|
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
|
BHAVANI
|
TN-10-014-006-003/1018-A
(ODATHURAI)
|
2910014000NRG23200320232637908
|
20/03/2023
|
PONNATHAL.M
|
2910014WL078024
|
PONNATHAL.M
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNATHAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAVANI
|
TN-10-014-006-003/817-A
(ODATHURAI)
|
2910014000NRG23200320232637909
|
20/03/2023
|
AMMASAI
|
2910014WL078024
|
AMMASAI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAVANI
|
TN-10-014-006-005/1878
(ODATHURAI)
|
2910014000NRG23200320232638548
|
20/03/2023
|
Piralayam
|
2910014WL078045
|
Piralayam
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Piralayam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-006-005/854-A
(ODATHURAI)
|
2910014000NRG23200320232638549
|
20/03/2023
|
SARASWATHI
|
2910014WL078045
|
SARASWATHI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-006-005/968-A
(ODATHURAI)
|
2910014000NRG23200320232638550
|
20/03/2023
|
PERIAMMAL
|
2910014WL078045
|
PERIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-006-006/1-A
(ODATHURAI)
|
2910014000NRG23200320232638552
|
20/03/2023
|
MARAYAL.P
|
2910014WL078045
|
MARAYAL.P
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAYAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-006-006/1-A
(ODATHURAI)
|
2910014000NRG23200320232638551
|
20/03/2023
|
PERIASAMY
|
2910014WL078045
|
PERIASAMY
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAVANI
|
TN-10-014-006-006/1016-A
(ODATHURAI)
|
2910014000NRG23200320232638553
|
20/03/2023
|
KALIAMMAL
|
2910014WL078045
|
KALIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAVANI
|
TN-10-014-006-006/111-a
(ODATHURAI)
|
2910014000NRG23200320232638554
|
20/03/2023
|
SANTHI
|
2910014WL078045
|
SANTHI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-006-006/1133-A
(ODATHURAI)
|
2910014000NRG23200320232637910
|
20/03/2023
|
SOKKAMMAL
|
2910014WL078024
|
SOKKAMMAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-006-006/119-A
(ODATHURAI)
|
2910014000NRG23200320232638555
|
20/03/2023
|
NAGAMANI.M
|
2910014WL078045
|
NAGAMANI.M
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAVANI
|
TN-10-014-006-006/123-A
(ODATHURAI)
|
2910014000NRG23200320232638556
|
20/03/2023
|
LAKSHMI
|
2910014WL078045
|
LAKSHMI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-006-006/1237-A
(ODATHURAI)
|
2910014000NRG23200320232637911
|
20/03/2023
|
PONNUMANI
|
2910014WL078024
|
PONNUMANI
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-006-006/128-A
(ODATHURAI)
|
2910014000NRG23200320232638557
|
20/03/2023
|
MALLIKA S
|
2910014WL078045
|
MALLIKA S
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAVANI
|
TN-10-014-006-006/134-A
(ODATHURAI)
|
2910014000NRG23200320232638558
|
20/03/2023
|
MALARVIZHI
|
2910014WL078045
|
MALARVIZHI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAVANI
|
TN-10-014-006-006/143-A
(ODATHURAI)
|
2910014000NRG23200320232638560
|
20/03/2023
|
PUSHPA S
|
2910014WL078045
|
PUSHPA S
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-006-006/143-A
(ODATHURAI)
|
2910014000NRG23200320232638559
|
20/03/2023
|
SUBRAMANIAM
|
2910014WL078045
|
SUBRAMANIAM
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBRAMANIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAVANI
|
TN-10-014-006-006/154-A
(ODATHURAI)
|
2910014000NRG23200320232638561
|
20/03/2023
|
Moorthy
|
2910014WL078045
|
Moorthy
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAVANI
|
TN-10-014-006-006/155-A
(ODATHURAI)
|
2910014000NRG23200320232638562
|
20/03/2023
|
ANGAMMAL
|
2910014WL078045
|
ANGAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-006-006/160-A
(ODATHURAI)
|
2910014000NRG23200320232638563
|
20/03/2023
|
MAYADEVI.P
|
2910014WL078045
|
MAYADEVI.P
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAYADEVI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-006-006/165-A
(ODATHURAI)
|
2910014000NRG23200320232638565
|
20/03/2023
|
MARIAMMAL
|
2910014WL078045
|
MARIAMMAL
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVANI
|
TN-10-014-006-006/165-A
(ODATHURAI)
|
2910014000NRG23200320232638564
|
20/03/2023
|
MURUGAYAL
|
2910014WL078045
|
MURUGAYAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-006-006/170-A
(ODATHURAI)
|
2910014000NRG23200320232638566
|
20/03/2023
|
KANNAMMAL.M
|
2910014WL078045
|
KANNAMMAL.M
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-006-006/172-A
(ODATHURAI)
|
2910014000NRG23200320232638567
|
20/03/2023
|
GEETHA R
|
2910014WL078045
|
GEETHA R
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
GEETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-006-006/173-A
(ODATHURAI)
|
2910014000NRG23200320232638568
|
20/03/2023
|
PALANIAMMAL
|
2910014WL078045
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAVANI
|
TN-10-014-006-006/175-A
(ODATHURAI)
|
2910014000NRG23200320232638569
|
20/03/2023
|
PALANIAMMAL
|
2910014WL078045
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAVANI
|
TN-10-014-006-006/177-A
(ODATHURAI)
|
2910014000NRG23200320232638570
|
20/03/2023
|
ANGAMMAL S
|
2910014WL078045
|
ANGAMMAL S
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-006-006/182-A
(ODATHURAI)
|
2910014000NRG23200320232638571
|
20/03/2023
|
THULASIAMMAL
|
2910014WL078045
|
THULASIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-006-006/1876
(ODATHURAI)
|
2910014000NRG23200320232638572
|
20/03/2023
|
Mohanasundaram
|
2910014WL078045
|
Mohanasundaram
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAVANI
|
TN-10-014-006-006/1894
(ODATHURAI)
|
2910014000NRG23200320232638573
|
20/03/2023
|
saratha
|
2910014WL078045
|
saratha
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAVANI
|
TN-10-014-006-006/217-A
(ODATHURAI)
|
2910014000NRG23200320232638574
|
20/03/2023
|
CHINNASAMI
|
2910014WL078045
|
CHINNASAMI
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-006-006/225-A
(ODATHURAI)
|
2910014000NRG23200320232637912
|
20/03/2023
|
AARAYI
|
2910014WL078024
|
AARAYI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAVANI
|
TN-10-014-006-006/233-A
(ODATHURAI)
|
2910014000NRG23200320232637913
|
20/03/2023
|
KALIAMMAL
|
2910014WL078024
|
KALIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAVANI
|
TN-10-014-006-006/250-A
(ODATHURAI)
|
2910014000NRG23200320232637914
|
20/03/2023
|
KARUPPAL
|
2910014WL078024
|
KARUPPAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAVANI
|
TN-10-014-006-006/285-A
(ODATHURAI)
|
2910014000NRG23200320232637915
|
20/03/2023
|
VEERAMMAL
|
2910014WL078024
|
VEERAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAVANI
|
TN-10-014-006-006/296-A
(ODATHURAI)
|
2910014000NRG23200320232637916
|
20/03/2023
|
SARASAL
|
2910014WL078024
|
SARASAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAVANI
|
TN-10-014-006-006/391-A
(ODATHURAI)
|
2910014000NRG23200320232637917
|
20/03/2023
|
MALLIKA
|
2910014WL078024
|
MALLIKA
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAVANI
|
TN-10-014-006-006/392-A
(ODATHURAI)
|
2910014000NRG23200320232637918
|
20/03/2023
|
PALANIAMMAL
|
2910014WL078024
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-006-006/393-A
(ODATHURAI)
|
2910014000NRG23200320232637919
|
20/03/2023
|
MUNIAN
|
2910014WL078024
|
MUNIAN
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAVANI
|
TN-10-014-006-006/395-A
(ODATHURAI)
|
2910014000NRG23200320232637920
|
20/03/2023
|
PETHTHAYEE
|
2910014WL078024
|
PETHTHAYEE
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PETHTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-006-006/399-A
(ODATHURAI)
|
2910014000NRG23200320232637921
|
20/03/2023
|
Selvi
|
2910014WL078024
|
Selvi
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAVANI
|
TN-10-014-006-006/400-A
(ODATHURAI)
|
2910014000NRG23200320232637922
|
20/03/2023
|
Kavitha
|
2910014WL078024
|
Kavitha
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-006-006/402-A
(ODATHURAI)
|
2910014000NRG23200320232637923
|
20/03/2023
|
VIJAYA
|
2910014WL078024
|
VIJAYA
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAVANI
|
TN-10-014-006-006/403-A
(ODATHURAI)
|
2910014000NRG23200320232637924
|
20/03/2023
|
Ammasai
|
2910014WL078024
|
Ammasai
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAVANI
|
TN-10-014-006-006/403-A
(ODATHURAI)
|
2910014000NRG23200320232637925
|
20/03/2023
|
SENJILAKSHMI
|
2910014WL078024
|
SENJILAKSHMI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENJILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAVANI
|
TN-10-014-006-006/405-A
(ODATHURAI)
|
2910014000NRG23200320232637926
|
20/03/2023
|
AMMANI
|
2910014WL078024
|
AMMANI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-006-006/408-A
(ODATHURAI)
|
2910014000NRG23200320232637927
|
20/03/2023
|
MAHALIAMMAL
|
2910014WL078024
|
MAHALIAMMAL
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-006-006/424-A
(ODATHURAI)
|
2910014000NRG23200320232637928
|
20/03/2023
|
Sivagami
|
2910014WL078024
|
Sivagami
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAVANI
|
TN-10-014-006-006/426-A
(ODATHURAI)
|
2910014000NRG23200320232637929
|
20/03/2023
|
AMMINI
|
2910014WL078024
|
AMMINI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-006-006/449-A
(ODATHURAI)
|
2910014000NRG23200320232637930
|
20/03/2023
|
MUNIAMMAL
|
2910014WL078024
|
MUNIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAVANI
|
TN-10-014-006-006/450-A
(ODATHURAI)
|
2910014000NRG23200320232637931
|
20/03/2023
|
MARAL
|
2910014WL078024
|
MARAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAVANI
|
TN-10-014-006-006/454-A
(ODATHURAI)
|
2910014000NRG23200320232637932
|
20/03/2023
|
SIVAKAMI
|
2910014WL078024
|
SIVAKAMI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-006-006/478-A
(ODATHURAI)
|
2910014000NRG23200320232637933
|
20/03/2023
|
KALAMANI
|
2910014WL078024
|
KALAMANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAVANI
|
TN-10-014-006-006/49-A
(ODATHURAI)
|
2910014000NRG23200320232638575
|
20/03/2023
|
ANNAKODI
|
2910014WL078045
|
ANNAKODI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAVANI
|
TN-10-014-006-006/558-A
(ODATHURAI)
|
2910014000NRG23200320232637934
|
20/03/2023
|
POONGODI
|
2910014WL078024
|
POONGODI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAVANI
|
TN-10-014-006-006/58-A
(ODATHURAI)
|
2910014000NRG23200320232638576
|
20/03/2023
|
Vijayal
|
2910014WL078045
|
Vijayal
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayal
|
BANK OF BARODA(606985)
|
|
57
|
BHAVANI
|
TN-10-014-006-006/587-A
(ODATHURAI)
|
2910014000NRG23200320232638577
|
20/03/2023
|
RAJAMANICKKAM S
|
2910014WL078045
|
RAJAMANICKKAM S
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANICKKAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHAVANI
|
TN-10-014-006-006/587-A
(ODATHURAI)
|
2910014000NRG23200320232638578
|
20/03/2023
|
RANGAMMAL
|
2910014WL078045
|
RANGAMMAL
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAVANI
|
TN-10-014-006-006/593-A
(ODATHURAI)
|
2910014000NRG23200320232638579
|
20/03/2023
|
ROGUMANI
|
2910014WL078045
|
ROGUMANI
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
ROGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-006-006/595-A
(ODATHURAI)
|
2910014000NRG23200320232638580
|
20/03/2023
|
SHANTHI
|
2910014WL078045
|
SHANTHI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-006-006/613-A
(ODATHURAI)
|
2910014000NRG23200320232638581
|
20/03/2023
|
GOWRI
|
2910014WL078045
|
GOWRI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-006-006/616-A
(ODATHURAI)
|
2910014000NRG23200320232638582
|
20/03/2023
|
RASAKKAL
|
2910014WL078045
|
RASAKKAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-006-006/678-A
(ODATHURAI)
|
2910014000NRG23200320232638583
|
20/03/2023
|
PALANIAMMAL
|
2910014WL078045
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAVANI
|
TN-10-014-006-006/686-A
(ODATHURAI)
|
2910014000NRG23200320232638584
|
20/03/2023
|
KUPPAPANNADI
|
2910014WL078045
|
KUPPAPANNADI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPAPANNADI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHAVANI
|
TN-10-014-006-006/714-A
(ODATHURAI)
|
2910014000NRG23200320232637935
|
20/03/2023
|
ARUKKANI.A
|
2910014WL078024
|
ARUKKANI.A
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUKKANI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAVANI
|
TN-10-014-006-006/734-A
(ODATHURAI)
|
2910014000NRG23200320232638585
|
20/03/2023
|
VISWANATHAN
|
2910014WL078045
|
VISWANATHAN
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-006-006/783-A
(ODATHURAI)
|
2910014000NRG23200320232637936
|
20/03/2023
|
NAGARANI
|
2910014WL078024
|
NAGARANI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-006-006/831-A
(ODATHURAI)
|
2910014000NRG23200320232637937
|
20/03/2023
|
RATHANA
|
2910014WL078024
|
RATHANA
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHAVANI
|
TN-10-014-006-006/861-A
(ODATHURAI)
|
2910014000NRG23200320232638586
|
20/03/2023
|
KASTHURI
|
2910014WL078045
|
KASTHURI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHAVANI
|
TN-10-014-006-006/877-A
(ODATHURAI)
|
2910014000NRG23200320232637938
|
20/03/2023
|
KALAIVANI
|
2910014WL078024
|
KALAIVANI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAVANI
|
TN-10-014-006-008/590-A
(ODATHURAI)
|
2910014000NRG23200320232638587
|
20/03/2023
|
VASANTHI
|
2910014WL078045
|
VASANTHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-006-008/591-A
(ODATHURAI)
|
2910014000NRG23200320232638588
|
20/03/2023
|
ARASAKKAL
|
2910014WL078045
|
ARASAKKAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARASAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-006-008/625-A
(ODATHURAI)
|
2910014000NRG23200320232638589
|
20/03/2023
|
GEETHAMANI
|
2910014WL078045
|
GEETHAMANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
GEETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-006-008/672-A
(ODATHURAI)
|
2910014000NRG23200320232638590
|
20/03/2023
|
JAYALAKSHMI.S
|
2910014WL078045
|
JAYALAKSHMI.S
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI.S
|
HDFC BANK LTD(607152)
|
|
75
|
BHAVANI
|
TN-10-014-006-008/744-A
(ODATHURAI)
|
2910014000NRG23200320232638591
|
20/03/2023
|
EASWARI
|
2910014WL078045
|
EASWARI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BHAVANI
|
TN-10-014-006-008/746-A
(ODATHURAI)
|
2910014000NRG23200320232638592
|
20/03/2023
|
Ammasaiannan
|
2910014WL078045
|
Ammasaiannan
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammasaiannan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-006-008/771-A
(ODATHURAI)
|
2910014000NRG23200320232638593
|
20/03/2023
|
Kandhasamy
|
2910014WL078045
|
Kandhasamy
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-006-008/812-A
(ODATHURAI)
|
2910014000NRG23200320232638594
|
20/03/2023
|
Veeran
|
2910014WL078045
|
Veeran
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BHAVANI
|
TN-10-014-006-010/1861
(ODATHURAI)
|
2910014000NRG23200320232637939
|
20/03/2023
|
Palaniyammal
|
2910014WL078024
|
Palaniyammal
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-006-010/1862
(ODATHURAI)
|
2910014000NRG23200320232637940
|
20/03/2023
|
Annakodi
|
2910014WL078024
|
Annakodi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAVANI
|
TN-10-014-006-013/1992
(ODATHURAI)
|
2910014000NRG23200320232637941
|
20/03/2023
|
Manjuladevi
|
2910014WL078024
|
Manjuladevi
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjuladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHAVANI
|
TN-10-014-006-013/853-A
(ODATHURAI)
|
2910014000NRG23200320232637942
|
20/03/2023
|
MUTHAL
|
2910014WL078024
|
MUTHAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHAVANI
|
TN-10-014-006-014/574-A
(ODATHURAI)
|
2910014000NRG23200320232637943
|
20/03/2023
|
VALARMATHY
|
2910014WL078024
|
VALARMATHY
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-006-015/1190-A
(ODATHURAI)
|
2910014000NRG23200320232637944
|
20/03/2023
|
KANAKA S
|
2910014WL078024
|
KANAKA S
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-006-016/1523
(ODATHURAI)
|
2910014000NRG23200320232638595
|
20/03/2023
|
POONKODI
|
2910014WL078045
|
POONKODI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHAVANI
|
TN-10-014-006-017/1314
(ODATHURAI)
|
2910014000NRG23200320232638596
|
20/03/2023
|
Palaniammal
|
2910014WL078045
|
Palaniammal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHAVANI
|
TN-10-014-006-017/1850
(ODATHURAI)
|
2910014000NRG23200320232638597
|
20/03/2023
|
Pavunayal
|
2910014WL078045
|
Pavunayal
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHAVANI
|
TN-10-014-006-018/1369
(ODATHURAI)
|
2910014000NRG23200320232637945
|
20/03/2023
|
MUNIAMMAL
|
2910014WL078024
|
MUNIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BHAVANI
|
TN-10-014-006-018/1687
(ODATHURAI)
|
2910014000NRG23200320232637946
|
20/03/2023
|
KALI MUNUSAMY
|
2910014WL078024
|
KALI MUNUSAMY
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALI MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BHAVANI
|
TN-10-014-006-019/1509
(ODATHURAI)
|
2910014000NRG23200320232638598
|
20/03/2023
|
PONNUSAMY
|
2910014WL078045
|
PONNUSAMY
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BHAVANI
|
TN-10-014-006-019/1517
(ODATHURAI)
|
2910014000NRG23200320232638599
|
20/03/2023
|
SANTHI
|
2910014WL078045
|
SANTHI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BHAVANI
|
TN-10-014-006-019/1825
(ODATHURAI)
|
2910014000NRG23200320232638600
|
20/03/2023
|
Kannammadevi
|
2910014WL078045
|
Kannammadevi
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BHAVANI
|
TN-10-014-006-019/2022-A
(ODATHURAI)
|
2910014000NRG23200320232638601
|
20/03/2023
|
Pappathi
|
2910014WL078045
|
Pappathi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103440
|
103440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103440
|
103440
|
|
|
|
|
|
|
|