|
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
|
ARUPPUKOTTAI
|
TN-24-001-021-001/567-A
(Puliyooran)
|
2924001000NRG23121220222011113
|
12/12/2022
|
IRULAYI
|
2924001WL049148
|
IRULAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-001/579-A
(Puliyooran)
|
2924001000NRG23121220222011114
|
12/12/2022
|
VEERALAKSHMI
|
2924001WL049148
|
VEERALAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-001/580-A
(Puliyooran)
|
2924001000NRG23121220222011115
|
12/12/2022
|
KARUPPAYI
|
2924001WL049148
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-001/581-A
(Puliyooran)
|
2924001000NRG23121220222011116
|
12/12/2022
|
MEENAKSHI
|
2924001WL049148
|
MEENAKSHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-001/609-A
(Puliyooran)
|
2924001000NRG23121220222011117
|
12/12/2022
|
PECHIYAMMAL
|
2924001WL049148
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-021-001/611-A
(Puliyooran)
|
2924001000NRG23121220222011118
|
12/12/2022
|
PANJAVARNAM
|
2924001WL049148
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-021-001/612-A
(Puliyooran)
|
2924001000NRG23121220222011119
|
12/12/2022
|
PANJAVARNAM
|
2924001WL049148
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-021-001/650-A
(Puliyooran)
|
2924001000NRG23121220222011120
|
12/12/2022
|
MUNNIYAMMAL
|
2924001WL049148
|
MUNNIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-021-001/651-A
(Puliyooran)
|
2924001000NRG23121220222011121
|
12/12/2022
|
PERUMAL
|
2924001WL049148
|
PERUMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-021-001/652-A
(Puliyooran)
|
2924001000NRG23121220222011122
|
12/12/2022
|
MUTHUPILLAI
|
2924001WL049148
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-021-001/653-A
(Puliyooran)
|
2924001000NRG23121220222011123
|
12/12/2022
|
PATTANIYAMMAL
|
2924001WL049148
|
PATTANIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATTANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-021-001/685-A
(Puliyooran)
|
2924001000NRG23121220222011124
|
12/12/2022
|
AMSAVALLI
|
2924001WL049148
|
AMSAVALLI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-021-001/687-A
(Puliyooran)
|
2924001000NRG23121220222011125
|
12/12/2022
|
KANMANI
|
2924001WL049148
|
KANMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-021-001/688-A
(Puliyooran)
|
2924001000NRG23121220222011126
|
12/12/2022
|
PANJAL
|
2924001WL049148
|
PANJAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-021-001/690-A
(Puliyooran)
|
2924001000NRG23121220222011127
|
12/12/2022
|
SELVI
|
2924001WL049148
|
SELVI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-021-001/693-A
(Puliyooran)
|
2924001000NRG23121220222011128
|
12/12/2022
|
MUTHUMEENATCHI
|
2924001WL049148
|
MUTHUMEENATCHI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-021-001/694-A
(Puliyooran)
|
2924001000NRG23121220222011129
|
12/12/2022
|
MARIYAMMAL
|
2924001WL049148
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-021-001/702-A
(Puliyooran)
|
2924001000NRG23121220222011130
|
12/12/2022
|
JEYARANI
|
2924001WL049148
|
JEYARANI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-021-001/722-A
(Puliyooran)
|
2924001000NRG23121220222011132
|
12/12/2022
|
VALLIYAMMAL
|
2924001WL049148
|
VALLIYAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-021-001/731-A
(Puliyooran)
|
2924001000NRG23121220222011133
|
12/12/2022
|
SATHYA
|
2924001WL049148
|
SATHYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYA
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-021-001/744-A
(Puliyooran)
|
2924001000NRG23121220222011134
|
12/12/2022
|
THIRUPATHI
|
2924001WL049148
|
THIRUPATHI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIRUPATHI
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-021-001/752-A
(Puliyooran)
|
2924001000NRG23121220222011135
|
12/12/2022
|
MURUGESWARI
|
2924001WL049148
|
MURUGESWARI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-021-001/756-A
(Puliyooran)
|
2924001000NRG23121220222011137
|
12/12/2022
|
MARUTHAYI
|
2924001WL049148
|
MARUTHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-021-001/767-A
(Puliyooran)
|
2924001000NRG23121220222011138
|
12/12/2022
|
MURUGAYI
|
2924001WL049148
|
MURUGAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAYI
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-021-001/768-A
(Puliyooran)
|
2924001000NRG23121220222011139
|
12/12/2022
|
SOKKAMMAL
|
2924001WL049148
|
SOKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-021-001/789-A
(Puliyooran)
|
2924001000NRG23121220222011141
|
12/12/2022
|
KARTHIKA
|
2924001WL049148
|
KARTHIKA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-021-001/795-A
(Puliyooran)
|
2924001000NRG23121220222011142
|
12/12/2022
|
JOTHIPIRIYA
|
2924001WL049148
|
JOTHIPIRIYA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOTHIPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-021-001/799-A
(Puliyooran)
|
2924001000NRG23121220222011144
|
12/12/2022
|
MUTHUMANGAL
|
2924001WL049148
|
MUTHUMANGAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUMANGAL
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-021-021/123-A
(Puliyooran)
|
2924001000NRG23121220222011146
|
12/12/2022
|
THANGAL
|
2924001WL049148
|
THANGAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-021-021/124-A
(Puliyooran)
|
2924001000NRG23121220222011147
|
12/12/2022
|
THIRUVARANGAM
|
2924001WL049148
|
THIRUVARANGAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIRUVARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-021-021/125-A
(Puliyooran)
|
2924001000NRG23121220222011148
|
12/12/2022
|
KARUPPAYI
|
2924001WL049148
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-021-021/128-A
(Puliyooran)
|
2924001000NRG23121220222011149
|
12/12/2022
|
PERUMAYI
|
2924001WL049148
|
PERUMAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-021-021/130-A
(Puliyooran)
|
2924001000NRG23121220222011150
|
12/12/2022
|
POTHUMPONNU
|
2924001WL049148
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-021-021/133-A
(Puliyooran)
|
2924001000NRG23121220222011151
|
12/12/2022
|
IRUVAKKAL
|
2924001WL049148
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-021-021/135-A
(Puliyooran)
|
2924001000NRG23121220222011152
|
12/12/2022
|
AMARAVATHY
|
2924001WL049148
|
AMARAVATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-021-021/137-A
(Puliyooran)
|
2924001000NRG23121220222011153
|
12/12/2022
|
PERUMAYI
|
2924001WL049148
|
PERUMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-021-021/139-A
(Puliyooran)
|
2924001000NRG23121220222011154
|
12/12/2022
|
POOCHIYAMMAL
|
2924001WL049148
|
POOCHIYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-021-021/140-A
(Puliyooran)
|
2924001000NRG23121220222011155
|
12/12/2022
|
KUMARAN
|
2924001WL049148
|
KUMARAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-021-021/142-A
(Puliyooran)
|
2924001000NRG23121220222011157
|
12/12/2022
|
ARUMUGAM
|
2924001WL049148
|
ARUMUGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-021/142-A
(Puliyooran)
|
2924001000NRG23121220222011156
|
12/12/2022
|
PERIYAKARUPPAN
|
2924001WL049148
|
PERIYAKARUPPAN
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-021/144-A
(Puliyooran)
|
2924001000NRG23121220222011159
|
12/12/2022
|
RAJAMMAL
|
2924001WL049148
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-021/145-A
(Puliyooran)
|
2924001000NRG23121220222011160
|
12/12/2022
|
RAMAYI
|
2924001WL049148
|
RAMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-021/148-A
(Puliyooran)
|
2924001000NRG23121220222011161
|
12/12/2022
|
POTHUMPONNU
|
2924001WL049148
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/149-A
(Puliyooran)
|
2924001000NRG23121220222011162
|
12/12/2022
|
ANNALAKSHMI
|
2924001WL049148
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/150-A
(Puliyooran)
|
2924001000NRG23121220222011163
|
12/12/2022
|
AYYAMMAL
|
2924001WL049148
|
AYYAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/153-A
(Puliyooran)
|
2924001000NRG23121220222011164
|
12/12/2022
|
SELVI
|
2924001WL049148
|
SELVI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/154-A
(Puliyooran)
|
2924001000NRG23121220222011165
|
12/12/2022
|
MUTHUPILLAI
|
2924001WL049148
|
MUTHUPILLAI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/157-A
(Puliyooran)
|
2924001000NRG23121220222011166
|
12/12/2022
|
MARUTHAYI
|
2924001WL049148
|
MARUTHAYI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-021-021/162-A
(Puliyooran)
|
2924001000NRG23121220222011167
|
12/12/2022
|
LAKSHMI
|
2924001WL049148
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-021-021/248-A
(Puliyooran)
|
2924001000NRG23121220222011168
|
12/12/2022
|
CHELLAPANDI
|
2924001WL049148
|
CHELLAPANDI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-021-021/304-A
(Puliyooran)
|
2924001000NRG23121220222011169
|
12/12/2022
|
KATHAMMAL
|
2924001WL049148
|
KATHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-021-021/319-A
(Puliyooran)
|
2924001000NRG23121220222011170
|
12/12/2022
|
MUTHAMMAL
|
2924001WL049148
|
MUTHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-021-021/324-A
(Puliyooran)
|
2924001000NRG23121220222011171
|
12/12/2022
|
KARUPPAYI
|
2924001WL049148
|
KARUPPAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-021-021/325-A
(Puliyooran)
|
2924001000NRG23121220222011172
|
12/12/2022
|
VALARMATHY
|
2924001WL049148
|
VALARMATHY
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-021-021/326-A
(Puliyooran)
|
2924001000NRG23121220222011173
|
12/12/2022
|
KARUPPAYI
|
2924001WL049148
|
KARUPPAYI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-021-021/328
(Puliyooran)
|
2924001000NRG23121220222011174
|
12/12/2022
|
PONNAL
|
2924001WL049148
|
PONNAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-021-021/329-A
(Puliyooran)
|
2924001000NRG23121220222011175
|
12/12/2022
|
MEENA
|
2924001WL049148
|
MEENA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-021-021/330-A
(Puliyooran)
|
2924001000NRG23121220222011176
|
12/12/2022
|
VELLAIAMMAL
|
2924001WL049148
|
VELLAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-021-021/334-A
(Puliyooran)
|
2924001000NRG23121220222011177
|
12/12/2022
|
PETHAMMAL
|
2924001WL049148
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-021-021/335-A
(Puliyooran)
|
2924001000NRG23121220222011178
|
12/12/2022
|
SINTHAMANI
|
2924001WL049148
|
SINTHAMANI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-021-021/336-A
(Puliyooran)
|
2924001000NRG23121220222011179
|
12/12/2022
|
KATHAMMAL
|
2924001WL049148
|
KATHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
KATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-021-021/337-A
(Puliyooran)
|
2924001000NRG23121220222011180
|
12/12/2022
|
PERUMAYI
|
2924001WL049148
|
PERUMAYI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-021-021/339-A
(Puliyooran)
|
2924001000NRG23121220222011181
|
12/12/2022
|
MARIAMMAL
|
2924001WL049148
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-021-021/342-A
(Puliyooran)
|
2924001000NRG23121220222011182
|
12/12/2022
|
LAKSHMI
|
2924001WL049148
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-021-021/346-A
(Puliyooran)
|
2924001000NRG23121220222011183
|
12/12/2022
|
SANTHANAM
|
2924001WL049148
|
SANTHANAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-021-021/347-A
(Puliyooran)
|
2924001000NRG23121220222011184
|
12/12/2022
|
KARTHIGAI SELVI
|
2924001WL049148
|
KARTHIGAI SELVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIGAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-021-021/354-A
(Puliyooran)
|
2924001000NRG23121220222011185
|
12/12/2022
|
PETHAMMAL
|
2924001WL049148
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHAMMAL
|
CANARA BANK(508532)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-021-021/355-A
(Puliyooran)
|
2924001000NRG23121220222011186
|
12/12/2022
|
PANJAVARNAM
|
2924001WL049148
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-021-021/356-A
(Puliyooran)
|
2924001000NRG23121220222011187
|
12/12/2022
|
ADAIKKALAM
|
2924001WL049148
|
ADAIKKALAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ADAIKKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-021-021/356-A
(Puliyooran)
|
2924001000NRG23121220222011188
|
12/12/2022
|
PETHAMMAL
|
2924001WL049148
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-021-021/358-A
(Puliyooran)
|
2924001000NRG23121220222011189
|
12/12/2022
|
LEKKAMMAL
|
2924001WL049148
|
LEKKAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-021-021/361-A
(Puliyooran)
|
2924001000NRG23121220222011190
|
12/12/2022
|
MALARKODI
|
2924001WL049148
|
MALARKODI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-021-021/362-A
(Puliyooran)
|
2924001000NRG23121220222011191
|
12/12/2022
|
VELLAIAN
|
2924001WL049148
|
VELLAIAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELLAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-021-021/364-A
(Puliyooran)
|
2924001000NRG23121220222011192
|
12/12/2022
|
PICHAIAMMAL
|
2924001WL049148
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-021-021/365-A
(Puliyooran)
|
2924001000NRG23121220222011193
|
12/12/2022
|
MEENATCHI
|
2924001WL049148
|
MEENATCHI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-021-021/369-A
(Puliyooran)
|
2924001000NRG23121220222011194
|
12/12/2022
|
LAKSHMI
|
2924001WL049148
|
LAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-021-021/370
(Puliyooran)
|
2924001000NRG23121220222011195
|
12/12/2022
|
PONGA
|
2924001WL049148
|
PONGA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-021-021/371-A
(Puliyooran)
|
2924001000NRG23121220222011196
|
12/12/2022
|
ANGAMMAL
|
2924001WL049148
|
ANGAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-021-021/373-A
(Puliyooran)
|
2924001000NRG23121220222011197
|
12/12/2022
|
DHANUSKODI
|
2924001WL049148
|
DHANUSKODI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-021-021/375-A
(Puliyooran)
|
2924001000NRG23121220222011198
|
12/12/2022
|
VEERAMMAL
|
2924001WL049148
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-021-021/376-A
(Puliyooran)
|
2924001000NRG23121220222011199
|
12/12/2022
|
PETHAMMAL
|
2924001WL049148
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-021-021/378-A
(Puliyooran)
|
2924001000NRG23121220222011200
|
12/12/2022
|
VANNIAMMAL
|
2924001WL049148
|
VANNIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANNIAMMAL
|
CANARA BANK(508532)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-021-021/380-A
(Puliyooran)
|
2924001000NRG23121220222011201
|
12/12/2022
|
ANATHAYI
|
2924001WL049148
|
ANATHAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-021-021/381-A
(Puliyooran)
|
2924001000NRG23121220222011202
|
12/12/2022
|
MARIAMMAL
|
2924001WL049148
|
MARIAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-021-021/386-A
(Puliyooran)
|
2924001000NRG23121220222011203
|
12/12/2022
|
RAJATHY
|
2924001WL049148
|
RAJATHY
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-021-021/387-A
(Puliyooran)
|
2924001000NRG23121220222011204
|
12/12/2022
|
IRULAYI
|
2924001WL049148
|
IRULAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-021-021/392-A
(Puliyooran)
|
2924001000NRG23121220222011205
|
12/12/2022
|
PAPPA
|
2924001WL049148
|
PAPPA
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-021-021/393-A
(Puliyooran)
|
2924001000NRG23121220222011206
|
12/12/2022
|
IRUVAKKAL
|
2924001WL049148
|
IRUVAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
IRUVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-021-021/394-A
(Puliyooran)
|
2924001000NRG23121220222011207
|
12/12/2022
|
MARIAMMAL
|
2924001WL049148
|
MARIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-021-021/398-A
(Puliyooran)
|
2924001000NRG23121220222011208
|
12/12/2022
|
VEERAMMAL
|
2924001WL049148
|
VEERAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-021-021/399-A
(Puliyooran)
|
2924001000NRG23121220222011209
|
12/12/2022
|
SATHYA
|
2924001WL049148
|
SATHYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-021-021/402-A
(Puliyooran)
|
2924001000NRG23121220222011210
|
12/12/2022
|
CHINNAMARUTAYI
|
2924001WL049148
|
CHINNAMARUTAYI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMARUTAYI
|
CANARA BANK(508532)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-021-021/409-A
(Puliyooran)
|
2924001000NRG23121220222011211
|
12/12/2022
|
SUBBULAKSHMI
|
2924001WL049148
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-021-021/413-A
(Puliyooran)
|
2924001000NRG23121220222011212
|
12/12/2022
|
RAMAN
|
2924001WL049148
|
RAMAN
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-021-021/417-A
(Puliyooran)
|
2924001000NRG23121220222011213
|
12/12/2022
|
PERIYASAMY
|
2924001WL049148
|
PERIYASAMY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-021-021/421-A
(Puliyooran)
|
2924001000NRG23121220222011214
|
12/12/2022
|
MURUGESWARI
|
2924001WL049148
|
MURUGESWARI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-021-021/514-A
(Puliyooran)
|
2924001000NRG23121220222011215
|
12/12/2022
|
MUTHUSAMY
|
2924001WL049148
|
MUTHUSAMY
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-021-021/515-A
(Puliyooran)
|
2924001000NRG23121220222011216
|
12/12/2022
|
KUTTIAMMAL
|
2924001WL049148
|
KUTTIAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-021-021/516-A
(Puliyooran)
|
2924001000NRG23121220222011217
|
12/12/2022
|
PAROPIIRNAM
|
2924001WL049148
|
PAROPIIRNAM
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAROPIIRNAM
|
CANARA BANK(508532)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-021-021/541-A
(Puliyooran)
|
2924001000NRG23121220222011218
|
12/12/2022
|
POTHUMPONNU
|
2924001WL049148
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-021-021/544-A
(Puliyooran)
|
2924001000NRG23121220222011219
|
12/12/2022
|
PETHAMMAL
|
2924001WL049148
|
PETHAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-021-021/545-A
(Puliyooran)
|
2924001000NRG23121220222011220
|
12/12/2022
|
RAJATHY
|
2924001WL049148
|
RAJATHY
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJATHY
|
SOUTH INDIAN BANK(607167)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-021-021/624-A
(Puliyooran)
|
2924001000NRG23121220222011221
|
12/12/2022
|
PUSHPAVALLI
|
2924001WL049148
|
PUSHPAVALLI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-021-021/695-A
(Puliyooran)
|
2924001000NRG23121220222011222
|
12/12/2022
|
KAKUDAIYAL
|
2924001WL049148
|
KAKUDAIYAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAKUDAIYAL
|
CANARA BANK(508532)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-021-021/796-A
(Puliyooran)
|
2924001000NRG23121220222011223
|
12/12/2022
|
ANNALAKSHMI
|
2924001WL049148
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-021-021/797-A
(Puliyooran)
|
2924001000NRG23121220222011224
|
12/12/2022
|
RAJAMMAL
|
2924001WL049148
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1440
|
1440
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133405
|
133405
|
|
|
|
|
|
|
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-021-001/787-A
(Puliyooran)
|
2924001000NRG23121220222011140
|
12/12/2022
|
MUTHUKUNDU
|
2924001WL049148
|
MUTHUKUNDU
|
00177
|
IOBA0002476
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUKUNDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-021-001/755-A
(Puliyooran)
|
2924001000NRG23121220222011136
|
12/12/2022
|
GOWRI
|
2924001WL049148
|
GOWRI
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136285
|
136285
|
|
|
|
|
|
|
|