|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-009-009/100-A
(KUMULUR)
|
2916009000NRG23170920221524480
|
17/09/2022
|
Azhagusundhari
|
2916009WL061221
|
Azhagusundhari
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Azhagusundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/128-A
(KUMULUR)
|
2916009000NRG23170920221524481
|
17/09/2022
|
Susila
|
2916009WL061221
|
Susila
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/135-A
(KUMULUR)
|
2916009000NRG23170920221524482
|
17/09/2022
|
Mariyaye
|
2916009WL061221
|
Mariyaye
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/142-A
(KUMULUR)
|
2916009000NRG23170920221524483
|
17/09/2022
|
Palaniyammal
|
2916009WL061221
|
Palaniyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/146-A
(KUMULUR)
|
2916009000NRG23170920221524484
|
17/09/2022
|
Sivabakkiyam
|
2916009WL061221
|
Sivabakkiyam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-009-009/147-A
(KUMULUR)
|
2916009000NRG23170920221524485
|
17/09/2022
|
Dhavamani
|
2916009WL061221
|
Dhavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-009-009/153-A
(KUMULUR)
|
2916009000NRG23170920221524486
|
17/09/2022
|
Amudhavalli
|
2916009WL061221
|
Amudhavalli
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-009-009/157-A
(KUMULUR)
|
2916009000NRG23170920221524487
|
17/09/2022
|
Karuppayi
|
2916009WL061221
|
Karuppayi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-009-009/159-A
(KUMULUR)
|
2916009000NRG23170920221524488
|
17/09/2022
|
Saraswathi
|
2916009WL061221
|
Saraswathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-009-009/169-A
(KUMULUR)
|
2916009000NRG23170920221524489
|
17/09/2022
|
Rathinammal
|
2916009WL061221
|
Rathinammal
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-009-009/172-A
(KUMULUR)
|
2916009000NRG23170920221524490
|
17/09/2022
|
Jahathambal
|
2916009WL061221
|
Jahathambal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jahathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PULLAMPADY
|
TN-16-009-009-009/174-A
(KUMULUR)
|
2916009000NRG23170920221524491
|
17/09/2022
|
Govindhammal
|
2916009WL061221
|
Govindhammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-009-009/228-A
(KUMULUR)
|
2916009000NRG23170920221524492
|
17/09/2022
|
Suganthi
|
2916009WL061221
|
Suganthi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-009-009/233-A
(KUMULUR)
|
2916009000NRG23170920221524493
|
17/09/2022
|
Govindammal
|
2916009WL061221
|
Govindammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-009-009/236-A
(KUMULUR)
|
2916009000NRG23170920221524494
|
17/09/2022
|
Poovaye
|
2916009WL061221
|
Poovaye
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poovaye
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-009-009/241-A
(KUMULUR)
|
2916009000NRG23170920221524495
|
17/09/2022
|
Vijaya
|
2916009WL061221
|
Vijaya
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-009-009/276-A
(KUMULUR)
|
2916009000NRG23170920221524496
|
17/09/2022
|
Jeyalakshmi
|
2916009WL061221
|
Jeyalakshmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-009-009/279-A
(KUMULUR)
|
2916009000NRG23170920221524497
|
17/09/2022
|
Vembu
|
2916009WL061221
|
Vembu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-009-009/314-A
(KUMULUR)
|
2916009000NRG23170920221524498
|
17/09/2022
|
Geetha
|
2916009WL061221
|
Geetha
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-009-009/320-A
(KUMULUR)
|
2916009000NRG23170920221524499
|
17/09/2022
|
Kanimozhi
|
2916009WL061221
|
Kanimozhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-009-009/345-A
(KUMULUR)
|
2916009000NRG23170920221524500
|
17/09/2022
|
Mageswari
|
2916009WL061221
|
Mageswari
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23170920221524502
|
17/09/2022
|
Kanagammal
|
2916009WL061221
|
Kanagammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-009-009/374-A
(KUMULUR)
|
2916009000NRG23170920221524501
|
17/09/2022
|
Sumathi
|
2916009WL061221
|
Sumathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-009-009/382-A
(KUMULUR)
|
2916009000NRG23170920221524503
|
17/09/2022
|
Jeyakodi
|
2916009WL061221
|
Jeyakodi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-009-009/391-A
(KUMULUR)
|
2916009000NRG23170920221524504
|
17/09/2022
|
Pathma
|
2916009WL061221
|
Pathma
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-009-009/392-A
(KUMULUR)
|
2916009000NRG23170920221524505
|
17/09/2022
|
Saroja
|
2916009WL061221
|
Saroja
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-009-009/394-A
(KUMULUR)
|
2916009000NRG23170920221524506
|
17/09/2022
|
Mani
|
2916009WL061221
|
Mani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-009-009/395-A
(KUMULUR)
|
2916009000NRG23170920221524507
|
17/09/2022
|
Santhi
|
2916009WL061221
|
Santhi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PULLAMPADY
|
TN-16-009-009-009/438-A
(KUMULUR)
|
2916009000NRG23170920221524508
|
17/09/2022
|
Selvarani
|
2916009WL061221
|
Selvarani
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-009-009/481-A
(KUMULUR)
|
2916009000NRG23170920221524509
|
17/09/2022
|
Dhavamani
|
2916009WL061221
|
Dhavamani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-009-009/484-A
(KUMULUR)
|
2916009000NRG23170920221524511
|
17/09/2022
|
Manjula
|
2916009WL061221
|
Manjula
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-009-009/484-A
(KUMULUR)
|
2916009000NRG23170920221524510
|
17/09/2022
|
Sriniyammal
|
2916009WL061221
|
Sriniyammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-009-009/487-A
(KUMULUR)
|
2916009000NRG23170920221524512
|
17/09/2022
|
Anjalai
|
2916009WL061221
|
Anjalai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-009-009/490-A
(KUMULUR)
|
2916009000NRG23170920221524513
|
17/09/2022
|
Amsaa
|
2916009WL061221
|
Amsaa
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsaa
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-009-009/494-A
(KUMULUR)
|
2916009000NRG23170920221524514
|
17/09/2022
|
Revathi
|
2916009WL061221
|
Revathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-009-009/506-A
(KUMULUR)
|
2916009000NRG23170920221524515
|
17/09/2022
|
Meenakshi
|
2916009WL061221
|
Meenakshi
|
00177
|
IOBA0001045
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-009-009/509-A
(KUMULUR)
|
2916009000NRG23170920221524516
|
17/09/2022
|
Valarmadhi
|
2916009WL061221
|
Valarmadhi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valarmadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-009-009/516-A
(KUMULUR)
|
2916009000NRG23170920221524517
|
17/09/2022
|
Rajammaal
|
2916009WL061221
|
Rajammaal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-009-009/520-A
(KUMULUR)
|
2916009000NRG23170920221524518
|
17/09/2022
|
Manjula
|
2916009WL061221
|
Manjula
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-009-009/521-A
(KUMULUR)
|
2916009000NRG23170920221524519
|
17/09/2022
|
Malligaisundaram
|
2916009WL061221
|
Malligaisundaram
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malligaisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-009-009/524-A
(KUMULUR)
|
2916009000NRG23170920221524520
|
17/09/2022
|
Thilammai
|
2916009WL061221
|
Thilammai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thilammai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PULLAMPADY
|
TN-16-009-009-009/535-A
(KUMULUR)
|
2916009000NRG23170920221524521
|
17/09/2022
|
Saroja
|
2916009WL061221
|
Saroja
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-009-009/543-A
(KUMULUR)
|
2916009000NRG23170920221524522
|
17/09/2022
|
Devi
|
2916009WL061221
|
Devi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-009-009/548-A
(KUMULUR)
|
2916009000NRG23170920221524523
|
17/09/2022
|
Jothiyammal
|
2916009WL061221
|
Jothiyammal
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-009-009/555-A
(KUMULUR)
|
2916009000NRG23170920221524524
|
17/09/2022
|
Maniyammaal
|
2916009WL061221
|
Maniyammaal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maniyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PULLAMPADY
|
TN-16-009-009-009/556-A
(KUMULUR)
|
2916009000NRG23170920221524525
|
17/09/2022
|
Susila
|
2916009WL061221
|
Susila
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-009-009/561-A
(KUMULUR)
|
2916009000NRG23170920221524526
|
17/09/2022
|
Revathi
|
2916009WL061221
|
Revathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULLAMPADY
|
TN-16-009-009-009/567-A
(KUMULUR)
|
2916009000NRG23170920221524527
|
17/09/2022
|
Sendhamaraiselvi
|
2916009WL061221
|
Sendhamaraiselvi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sendhamaraiselvi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-009-009/568-A
(KUMULUR)
|
2916009000NRG23170920221524528
|
17/09/2022
|
Thailammai
|
2916009WL061221
|
Thailammai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thailammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PULLAMPADY
|
TN-16-009-009-009/573-A
(KUMULUR)
|
2916009000NRG23170920221524529
|
17/09/2022
|
Vijalakshmi
|
2916009WL061221
|
Vijalakshmi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-009-009/574-A
(KUMULUR)
|
2916009000NRG23170920221524530
|
17/09/2022
|
Dhanam
|
2916009WL061221
|
Dhanam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-009-009/592-A
(KUMULUR)
|
2916009000NRG23170920221524531
|
17/09/2022
|
Lalitha
|
2916009WL061221
|
Lalitha
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-009-009/605-A
(KUMULUR)
|
2916009000NRG23170920221524532
|
17/09/2022
|
Danam
|
2916009WL061221
|
Danam
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULLAMPADY
|
TN-16-009-009-009/610-A
(KUMULUR)
|
2916009000NRG23170920221524533
|
17/09/2022
|
Mahadevi
|
2916009WL061221
|
Mahadevi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-009-009/635-A
(KUMULUR)
|
2916009000NRG23170920221524534
|
17/09/2022
|
Suppammal
|
2916009WL061221
|
Suppammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-009-009/641-A
(KUMULUR)
|
2916009000NRG23170920221524535
|
17/09/2022
|
Ramu
|
2916009WL061221
|
Ramu
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-009-009/649-A
(KUMULUR)
|
2916009000NRG23170920221524536
|
17/09/2022
|
Rasammal
|
2916009WL061221
|
Rasammal
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-009-009/685-A
(KUMULUR)
|
2916009000NRG23170920221524537
|
17/09/2022
|
Vinotha
|
2916009WL061221
|
Vinotha
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-009-009/696-A
(KUMULUR)
|
2916009000NRG23170920221524538
|
17/09/2022
|
Rajalakshmi
|
2916009WL061221
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-009-009/697-A
(KUMULUR)
|
2916009000NRG23170920221524539
|
17/09/2022
|
Thailammai
|
2916009WL061221
|
Thailammai
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PULLAMPADY
|
TN-16-009-009-009/710-A
(KUMULUR)
|
2916009000NRG23170920221524540
|
17/09/2022
|
Thamil selvi
|
2916009WL061221
|
Thamil selvi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-009-009/733-A
(KUMULUR)
|
2916009000NRG23170920221524541
|
17/09/2022
|
Selvarani
|
2916009WL061221
|
Selvarani
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-009-009/736-A
(KUMULUR)
|
2916009000NRG23170920221524542
|
17/09/2022
|
Prama
|
2916009WL061221
|
Prama
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Prama
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-009-009/744-A
(KUMULUR)
|
2916009000NRG23170920221524543
|
17/09/2022
|
Kalyani
|
2916009WL061221
|
Kalyani
|
00177
|
IOBA0001045
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-009-009/783-A
(KUMULUR)
|
2916009000NRG23170920221524545
|
17/09/2022
|
Valarmathi
|
2916009WL061221
|
Valarmathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-009-009/793-A
(KUMULUR)
|
2916009000NRG23170920221524546
|
17/09/2022
|
Dhanalakshmi
|
2916009WL061221
|
Dhanalakshmi
|
00177
|
IOBA0001045
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-009-009/806-A
(KUMULUR)
|
2916009000NRG23170920221524547
|
17/09/2022
|
Rajathi
|
2916009WL061221
|
Rajathi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-009-009/826-A
(KUMULUR)
|
2916009000NRG23170920221524548
|
17/09/2022
|
Nithiya
|
2916009WL061221
|
Nithiya
|
00177
|
IOBA0001045
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-009-009/853-A
(KUMULUR)
|
2916009000NRG23170920221524549
|
17/09/2022
|
Kasthuri
|
2916009WL061221
|
Kasthuri
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-009-009/860-A
(KUMULUR)
|
2916009000NRG23170920221524551
|
17/09/2022
|
Jayanthi
|
2916009WL061221
|
Jayanthi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-009-009/862-A
(KUMULUR)
|
2916009000NRG23170920221524552
|
17/09/2022
|
Nithiya
|
2916009WL061221
|
Nithiya
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-009-009/863-A
(KUMULUR)
|
2916009000NRG23170920221524553
|
17/09/2022
|
Chandramathi
|
2916009WL061221
|
Chandramathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PULLAMPADY
|
TN-16-009-009-009/877-A
(KUMULUR)
|
2916009000NRG23170920221524554
|
17/09/2022
|
Ramya
|
2916009WL061221
|
Ramya
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULLAMPADY
|
TN-16-009-009-009/88-A
(KUMULUR)
|
2916009000NRG23170920221524555
|
17/09/2022
|
Parvathi
|
2916009WL061221
|
Parvathi
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-009-009/90-A
(KUMULUR)
|
2916009000NRG23170920221524556
|
17/09/2022
|
Dhanakodi
|
2916009WL061221
|
Dhanakodi
|
00177
|
IOBA0001045
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-009-009/95-A
(KUMULUR)
|
2916009000NRG23170920221524557
|
17/09/2022
|
Sinnangan
|
2916009WL061221
|
Sinnangan
|
00177
|
IOBA0001045
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sinnangan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|