|
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
|
NAGAPATTINAM
|
TN-14-001-008-001/377-A
(IVANALLUR)
|
2914001000NRG23200820221118719
|
20/08/2022
|
CHITRA
|
2914001WL021330
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23200820221118721
|
20/08/2022
|
Saraswathi
|
2914001WL021330
|
Saraswathi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23200820221118720
|
20/08/2022
|
Selvi
|
2914001WL021330
|
Selvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23200820221118722
|
20/08/2022
|
Brema
|
2914001WL021330
|
Brema
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Brema
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23200820221118723
|
20/08/2022
|
MANI
|
2914001WL021330
|
MANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-001/450-A
(IVANALLUR)
|
2914001000NRG23200820221118724
|
20/08/2022
|
THANGAMANI
|
2914001WL021330
|
THANGAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23200820221118726
|
20/08/2022
|
Geetha
|
2914001WL021330
|
Geetha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23200820221118725
|
20/08/2022
|
RAJAM
|
2914001WL021330
|
RAJAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23200820221118729
|
20/08/2022
|
NITHYA
|
2914001WL021330
|
NITHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23200820221118727
|
20/08/2022
|
SARASWATHI
|
2914001WL021330
|
SARASWATHI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-001/511-A
(IVANALLUR)
|
2914001000NRG23200820221118730
|
20/08/2022
|
JANAKI
|
2914001WL021330
|
JANAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-002/499-A
(IVANALLUR)
|
2914001000NRG23200820221118731
|
20/08/2022
|
Mahalakshmi
|
2914001WL021330
|
Mahalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23200820221118733
|
20/08/2022
|
PREMAVATHI
|
2914001WL021330
|
PREMAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23200820221118732
|
20/08/2022
|
VAIRAKANNU
|
2914001WL021330
|
VAIRAKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/10-A
(IVANALLUR)
|
2914001000NRG23200820221118734
|
20/08/2022
|
MARAGATHAM
|
2914001WL021330
|
MARAGATHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23200820221118735
|
20/08/2022
|
M.JANAKI
|
2914001WL021330
|
M.JANAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23200820221118736
|
20/08/2022
|
PUNITHAVATHI
|
2914001WL021330
|
PUNITHAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/106-A
(IVANALLUR)
|
2914001000NRG23200820221118737
|
20/08/2022
|
SELLATCHI
|
2914001WL021330
|
SELLATCHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLATCHI
|
RATNAKAR BANK(607393)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/11-A
(IVANALLUR)
|
2914001000NRG23200820221118738
|
20/08/2022
|
THAIYALNAYAKI
|
2914001WL021330
|
THAIYALNAYAKI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23200820221118740
|
20/08/2022
|
KALIYAMMAL
|
2914001WL021330
|
KALIYAMMAL
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23200820221118741
|
20/08/2022
|
Kayathiri
|
2914001WL021330
|
Kayathiri
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23200820221118739
|
20/08/2022
|
RAJENDRAN
|
2914001WL021330
|
RAJENDRAN
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23200820221118743
|
20/08/2022
|
PUSHPAVALLI
|
2914001WL021330
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23200820221118744
|
20/08/2022
|
RASAM
|
2914001WL021330
|
RASAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23200820221118745
|
20/08/2022
|
ANUSIYA
|
2914001WL021330
|
ANUSIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23200820221118746
|
20/08/2022
|
MAKILAMBU
|
2914001WL021330
|
MAKILAMBU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAKILAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-008-008/1469-A
(IVANALLUR)
|
2914001000NRG23200820221118748
|
20/08/2022
|
RAJESWARI
|
2914001WL021330
|
RAJESWARI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-008-008/1470-A
(IVANALLUR)
|
2914001000NRG23200820221118750
|
20/08/2022
|
SEETHALAKSHMI
|
2914001WL021330
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-008-008/2-A
(IVANALLUR)
|
2914001000NRG23200820221118761
|
20/08/2022
|
SEPPAMMAL
|
2914001WL021330
|
SEPPAMMAL
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SEPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-008-008/211-A
(IVANALLUR)
|
2914001000NRG23200820221118762
|
20/08/2022
|
THULASIYAMMAL
|
2914001WL021330
|
THULASIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-008-008/226-A
(IVANALLUR)
|
2914001000NRG23200820221118764
|
20/08/2022
|
Krishnammal
|
2914001WL021330
|
Krishnammal
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-008-008/234-A
(IVANALLUR)
|
2914001000NRG23200820221118765
|
20/08/2022
|
VEDANAYAKI
|
2914001WL021330
|
VEDANAYAKI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-008-008/253-A
(IVANALLUR)
|
2914001000NRG23200820221118766
|
20/08/2022
|
TAMILSELVI
|
2914001WL021330
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-008-008/262-a
(IVANALLUR)
|
2914001000NRG23200820221118767
|
20/08/2022
|
Jagathambal
|
2914001WL021330
|
Jagathambal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-008-008/296-A
(IVANALLUR)
|
2914001000NRG23200820221118769
|
20/08/2022
|
AMIRTHALINGAM
|
2914001WL021330
|
AMIRTHALINGAM
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-008-008/296-A
(IVANALLUR)
|
2914001000NRG23200820221118768
|
20/08/2022
|
RAJATHI
|
2914001WL021330
|
RAJATHI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23200820221118771
|
20/08/2022
|
INDHIRANI
|
2914001WL021330
|
INDHIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23200820221118770
|
20/08/2022
|
KATHAIYAN
|
2914001WL021330
|
KATHAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-008-008/3-A
(IVANALLUR)
|
2914001000NRG23200820221118772
|
20/08/2022
|
VIJAYA
|
2914001WL021330
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-008-008/302-A
(IVANALLUR)
|
2914001000NRG23200820221118774
|
20/08/2022
|
PANJAVARNAM
|
2914001WL021330
|
PANJAVARNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-008-008/302-A
(IVANALLUR)
|
2914001000NRG23200820221118775
|
20/08/2022
|
THILAGAVATHI
|
2914001WL021330
|
THILAGAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-008-008/303-A
(IVANALLUR)
|
2914001000NRG23200820221118776
|
20/08/2022
|
RASATHI
|
2914001WL021330
|
RASATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RASATHI
|
RATNAKAR BANK(607393)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-008-008/305-A
(IVANALLUR)
|
2914001000NRG23200820221118777
|
20/08/2022
|
VALLIYAMMAI
|
2914001WL021330
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIYAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-008-008/31-A
(IVANALLUR)
|
2914001000NRG23200820221118780
|
20/08/2022
|
M.VANITHA
|
2914001WL021330
|
M.VANITHA
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.VANITHA
|
RATNAKAR BANK(607393)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-008-008/31-A
(IVANALLUR)
|
2914001000NRG23200820221118779
|
20/08/2022
|
MOHAN
|
2914001WL021330
|
MOHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-008-008/311-A
(IVANALLUR)
|
2914001000NRG23200820221118781
|
20/08/2022
|
SHANTHI
|
2914001WL021330
|
SHANTHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23200820221118784
|
20/08/2022
|
NAGARAJAN
|
2914001WL021330
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23200820221118783
|
20/08/2022
|
SELVI
|
2914001WL021330
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23200820221118786
|
20/08/2022
|
JEEVA
|
2914001WL021330
|
JEEVA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23200820221118785
|
20/08/2022
|
KUMARAVEL
|
2914001WL021330
|
KUMARAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-008-008/32-A
(IVANALLUR)
|
2914001000NRG23200820221118787
|
20/08/2022
|
VASUKI
|
2914001WL021330
|
VASUKI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23200820221118788
|
20/08/2022
|
Nadarajan
|
2914001WL021330
|
Nadarajan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23200820221118789
|
20/08/2022
|
SELVI
|
2914001WL021330
|
SELVI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23200820221118791
|
20/08/2022
|
MAHALAKSHMI
|
2914001WL021330
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23200820221118790
|
20/08/2022
|
VALLI
|
2914001WL021330
|
VALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-008-008/33-A
(IVANALLUR)
|
2914001000NRG23200820221118792
|
20/08/2022
|
LATHA
|
2914001WL021330
|
LATHA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-008-008/34-A
(IVANALLUR)
|
2914001000NRG23200820221118793
|
20/08/2022
|
S.SARASWATHI
|
2914001WL021330
|
S.SARASWATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-008-008/35-A
(IVANALLUR)
|
2914001000NRG23200820221118795
|
20/08/2022
|
THAMARAISELVI
|
2914001WL021330
|
THAMARAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
THAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23200820221118796
|
20/08/2022
|
PITCHAIYAMMAL
|
2914001WL021330
|
PITCHAIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23200820221118797
|
20/08/2022
|
RAJENDRAN
|
2914001WL021330
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23200820221118799
|
20/08/2022
|
GANANMUTHU
|
2914001WL021330
|
GANANMUTHU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
GANANMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23200820221118798
|
20/08/2022
|
valli
|
2914001WL021330
|
valli
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-008-008/375-A
(IVANALLUR)
|
2914001000NRG23200820221118800
|
20/08/2022
|
PADMAVATHI
|
2914001WL021330
|
PADMAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-008-008/378-A
(IVANALLUR)
|
2914001000NRG23200820221118801
|
20/08/2022
|
ANNAPATTU
|
2914001WL021330
|
ANNAPATTU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-008-008/38-A
(IVANALLUR)
|
2914001000NRG23200820221118802
|
20/08/2022
|
PUSHPARANI
|
2914001WL021330
|
PUSHPARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-008-008/385-A
(IVANALLUR)
|
2914001000NRG23200820221118803
|
20/08/2022
|
VASUGI
|
2914001WL021330
|
VASUGI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-008-008/386-A
(IVANALLUR)
|
2914001000NRG23200820221118804
|
20/08/2022
|
M.SARATHA
|
2914001WL021330
|
M.SARATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-008-008/387-A
(IVANALLUR)
|
2914001000NRG23200820221118805
|
20/08/2022
|
SHANTHI
|
2914001WL021330
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-008-008/390-A
(IVANALLUR)
|
2914001000NRG23200820221118806
|
20/08/2022
|
KALA
|
2914001WL021330
|
KALA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-008-008/398-A
(IVANALLUR)
|
2914001000NRG23200820221118808
|
20/08/2022
|
ANNAPATTU
|
2914001WL021330
|
ANNAPATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-008-008/4-A
(IVANALLUR)
|
2914001000NRG23200820221118809
|
20/08/2022
|
BOOPATHI
|
2914001WL021330
|
BOOPATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23200820221118811
|
20/08/2022
|
KUMARASAMY
|
2914001WL021330
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23200820221118810
|
20/08/2022
|
SUNDRAMMAL
|
2914001WL021330
|
SUNDRAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-008-008/404-A
(IVANALLUR)
|
2914001000NRG23200820221118812
|
20/08/2022
|
chandra
|
2914001WL021330
|
chandra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-008-008/406-A
(IVANALLUR)
|
2914001000NRG23200820221118813
|
20/08/2022
|
SAGUNTHALA
|
2914001WL021330
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-008-008/449-A
(IVANALLUR)
|
2914001000NRG23200820221118814
|
20/08/2022
|
PECHIYAMMAL
|
2914001WL021330
|
PECHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-008-008/455-A
(IVANALLUR)
|
2914001000NRG23200820221118816
|
20/08/2022
|
ARUMAIKANNU
|
2914001WL021330
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-008-008/469-A
(IVANALLUR)
|
2914001000NRG23200820221118818
|
20/08/2022
|
Maheswari
|
2914001WL021330
|
Maheswari
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maheswari
|
RATNAKAR BANK(607393)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-008-008/472-A
(IVANALLUR)
|
2914001000NRG23200820221118819
|
20/08/2022
|
MANGALAM
|
2914001WL021330
|
MANGALAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-008-008/487-A
(IVANALLUR)
|
2914001000NRG23200820221118820
|
20/08/2022
|
INDIRANI
|
2914001WL021330
|
INDIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-008-008/5-A
(IVANALLUR)
|
2914001000NRG23200820221118821
|
20/08/2022
|
Pakkiriyammal
|
2914001WL021330
|
Pakkiriyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pakkiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-008-008/513-A
(IVANALLUR)
|
2914001000NRG23200820221118822
|
20/08/2022
|
NIRMALA
|
2914001WL021330
|
NIRMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-008-008/514-A
(IVANALLUR)
|
2914001000NRG23200820221118824
|
20/08/2022
|
Sasikala
|
2914001WL021330
|
Sasikala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-008-008/520-A
(IVANALLUR)
|
2914001000NRG23200820221118826
|
20/08/2022
|
Amutha
|
2914001WL021330
|
Amutha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-008-008/521-A
(IVANALLUR)
|
2914001000NRG23200820221118827
|
20/08/2022
|
NIROSA
|
2914001WL021330
|
NIROSA
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
NIROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-008-008/530-A
(IVANALLUR)
|
2914001000NRG23200820221118828
|
20/08/2022
|
Valarmathi
|
2914001WL021330
|
Valarmathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-008-008/535-A
(IVANALLUR)
|
2914001000NRG23200820221118829
|
20/08/2022
|
JOHNSMARI
|
2914001WL021330
|
JOHNSMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOHNSMARI
|
BANK OF BARODA(606985)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-008-008/536-A
(IVANALLUR)
|
2914001000NRG23200820221118830
|
20/08/2022
|
RAJESWARI
|
2914001WL021330
|
RAJESWARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-008-008/567-A
(IVANALLUR)
|
2914001000NRG23200820221118831
|
20/08/2022
|
RAGAVENDRAN
|
2914001WL021330
|
RAGAVENDRAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAGAVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-008-008/6-A
(IVANALLUR)
|
2914001000NRG23200820221118833
|
20/08/2022
|
PAPPA
|
2914001WL021330
|
PAPPA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-008-008/607-A
(IVANALLUR)
|
2914001000NRG23200820221118834
|
20/08/2022
|
KALA
|
2914001WL021330
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-008-008/612-A
(IVANALLUR)
|
2914001000NRG23200820221118836
|
20/08/2022
|
N.SAVITHIRI
|
2914001WL021330
|
N.SAVITHIRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-008-008/626-A
(IVANALLUR)
|
2914001000NRG23200820221118837
|
20/08/2022
|
NANDHINI
|
2914001WL021330
|
NANDHINI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512495
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-008-008/631-A
(IVANALLUR)
|
2914001000NRG23200820221118838
|
20/08/2022
|
NALINI
|
2914001WL021330
|
NALINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-008-008/639-A
(IVANALLUR)
|
2914001000NRG23200820221118839
|
20/08/2022
|
Revathi
|
2914001WL021330
|
Revathi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-008-008/640-A
(IVANALLUR)
|
2914001000NRG23200820221118840
|
20/08/2022
|
MEGALA
|
2914001WL021330
|
MEGALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-008-008/73-A
(IVANALLUR)
|
2914001000NRG23200820221118841
|
20/08/2022
|
MUTHULAKSHMI
|
2914001WL021330
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NAGAPATTINAM
|
TN-14-001-008-008/79-A
(IVANALLUR)
|
2914001000NRG23200820221118842
|
20/08/2022
|
Sridevi
|
2914001WL021330
|
Sridevi
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23200820221118844
|
20/08/2022
|
ARAVALLI
|
2914001WL021330
|
ARAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23200820221118843
|
20/08/2022
|
Revathi
|
2914001WL021330
|
Revathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-008-008/9-A
(IVANALLUR)
|
2914001000NRG23200820221118845
|
20/08/2022
|
Indhirani
|
2914001WL021330
|
Indhirani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86810
|
86810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86810
|
86810
|
|
|
|
|
|
|
|