|
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
|
CHENNIMALAI
|
TN-10-005-020-001/484-A
(V. VELLODU)
|
2910005000NRG23020920221336681
|
03/09/2022
|
MADHAN R
|
2910005WL040997
|
MADHAN R
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
MADHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/692-A
(V. VELLODU)
|
2910005000NRG23020920221336682
|
03/09/2022
|
Gomathi
|
2910005WL040997
|
Gomathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/693-A
(V. VELLODU)
|
2910005000NRG23020920221336683
|
03/09/2022
|
Kannammal
|
2910005WL040997
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/842-A
(V. VELLODU)
|
2910005000NRG23020920221336684
|
03/09/2022
|
Janaki
|
2910005WL040997
|
Janaki
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23020920221336685
|
03/09/2022
|
Lakshmi
|
2910005WL040997
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/920-A
(V. VELLODU)
|
2910005000NRG23020920221336686
|
03/09/2022
|
Poornima
|
2910005WL040997
|
Poornima
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23020920221336688
|
03/09/2022
|
M PARVATHI
|
2910005WL040997
|
M PARVATHI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/274-A
(V. VELLODU)
|
2910005000NRG23020920221336694
|
03/09/2022
|
THANGAMMAL V
|
2910005WL040997
|
THANGAMMAL V
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-003/301-A
(V. VELLODU)
|
2910005000NRG23020920221336695
|
03/09/2022
|
Veeral
|
2910005WL040997
|
Veeral
|
00177
|
IOBA0001347
|
460
|
460
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-003/307-A
(V. VELLODU)
|
2910005000NRG23020920221336696
|
03/09/2022
|
R.Nallammal
|
2910005WL040997
|
R.Nallammal
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
R.Nallammal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/338-A
(V. VELLODU)
|
2910005000NRG23020920221336698
|
03/09/2022
|
Rasammal
|
2910005WL040997
|
Rasammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/712-A
(V. VELLODU)
|
2910005000NRG23020920221336699
|
03/09/2022
|
Latha
|
2910005WL040997
|
Latha
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/783-A
(V. VELLODU)
|
2910005000NRG23020920221336701
|
03/09/2022
|
Veeral
|
2910005WL040997
|
Veeral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG23020920221336702
|
03/09/2022
|
DHANALAKSHMI.R
|
2910005WL040997
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/971-A
(V. VELLODU)
|
2910005000NRG23020920221336703
|
03/09/2022
|
S DENCY JANSIRANI
|
2910005WL040997
|
S DENCY JANSIRANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
S DENCY JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-004/845-A
(V. VELLODU)
|
2910005000NRG23020920221336704
|
03/09/2022
|
Thulasiammal
|
2910005WL040997
|
Thulasiammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-005/916-A
(V. VELLODU)
|
2910005000NRG23020920221336707
|
03/09/2022
|
Sundhari
|
2910005WL040997
|
Sundhari
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sundhari
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-005/953-A
(V. VELLODU)
|
2910005000NRG23020920221336708
|
03/09/2022
|
P ADAIKAMMAL
|
2910005WL040997
|
P ADAIKAMMAL
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
P ADAIKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-005/983-A
(V. VELLODU)
|
2910005000NRG23020920221336709
|
03/09/2022
|
T VALARMATHI
|
2910005WL040997
|
T VALARMATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
T VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-006/650-A
(V. VELLODU)
|
2910005000NRG23020920221336612
|
03/09/2022
|
P.Kaathayee
|
2910005WL040996
|
P.Kaathayee
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
P.Kaathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-006/661-A
(V. VELLODU)
|
2910005000NRG23020920221336613
|
03/09/2022
|
Rajamal
|
2910005WL040996
|
Rajamal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-006/669-A
(V. VELLODU)
|
2910005000NRG23020920221336614
|
03/09/2022
|
Kannammal
|
2910005WL040996
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-006/673-A
(V. VELLODU)
|
2910005000NRG23020920221336616
|
03/09/2022
|
Myilathal
|
2910005WL040996
|
Myilathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Myilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-006/704-a
(V. VELLODU)
|
2910005000NRG23020920221336710
|
03/09/2022
|
Ponni
|
2910005WL040997
|
Ponni
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG23020920221336617
|
03/09/2022
|
Lakshmi
|
2910005WL040996
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/805-A
(V. VELLODU)
|
2910005000NRG23020920221336619
|
03/09/2022
|
Karumalaisamy
|
2910005WL040996
|
Karumalaisamy
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karumalaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG23020920221336620
|
03/09/2022
|
Palaniammal
|
2910005WL040996
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23020920221336713
|
03/09/2022
|
Masi
|
2910005WL040997
|
Masi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG23020920221336714
|
03/09/2022
|
Veeral
|
2910005WL040997
|
Veeral
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG23020920221336715
|
03/09/2022
|
Rathinam
|
2910005WL040997
|
Rathinam
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-009/353-A
(V. VELLODU)
|
2910005000NRG23020920221336716
|
03/09/2022
|
M.Marimuthu
|
2910005WL040997
|
M.Marimuthu
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-009/355-A
(V. VELLODU)
|
2910005000NRG23020920221336717
|
03/09/2022
|
Papal
|
2910005WL040997
|
Papal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Papal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-009/359-A
(V. VELLODU)
|
2910005000NRG23020920221336718
|
03/09/2022
|
Parvathi
|
2910005WL040997
|
Parvathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG23020920221336719
|
03/09/2022
|
SARASAL
|
2910005WL040997
|
SARASAL
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG23020920221336720
|
03/09/2022
|
Perumayee
|
2910005WL040997
|
Perumayee
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG23020920221336721
|
03/09/2022
|
Sumathi
|
2910005WL040997
|
Sumathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23020920221336723
|
03/09/2022
|
Valarmathi
|
2910005WL040997
|
Valarmathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-009/933-A
(V. VELLODU)
|
2910005000NRG23020920221336724
|
03/09/2022
|
AMBIKA P
|
2910005WL040997
|
AMBIKA P
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-009/947-A
(V. VELLODU)
|
2910005000NRG23020920221336725
|
03/09/2022
|
Kuppan
|
2910005WL040997
|
Kuppan
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-009/948-A
(V. VELLODU)
|
2910005000NRG23020920221336726
|
03/09/2022
|
Thamban
|
2910005WL040997
|
Thamban
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thamban
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-010/838-A
(V. VELLODU)
|
2910005000NRG23020920221336727
|
03/09/2022
|
Lakshmi
|
2910005WL040997
|
Lakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-010/918-A
(V. VELLODU)
|
2910005000NRG23020920221336728
|
03/09/2022
|
Thulasiammal
|
2910005WL040997
|
Thulasiammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-010/961-A
(V. VELLODU)
|
2910005000NRG23020920221336729
|
03/09/2022
|
M AMSA
|
2910005WL040997
|
M AMSA
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
M AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-014/133-A
(V. VELLODU)
|
2910005000NRG23020920221336622
|
03/09/2022
|
Rathinammal.S
|
2910005WL040996
|
Rathinammal.S
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathinammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-014/136-A
(V. VELLODU)
|
2910005000NRG23020920221336623
|
03/09/2022
|
Thangamani
|
2910005WL040996
|
Thangamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-014/137-A
(V. VELLODU)
|
2910005000NRG23020920221336624
|
03/09/2022
|
Karupal
|
2910005WL040996
|
Karupal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karupal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-014/140-A
(V. VELLODU)
|
2910005000NRG23020920221336625
|
03/09/2022
|
Savithiri
|
2910005WL040996
|
Savithiri
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-014/141-A
(V. VELLODU)
|
2910005000NRG23020920221336626
|
03/09/2022
|
Sellammal
|
2910005WL040996
|
Sellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-014/151-A
(V. VELLODU)
|
2910005000NRG23020920221336627
|
03/09/2022
|
Paruvatham
|
2910005WL040996
|
Paruvatham
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-014/153-A
(V. VELLODU)
|
2910005000NRG23020920221336628
|
03/09/2022
|
Karuppayee
|
2910005WL040996
|
Karuppayee
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-014/472-A
(V. VELLODU)
|
2910005000NRG23020920221336629
|
03/09/2022
|
Jayamani
|
2910005WL040996
|
Jayamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-014/564-A
(V. VELLODU)
|
2910005000NRG23020920221336630
|
03/09/2022
|
VIMALA
|
2910005WL040996
|
VIMALA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-015/770-A
(V. VELLODU)
|
2910005000NRG23020920221336631
|
03/09/2022
|
Krishnaveni
|
2910005WL040996
|
Krishnaveni
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-015/830-A
(V. VELLODU)
|
2910005000NRG23020920221336632
|
03/09/2022
|
P.Indirani
|
2910005WL040996
|
P.Indirani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858377
|
|
P.Indirani
|
BANK OF BARODA(606985)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-015/877-A
(V. VELLODU)
|
2910005000NRG23020920221336633
|
03/09/2022
|
NACHAMMAL.S
|
2910005WL040996
|
NACHAMMAL.S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
NACHAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-016/1001-A
(V. VELLODU)
|
2910005000NRG23020920221336730
|
03/09/2022
|
JAYAMANI
|
2910005WL040997
|
JAYAMANI
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23020920221336731
|
03/09/2022
|
Kala
|
2910005WL040997
|
Kala
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kala
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-017/419-A
(V. VELLODU)
|
2910005000NRG23020920221336732
|
03/09/2022
|
Selvi
|
2910005WL040997
|
Selvi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-017/738-A
(V. VELLODU)
|
2910005000NRG23020920221336733
|
03/09/2022
|
Mahalakshmi
|
2910005WL040997
|
Mahalakshmi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-017/739-A
(V. VELLODU)
|
2910005000NRG23020920221336734
|
03/09/2022
|
Samiyathal
|
2910005WL040997
|
Samiyathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samiyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-017/740-A
(V. VELLODU)
|
2910005000NRG23020920221336735
|
03/09/2022
|
Sivakami
|
2910005WL040997
|
Sivakami
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-017/741-A
(V. VELLODU)
|
2910005000NRG23020920221336736
|
03/09/2022
|
Elanjiyam
|
2910005WL040997
|
Elanjiyam
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-017/775-A
(V. VELLODU)
|
2910005000NRG23020920221336737
|
03/09/2022
|
Vasanthamani
|
2910005WL040997
|
Vasanthamani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG23020920221336738
|
03/09/2022
|
Boopathi
|
2910005WL040997
|
Boopathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-017/798-A
(V. VELLODU)
|
2910005000NRG23020920221336739
|
03/09/2022
|
Ponnammal
|
2910005WL040997
|
Ponnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-017/866-A
(V. VELLODU)
|
2910005000NRG23020920221336740
|
03/09/2022
|
K.Pavayammal
|
2910005WL040997
|
K.Pavayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-017/917-A
(V. VELLODU)
|
2910005000NRG23020920221336741
|
03/09/2022
|
Kannammal
|
2910005WL040997
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-017/964-A
(V. VELLODU)
|
2910005000NRG23020920221336742
|
03/09/2022
|
R RATHINAM
|
2910005WL040997
|
R RATHINAM
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
R RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-021/122-A
(V. VELLODU)
|
2910005000NRG23020920221336635
|
03/09/2022
|
Janaki
|
2910005WL040996
|
Janaki
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-021/123-A
(V. VELLODU)
|
2910005000NRG23020920221336636
|
03/09/2022
|
K.Thulasimani
|
2910005WL040996
|
K.Thulasimani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-022/1-A
(V. VELLODU)
|
2910005000NRG23020920221336637
|
03/09/2022
|
KANNIAMMAL
|
2910005WL040996
|
KANNIAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG23020920221336639
|
03/09/2022
|
Valliammal
|
2910005WL040996
|
Valliammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-022/15-A
(V. VELLODU)
|
2910005000NRG23020920221336640
|
03/09/2022
|
Saraswathi
|
2910005WL040996
|
Saraswathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-022/16-A
(V. VELLODU)
|
2910005000NRG23020920221336641
|
03/09/2022
|
K.Subramani
|
2910005WL040996
|
K.Subramani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
K.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-022/44-A
(V. VELLODU)
|
2910005000NRG23020920221336642
|
03/09/2022
|
Selvi
|
2910005WL040996
|
Selvi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-022/502-A
(V. VELLODU)
|
2910005000NRG23020920221336644
|
03/09/2022
|
RAJAMANI
|
2910005WL040996
|
RAJAMANI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-022/57-A
(V. VELLODU)
|
2910005000NRG23020920221336646
|
03/09/2022
|
Vijayalakshmi
|
2910005WL040996
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-022/7-A
(V. VELLODU)
|
2910005000NRG23020920221336647
|
03/09/2022
|
Nagamani
|
2910005WL040996
|
Nagamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-022/737-A
(V. VELLODU)
|
2910005000NRG23020920221336648
|
03/09/2022
|
Alamelu
|
2910005WL040996
|
Alamelu
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-022/812-A
(V. VELLODU)
|
2910005000NRG23020920221336650
|
03/09/2022
|
Kavitha
|
2910005WL040996
|
Kavitha
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-022/9-A
(V. VELLODU)
|
2910005000NRG23020920221336651
|
03/09/2022
|
Vijayalakshmi
|
2910005WL040996
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-023/558-A
(V. VELLODU)
|
2910005000NRG23020920221336744
|
03/09/2022
|
Thangarasu
|
2910005WL040997
|
Thangarasu
|
00177
|
IOBA0001347
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-029/1017-A
(V. VELLODU)
|
2910005000NRG23020920221336652
|
03/09/2022
|
VASANTHAMANI P
|
2910005WL040996
|
VASANTHAMANI P
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-029/102-A
(V. VELLODU)
|
2910005000NRG23020920221336653
|
03/09/2022
|
Arukkani
|
2910005WL040996
|
Arukkani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-029/108-A
(V. VELLODU)
|
2910005000NRG23020920221336655
|
03/09/2022
|
Palaniammal
|
2910005WL040996
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-029/109-A
(V. VELLODU)
|
2910005000NRG23020920221336656
|
03/09/2022
|
Saradha
|
2910005WL040996
|
Saradha
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-029/430-A
(V. VELLODU)
|
2910005000NRG23020920221336657
|
03/09/2022
|
Chinnammal
|
2910005WL040996
|
Chinnammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-029/467-A
(V. VELLODU)
|
2910005000NRG23020920221336658
|
03/09/2022
|
Pappathi
|
2910005WL040996
|
Pappathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-029/496-A
(V. VELLODU)
|
2910005000NRG23020920221336660
|
03/09/2022
|
Kuttiammal
|
2910005WL040996
|
Kuttiammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-020-029/518-A
(V. VELLODU)
|
2910005000NRG23020920221336661
|
03/09/2022
|
Mylal
|
2910005WL040996
|
Mylal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-020-029/696-A
(V. VELLODU)
|
2910005000NRG23020920221336663
|
03/09/2022
|
Rajeswari
|
2910005WL040996
|
Rajeswari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-020-029/719-A
(V. VELLODU)
|
2910005000NRG23020920221336664
|
03/09/2022
|
Kamalam
|
2910005WL040996
|
Kamalam
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-020-029/787-A
(V. VELLODU)
|
2910005000NRG23020920221336665
|
03/09/2022
|
Saraswathi
|
2910005WL040996
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-020-029/86-A
(V. VELLODU)
|
2910005000NRG23020920221336666
|
03/09/2022
|
Arammal
|
2910005WL040996
|
Arammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23020920221336667
|
03/09/2022
|
Kannammal
|
2910005WL040996
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-020-029/88-A
(V. VELLODU)
|
2910005000NRG23020920221336668
|
03/09/2022
|
Veerammal
|
2910005WL040996
|
Veerammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-020-029/952-A
(V. VELLODU)
|
2910005000NRG23020920221336670
|
03/09/2022
|
Arukani
|
2910005WL040996
|
Arukani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-020-033/702-a
(V. VELLODU)
|
2910005000NRG23020920221336673
|
03/09/2022
|
Parvathi
|
2910005WL040996
|
Parvathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73675
|
73675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73675
|
73675
|
|
|
|
|
|
|
|