|
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
|
KATTANKOLATHUR
|
TN-01-007-018-001/1764-A
()
|
2901007000NRG23220520220506981
|
23/05/2022
|
Adhilakshmi
|
2901007WL010045
|
Adhilakshmi
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-001/1787-A
()
|
2901007000NRG23220520220506982
|
23/05/2022
|
Jegadeeshwari
|
2901007WL010045
|
Jegadeeshwari
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jegadeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-001/1794-A
()
|
2901007000NRG23220520220506983
|
23/05/2022
|
Rajeshwari
|
2901007WL010045
|
Rajeshwari
|
00177
|
IOBA0000412
|
964
|
964
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1861-A
()
|
2901007000NRG23220520220506986
|
23/05/2022
|
Maheshwari
|
2901007WL010045
|
Maheshwari
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/2049-A
()
|
2901007000NRG23220520220506988
|
23/05/2022
|
Amudha
|
2901007WL010045
|
Amudha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/2185-A
()
|
2901007000NRG23220520220506989
|
23/05/2022
|
GOVINDAMMAL
|
2901007WL010045
|
GOVINDAMMAL
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/2207-A
()
|
2901007000NRG23220520220506990
|
23/05/2022
|
nagammal
|
2901007WL010045
|
nagammal
|
00177
|
IOBA0000412
|
964
|
964
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-002/2230-A
()
|
2901007000NRG23220520220506991
|
23/05/2022
|
mariyal
|
2901007WL010045
|
mariyal
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-006/1733-A
()
|
2901007000NRG23220520220506995
|
23/05/2022
|
Anandhi
|
2901007WL010045
|
Anandhi
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-018/1059-A
()
|
2901007000NRG23220520220506999
|
23/05/2022
|
Menaga
|
2901007WL010045
|
Menaga
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menaga
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-018/1458-A
()
|
2901007000NRG23220520220507002
|
23/05/2022
|
jothi
|
2901007WL010045
|
jothi
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-018/1471-A
()
|
2901007000NRG23220520220507003
|
23/05/2022
|
rubavathy
|
2901007WL010045
|
rubavathy
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
rubavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-018/1527-A
()
|
2901007000NRG23220520220507004
|
23/05/2022
|
latha
|
2901007WL010045
|
latha
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-018/1530-A
()
|
2901007000NRG23220520220507005
|
23/05/2022
|
LOGU
|
2901007WL010045
|
LOGU
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
LOGU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-018/1546-A
()
|
2901007000NRG23220520220507006
|
23/05/2022
|
Malliga
|
2901007WL010045
|
Malliga
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-018/1548-A
()
|
2901007000NRG23220520220507007
|
23/05/2022
|
chinnammal
|
2901007WL010045
|
chinnammal
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-018/1591-A
()
|
2901007000NRG23220520220507010
|
23/05/2022
|
veeralakshmi
|
2901007WL010045
|
veeralakshmi
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-018/1593-A
()
|
2901007000NRG23220520220507011
|
23/05/2022
|
Shanthi
|
2901007WL010045
|
Shanthi
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-018/1687-A
()
|
2901007000NRG23220520220507012
|
23/05/2022
|
Chandhira
|
2901007WL010045
|
Chandhira
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/1697-A
()
|
2901007000NRG23220520220507013
|
23/05/2022
|
Vasantha
|
2901007WL010045
|
Vasantha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/1715-A
()
|
2901007000NRG23220520220507014
|
23/05/2022
|
Sathya
|
2901007WL010045
|
Sathya
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/1729-A
()
|
2901007000NRG23220520220507015
|
23/05/2022
|
Poongothai
|
2901007WL010045
|
Poongothai
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/1731-A
()
|
2901007000NRG23220520220507016
|
23/05/2022
|
Yasodha
|
2901007WL010045
|
Yasodha
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1757-A
()
|
2901007000NRG23220520220507017
|
23/05/2022
|
Sheela
|
2901007WL010045
|
Sheela
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/1773-A
()
|
2901007000NRG23220520220507018
|
23/05/2022
|
Santha
|
2901007WL010045
|
Santha
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1792-A
()
|
2901007000NRG23220520220507019
|
23/05/2022
|
Gowri
|
2901007WL010045
|
Gowri
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1801-A
()
|
2901007000NRG23220520220507021
|
23/05/2022
|
Chinnaponnu
|
2901007WL010045
|
Chinnaponnu
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/1890-A
()
|
2901007000NRG23220520220507022
|
23/05/2022
|
Jeyasheeli
|
2901007WL010045
|
Jeyasheeli
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyasheeli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/1918-A
()
|
2901007000NRG23220520220507025
|
23/05/2022
|
Priyanga
|
2901007WL010045
|
Priyanga
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/1920-A
()
|
2901007000NRG23220520220507026
|
23/05/2022
|
Geetha
|
2901007WL010045
|
Geetha
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/1932-A
()
|
2901007000NRG23220520220507027
|
23/05/2022
|
Dhilli
|
2901007WL010045
|
Dhilli
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhilli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/1935-A
()
|
2901007000NRG23220520220507028
|
23/05/2022
|
Meena
|
2901007WL010045
|
Meena
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/1942-A
()
|
2901007000NRG23220520220507029
|
23/05/2022
|
Amudha
|
2901007WL010045
|
Amudha
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/1948-A
()
|
2901007000NRG23220520220507031
|
23/05/2022
|
Radha
|
2901007WL010045
|
Radha
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/1955-A
()
|
2901007000NRG23220520220507032
|
23/05/2022
|
Kasthuri
|
2901007WL010045
|
Kasthuri
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/1958-A
()
|
2901007000NRG23220520220507033
|
23/05/2022
|
Lalithakumari
|
2901007WL010045
|
Lalithakumari
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalithakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/1973-A
()
|
2901007000NRG23220520220507034
|
23/05/2022
|
Malar
|
2901007WL010045
|
Malar
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/1975-A
()
|
2901007000NRG23220520220507035
|
23/05/2022
|
Vijayalakshmi
|
2901007WL010045
|
Vijayalakshmi
|
00177
|
IOBA0000412
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/1984-A
()
|
2901007000NRG23220520220507036
|
23/05/2022
|
Valarmathy
|
2901007WL010045
|
Valarmathy
|
00177
|
IOBA0000412
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/2022-A
()
|
2901007000NRG23220520220507037
|
23/05/2022
|
Pavithra
|
2901007WL010045
|
Pavithra
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/2035-A
()
|
2901007000NRG23220520220507038
|
23/05/2022
|
Pattammal
|
2901007WL010045
|
Pattammal
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/2038-A
()
|
2901007000NRG23220520220507040
|
23/05/2022
|
Danalakshmi
|
2901007WL010045
|
Danalakshmi
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/2066-A
()
|
2901007000NRG23220520220507041
|
23/05/2022
|
ARUMUGAM
|
2901007WL010045
|
ARUMUGAM
|
00177
|
IOBA0000412
|
964
|
964
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/2112-A
()
|
2901007000NRG23220520220507042
|
23/05/2022
|
Sagunthala
|
2901007WL010045
|
Sagunthala
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/2152-A
()
|
2901007000NRG23220520220507043
|
23/05/2022
|
kamur
|
2901007WL010045
|
kamur
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
kamur
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/230-A
()
|
2901007000NRG23220520220507047
|
23/05/2022
|
Saroja
|
2901007WL010045
|
Saroja
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/236-A
()
|
2901007000NRG23220520220507053
|
23/05/2022
|
Saguintala
|
2901007WL010045
|
Saguintala
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saguintala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/239-A
()
|
2901007000NRG23220520220507054
|
23/05/2022
|
Lalitha
|
2901007WL010045
|
Lalitha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/244-A
()
|
2901007000NRG23220520220507058
|
23/05/2022
|
Saroja
|
2901007WL010045
|
Saroja
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/262-A
()
|
2901007000NRG23220520220507061
|
23/05/2022
|
Grace.T
|
2901007WL010045
|
Grace.T
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Grace.T
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/278-A
()
|
2901007000NRG23220520220507062
|
23/05/2022
|
S.Saroja
|
2901007WL010045
|
S.Saroja
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/317-A
()
|
2901007000NRG23220520220507066
|
23/05/2022
|
P.Selvi
|
2901007WL010045
|
P.Selvi
|
00177
|
IOBA0000412
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/322-A
()
|
2901007000NRG23220520220507067
|
23/05/2022
|
Appadurai
|
2901007WL010045
|
Appadurai
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/333-A
()
|
2901007000NRG23220520220507068
|
23/05/2022
|
M.Kandha
|
2901007WL010045
|
M.Kandha
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kandha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/339-A
()
|
2901007000NRG23220520220507069
|
23/05/2022
|
G.Malliga
|
2901007WL010045
|
G.Malliga
|
00177
|
IOBA0000412
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/351-A
()
|
2901007000NRG23220520220507072
|
23/05/2022
|
Sarangapani
|
2901007WL010045
|
Sarangapani
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarangapani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/354-A
()
|
2901007000NRG23220520220507073
|
23/05/2022
|
Muruvammal
|
2901007WL010045
|
Muruvammal
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muruvammal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/359-A
()
|
2901007000NRG23220520220507074
|
23/05/2022
|
K.Thirupuram
|
2901007WL010045
|
K.Thirupuram
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Thirupuram
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/373-A
()
|
2901007000NRG23220520220507076
|
23/05/2022
|
Aravalli
|
2901007WL010045
|
Aravalli
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/379-A
()
|
2901007000NRG23220520220507077
|
23/05/2022
|
Shanthi
|
2901007WL010045
|
Shanthi
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/382-A
()
|
2901007000NRG23220520220507078
|
23/05/2022
|
Maha
|
2901007WL010045
|
Maha
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maha
|
INDIAN BANK(607105)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/385-A
()
|
2901007000NRG23220520220507079
|
23/05/2022
|
kajainthri
|
2901007WL010045
|
kajainthri
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
17/06/2022
|
|
023844393
|
|
kajainthri
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/401-A
()
|
2901007000NRG23220520220507080
|
23/05/2022
|
Kamsala
|
2901007WL010045
|
Kamsala
|
00177
|
IOBA0000412
|
1205
|
1205
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/426-A
()
|
2901007000NRG23220520220507082
|
23/05/2022
|
N.Anjali
|
2901007WL010045
|
N.Anjali
|
00177
|
IOBA0000412
|
964
|
964
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/428-A
()
|
2901007000NRG23220520220507083
|
23/05/2022
|
K.Vedachalam
|
2901007WL010045
|
K.Vedachalam
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Vedachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/488-A
()
|
2901007000NRG23220520220507084
|
23/05/2022
|
M.Kandha
|
2901007WL010045
|
M.Kandha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kandha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/512-a
()
|
2901007000NRG23220520220507086
|
23/05/2022
|
Ranjitham
|
2901007WL010045
|
Ranjitham
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/578-A
()
|
2901007000NRG23220520220507089
|
23/05/2022
|
Jothi
|
2901007WL010045
|
Jothi
|
00177
|
IOBA0000412
|
1205
|
1205
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/658-A
()
|
2901007000NRG23220520220507090
|
23/05/2022
|
Lalitha
|
2901007WL010045
|
Lalitha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/678-A
()
|
2901007000NRG23220520220507091
|
23/05/2022
|
santhi
|
2901007WL010045
|
santhi
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/722-A
()
|
2901007000NRG23220520220507092
|
23/05/2022
|
R.Kuppu
|
2901007WL010045
|
R.Kuppu
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/723-A
()
|
2901007000NRG23220520220507093
|
23/05/2022
|
Santha
|
2901007WL010045
|
Santha
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/733-A
()
|
2901007000NRG23220520220507094
|
23/05/2022
|
Manjula
|
2901007WL010045
|
Manjula
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/735-A
()
|
2901007000NRG23220520220507095
|
23/05/2022
|
Dhatchayini
|
2901007WL010045
|
Dhatchayini
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhatchayini
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/748-A
()
|
2901007000NRG23220520220507097
|
23/05/2022
|
Muniyammal
|
2901007WL010045
|
Muniyammal
|
00177
|
IOBA0000412
|
1446
|
1446
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/759-A
()
|
2901007000NRG23220520220507099
|
23/05/2022
|
Meenakchi
|
2901007WL010045
|
Meenakchi
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/764-A
()
|
2901007000NRG23220520220507100
|
23/05/2022
|
Rajeshwari
|
2901007WL010045
|
Rajeshwari
|
00177
|
IOBA0000412
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/934-A
()
|
2901007000NRG23220520220507101
|
23/05/2022
|
Sathyavani
|
2901007WL010045
|
Sathyavani
|
00177
|
IOBA0000412
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106831
|
106831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106831
|
106831
|
|
|
|
|
|
|
|