
2906008WL008083
|
Shanmugam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-034-034/496-A
(Vadamathur)
|
2906008000NRG23110520220232519
|
11/05/2022
|
Unnamalai
|
2906008WL008083
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-034-034/503-A
(Vadamathur)
|
2906008000NRG23110520220232520
|
11/05/2022
|
Pavunammal
|
2906008WL008083
|
Pavunammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-034-034/505-A
(Vadamathur)
|
2906008000NRG23110520220232521
|
11/05/2022
|
Poongavanam
|
2906008WL008083
|
Poongavanam
|
00177
|
IOBA0000573
|
920
|
920
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PUDUPALAYAM
|
TN-06-008-034-034/513-a
(Vadamathur)
|
2906008000NRG23110520220232522
|
11/05/2022
|
Jeevanathi
|
2906008WL008083
|
Jeevanathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeevanathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-034-034/521-A
(Vadamathur)
|
2906008000NRG23110520220232523
|
11/05/2022
|
Pachaiyammal
|
2906008WL008083
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-034-034/526-A
(Vadamathur)
|
2906008000NRG23110520220232524
|
11/05/2022
|
Chenbagam
|
2906008WL008083
|
Chenbagam
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenbagam
|
CANARA BANK(508532)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-034-034/527-A
(Vadamathur)
|
2906008000NRG23110520220232525
|
11/05/2022
|
Kudummabee
|
2906008WL008083
|
Kudummabee
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kudummabee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-034-034/533-A
(Vadamathur)
|
2906008000NRG23110520220232526
|
11/05/2022
|
Prema
|
2906008WL008083
|
Prema
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-034-034/535-A
(Vadamathur)
|
2906008000NRG23110520220232527
|
11/05/2022
|
Sumathi
|
2906008WL008083
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-034-034/546-A
(Vadamathur)
|
2906008000NRG23110520220232528
|
11/05/2022
|
Jamuna
|
2906008WL008083
|
Jamuna
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-034-034/549-A
(Vadamathur)
|
2906008000NRG23110520220232529
|
11/05/2022
|
Dhanam
|
2906008WL008083
|
Dhanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-034-034/568-A
(Vadamathur)
|
2906008000NRG23110520220232530
|
11/05/2022
|
Poomalli
|
2906008WL008083
|
Poomalli
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-034-034/569-A
(Vadamathur)
|
2906008000NRG23110520220232531
|
11/05/2022
|
Govintharaj
|
2906008WL008083
|
Govintharaj
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govintharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-034-034/585-A
(Vadamathur)
|
2906008000NRG23110520220232532
|
11/05/2022
|
Theivanai
|
2906008WL008083
|
Theivanai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-034-034/59-A
(Vadamathur)
|
2906008000NRG23110520220232533
|
11/05/2022
|
Jayakodi
|
2906008WL008083
|
Jayakodi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-034-034/60-A
(Vadamathur)
|
2906008000NRG23110520220232534
|
11/05/2022
|
Selvi
|
2906008WL008083
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-034-034/74-A
(Vadamathur)
|
2906008000NRG23110520220232537
|
11/05/2022
|
Kamsala
|
2906008WL008083
|
Kamsala
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-034-034/91-A
(Vadamathur)
|
2906008000NRG23110520220232538
|
11/05/2022
|
Muniyammal
|
2906008WL008083
|
Muniyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-034-034/94-A
(Vadamathur)
|
2906008000NRG23110520220232539
|
11/05/2022
|
Gowri
|
2906008WL008083
|
Gowri
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-034-037/616-A
(Vadamathur)
|
2906008000NRG23110520220232541
|
11/05/2022
|
Poongodi
|
2906008WL008083
|
Poongodi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-034-039/612-A
(Vadamathur)
|
2906008000NRG23110520220232542
|
11/05/2022
|
Rajapriya
|
2906008WL008083
|
Rajapriya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajapriya
|
CANARA BANK(508532)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-034-040/154-A
(Vadamathur)
|
2906008000NRG23110520220232545
|
11/05/2022
|
Selvi
|
2906008WL008083
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-034-040/590-A
(Vadamathur)
|
2906008000NRG23110520220232546
|
11/05/2022
|
Gowthami
|
2906008WL008083
|
Gowthami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-034-040/599-A
(Vadamathur)
|
2906008000NRG23110520220232547
|
11/05/2022
|
Unnamalai
|
2906008WL008083
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-034-040/614-A
(Vadamathur)
|
2906008000NRG23110520220232548
|
11/05/2022
|
Lakshmi
|
2906008WL008083
|
Lakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-034-042/608-A
(Vadamathur)
|
2906008000NRG23110520220232551
|
11/05/2022
|
Lakshmi
|
2906008WL008083
|
Lakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107665
|
107665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107665
|
107665
|
|
|
|
|
|
|
|