|
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
|
VIRUDHUNAGAR
|
TN-24-002-001-001/101-A
(Alagapuri)
|
2924002000NRG23090220232337023
|
09/02/2023
|
ALAGULAKSHMI
|
2924002WL056423
|
ALAGULAKSHMI
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-001-001/115-A
(Alagapuri)
|
2924002000NRG23090220232337024
|
09/02/2023
|
GEETHA
|
2924002WL056423
|
GEETHA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-001-001/116-A
(Alagapuri)
|
2924002000NRG23090220232337025
|
09/02/2023
|
PALANIAMMAL
|
2924002WL056423
|
PALANIAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-001-001/121-A
(Alagapuri)
|
2924002000NRG23090220232337026
|
09/02/2023
|
RADHIKA
|
2924002WL056423
|
RADHIKA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-001-001/125-A
(Alagapuri)
|
2924002000NRG23090220232337027
|
09/02/2023
|
RAMAKRISHNAN
|
2924002WL056423
|
RAMAKRISHNAN
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-001-001/13-A
(Alagapuri)
|
2924002000NRG23090220232337028
|
09/02/2023
|
PANDIAMMAL
|
2924002WL056423
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-001-001/141-A
(Alagapuri)
|
2924002000NRG23090220232337030
|
09/02/2023
|
SOLAISAMY
|
2924002WL056423
|
SOLAISAMY
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOLAISAMY
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-001-001/141-A
(Alagapuri)
|
2924002000NRG23090220232337029
|
09/02/2023
|
VAIJEYANTHIMALA
|
2924002WL056423
|
VAIJEYANTHIMALA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VAIJEYANTHIMALA
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-001-001/154-A
(Alagapuri)
|
2924002000NRG23090220232337031
|
09/02/2023
|
JACKKAMMAL
|
2924002WL056423
|
JACKKAMMAL
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
JACKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-001-001/157-A
(Alagapuri)
|
2924002000NRG23090220232337032
|
09/02/2023
|
DEVIKA
|
2924002WL056423
|
DEVIKA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-001-001/164-A
(Alagapuri)
|
2924002000NRG23090220232337033
|
09/02/2023
|
S SIVAJOTHI
|
2924002WL056423
|
S SIVAJOTHI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
S SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-001-001/169-A
(Alagapuri)
|
2924002000NRG23090220232337034
|
09/02/2023
|
JEYALAKSHMI
|
2924002WL056423
|
JEYALAKSHMI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-001-001/177-A
(Alagapuri)
|
2924002000NRG23090220232337035
|
09/02/2023
|
S JEYAKODI
|
2924002WL056423
|
S JEYAKODI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-001-001/178-A
(Alagapuri)
|
2924002000NRG23090220232337036
|
09/02/2023
|
S.AVADAITHAI
|
2924002WL056423
|
S.AVADAITHAI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
S.AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-001-001/183-A
(Alagapuri)
|
2924002000NRG23090220232337037
|
09/02/2023
|
DEVIKA
|
2924002WL056423
|
DEVIKA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-001-001/191-A
(Alagapuri)
|
2924002000NRG23090220232337038
|
09/02/2023
|
MUTHULAKSHMI
|
2924002WL056423
|
MUTHULAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-001-001/197-A
(Alagapuri)
|
2924002000NRG23090220232337039
|
09/02/2023
|
SUBBULAKSHMI
|
2924002WL056423
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-001-001/199-A
(Alagapuri)
|
2924002000NRG23090220232337040
|
09/02/2023
|
PANCHAVARNAM
|
2924002WL056423
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-001-001/2-A
(Alagapuri)
|
2924002000NRG23090220232337041
|
09/02/2023
|
LAKSHMI
|
2924002WL056423
|
LAKSHMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-001-001/221-A
(Alagapuri)
|
2924002000NRG23090220232337042
|
09/02/2023
|
NIRMALA DEVI
|
2924002WL056423
|
NIRMALA DEVI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-001-001/235-A
(Alagapuri)
|
2924002000NRG23090220232337043
|
09/02/2023
|
AVUDAIAMMAL
|
2924002WL056423
|
AVUDAIAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-001-001/237-A
(Alagapuri)
|
2924002000NRG23090220232337044
|
09/02/2023
|
JOTHI
|
2924002WL056423
|
JOTHI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-001-001/239-A
(Alagapuri)
|
2924002000NRG23090220232337045
|
09/02/2023
|
PONNUTHAI
|
2924002WL056423
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-001-001/24-A
(Alagapuri)
|
2924002000NRG23090220232337046
|
09/02/2023
|
MEENAKSHIAMMAL
|
2924002WL056423
|
MEENAKSHIAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-001-001/240-A
(Alagapuri)
|
2924002000NRG23090220232337047
|
09/02/2023
|
ESTHARGUNASILI
|
2924002WL056423
|
ESTHARGUNASILI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESTHARGUNASILI
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-001-001/250-A
(Alagapuri)
|
2924002000NRG23090220232337048
|
09/02/2023
|
NALLLAKSHMI
|
2924002WL056423
|
NALLLAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-001-001/252-A
(Alagapuri)
|
2924002000NRG23090220232337049
|
09/02/2023
|
S ANDAL
|
2924002WL056423
|
S ANDAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
S ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-001-001/255-A
(Alagapuri)
|
2924002000NRG23090220232337050
|
09/02/2023
|
PAKIALAKHSMI
|
2924002WL056423
|
PAKIALAKHSMI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAKIALAKHSMI
|
CANARA BANK(508532)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-001-001/259-A
(Alagapuri)
|
2924002000NRG23090220232337051
|
09/02/2023
|
ALAGAMMAL
|
2924002WL056423
|
ALAGAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-001-001/260-A
(Alagapuri)
|
2924002000NRG23090220232337052
|
09/02/2023
|
JOTHI
|
2924002WL056423
|
JOTHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-001-001/262-A
(Alagapuri)
|
2924002000NRG23090220232337053
|
09/02/2023
|
KRISHNAVENI
|
2924002WL056423
|
KRISHNAVENI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-001-001/262-A
(Alagapuri)
|
2924002000NRG23090220232337054
|
09/02/2023
|
MOHAKKANAIYA
|
2924002WL056423
|
MOHAKKANAIYA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOHAKKANAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-001-001/277-A
(Alagapuri)
|
2924002000NRG23090220232337055
|
09/02/2023
|
JESMARI
|
2924002WL056423
|
JESMARI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
JESMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-001-001/285-A
(Alagapuri)
|
2924002000NRG23090220232337056
|
09/02/2023
|
KALA
|
2924002WL056423
|
KALA
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-001-001/299-A
(Alagapuri)
|
2924002000NRG23090220232337057
|
09/02/2023
|
SHANMUGATHAI
|
2924002WL056423
|
SHANMUGATHAI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-001-001/3-A
(Alagapuri)
|
2924002000NRG23090220232337058
|
09/02/2023
|
LINGAMMAL
|
2924002WL056423
|
LINGAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-001-001/303-A
(Alagapuri)
|
2924002000NRG23090220232337059
|
09/02/2023
|
PECHIYAMMAL
|
2924002WL056423
|
PECHIYAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-001-001/304-A
(Alagapuri)
|
2924002000NRG23090220232337060
|
09/02/2023
|
SATHYABAMA
|
2924002WL056423
|
SATHYABAMA
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-001-001/307-A
(Alagapuri)
|
2924002000NRG23090220232337061
|
09/02/2023
|
SASIKALA
|
2924002WL056423
|
SASIKALA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-001-001/316-A
(Alagapuri)
|
2924002000NRG23090220232337062
|
09/02/2023
|
BANUPRIYA
|
2924002WL056423
|
BANUPRIYA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-001-001/320-A
(Alagapuri)
|
2924002000NRG23090220232337063
|
09/02/2023
|
VEERALAKSHMI
|
2924002WL056423
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-001-001/321-A
(Alagapuri)
|
2924002000NRG23090220232337064
|
09/02/2023
|
ATHI LAKSHMI
|
2924002WL056423
|
ATHI LAKSHMI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
ATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-001-001/325-A
(Alagapuri)
|
2924002000NRG23090220232337065
|
09/02/2023
|
LEELAVATHI
|
2924002WL056423
|
LEELAVATHI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-001-001/326-A
(Alagapuri)
|
2924002000NRG23090220232337066
|
09/02/2023
|
RAMAKRISHNAMMAL
|
2924002WL056423
|
RAMAKRISHNAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAKRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-001-001/330-A
(Alagapuri)
|
2924002000NRG23090220232337067
|
09/02/2023
|
ANBUMANI
|
2924002WL056423
|
ANBUMANI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-001-001/332-a
(Alagapuri)
|
2924002000NRG23090220232337068
|
09/02/2023
|
PONRAM
|
2924002WL056423
|
PONRAM
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-001-001/336-a
(Alagapuri)
|
2924002000NRG23090220232337069
|
09/02/2023
|
KANAGAVALLI
|
2924002WL056423
|
KANAGAVALLI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-001-001/344-A
(Alagapuri)
|
2924002000NRG23090220232337070
|
09/02/2023
|
GOWRI
|
2924002WL056423
|
GOWRI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-001-001/354-A
(Alagapuri)
|
2924002000NRG23090220232337071
|
09/02/2023
|
P.VALARMATHI
|
2924002WL056423
|
P.VALARMATHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
P.VALARMATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-001-001/356-A
(Alagapuri)
|
2924002000NRG23090220232337072
|
09/02/2023
|
ADHILAKSHMI.R
|
2924002WL056423
|
ADHILAKSHMI.R
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
ADHILAKSHMI.R
|
CANARA BANK(508532)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-001-001/358-A
(Alagapuri)
|
2924002000NRG23090220232337073
|
09/02/2023
|
K.SANKAR GOMATHI
|
2924002WL056423
|
K.SANKAR GOMATHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.SANKAR GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-001-001/359-A
(Alagapuri)
|
2924002000NRG23090220232337074
|
09/02/2023
|
K.PANDIYAMMAL
|
2924002WL056423
|
K.PANDIYAMMAL
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-001-001/360-A
(Alagapuri)
|
2924002000NRG23090220232337075
|
09/02/2023
|
V.AMUTHA
|
2924002WL056423
|
V.AMUTHA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
V.AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-001-001/363-A
(Alagapuri)
|
2924002000NRG23090220232337076
|
09/02/2023
|
ANITHA RANI
|
2924002WL056423
|
ANITHA RANI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANITHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-001-001/379-A
(Alagapuri)
|
2924002000NRG23090220232337077
|
09/02/2023
|
AVUDAI THAI
|
2924002WL056423
|
AVUDAI THAI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
AVUDAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-001-001/382-A
(Alagapuri)
|
2924002000NRG23090220232337078
|
09/02/2023
|
SASI KUMAR
|
2924002WL056423
|
SASI KUMAR
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASI KUMAR
|
CANARA BANK(508532)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-001-001/384-A
(Alagapuri)
|
2924002000NRG23090220232337079
|
09/02/2023
|
ISAKI MUTHU
|
2924002WL056423
|
ISAKI MUTHU
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ISAKI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-001-001/385-A
(Alagapuri)
|
2924002000NRG23090220232337080
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056423
|
MARIYAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-001-001/389-A
(Alagapuri)
|
2924002000NRG23090220232337081
|
09/02/2023
|
SANKARAMMAL
|
2924002WL056423
|
SANKARAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-001-001/394-A
(Alagapuri)
|
2924002000NRG23090220232337082
|
09/02/2023
|
VANITHA
|
2924002WL056423
|
VANITHA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-001-001/400-A
(Alagapuri)
|
2924002000NRG23090220232337083
|
09/02/2023
|
VAITHEGI
|
2924002WL056423
|
VAITHEGI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
VAITHEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-001-001/418-A
(Alagapuri)
|
2924002000NRG23090220232337084
|
09/02/2023
|
KALAISELVI
|
2924002WL056423
|
KALAISELVI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-001-001/427-A
(Alagapuri)
|
2924002000NRG23090220232337085
|
09/02/2023
|
KAMATCHI
|
2924002WL056423
|
KAMATCHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-001-001/428-A
(Alagapuri)
|
2924002000NRG23090220232337086
|
09/02/2023
|
MAHALAKSHMI
|
2924002WL056423
|
MAHALAKSHMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-001-001/437-A
(Alagapuri)
|
2924002000NRG23090220232337087
|
09/02/2023
|
SUMATHI
|
2924002WL056423
|
SUMATHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-001-001/445-A
(Alagapuri)
|
2924002000NRG23090220232337088
|
09/02/2023
|
SEETHA
|
2924002WL056423
|
SEETHA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-001-001/448-A
(Alagapuri)
|
2924002000NRG23090220232337089
|
09/02/2023
|
PACKIAM
|
2924002WL056423
|
PACKIAM
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-001-001/45-A
(Alagapuri)
|
2924002000NRG23090220232337090
|
09/02/2023
|
SUBBULAKSHMI
|
2924002WL056423
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-001-001/48-A
(Alagapuri)
|
2924002000NRG23090220232337091
|
09/02/2023
|
GANESAL
|
2924002WL056423
|
GANESAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-001-001/51-A
(Alagapuri)
|
2924002000NRG23090220232337092
|
09/02/2023
|
PANDIAMMAL
|
2924002WL056423
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-001-001/52-A
(Alagapuri)
|
2924002000NRG23090220232337093
|
09/02/2023
|
VARADHARAJAMMAL
|
2924002WL056423
|
VARADHARAJAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
VARADHARAJAMMAL
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-001-001/53-A
(Alagapuri)
|
2924002000NRG23090220232337094
|
09/02/2023
|
LALITHA
|
2924002WL056423
|
LALITHA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
CANARA BANK(508532)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-001-001/58-A
(Alagapuri)
|
2924002000NRG23090220232337095
|
09/02/2023
|
AMARAVATHI
|
2924002WL056423
|
AMARAVATHI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-001-001/63-A
(Alagapuri)
|
2924002000NRG23090220232337096
|
09/02/2023
|
RAKKAMMAL
|
2924002WL056423
|
RAKKAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-001-001/68-A
(Alagapuri)
|
2924002000NRG23090220232337097
|
09/02/2023
|
LAKSHMI
|
2924002WL056423
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-001-001/69-A
(Alagapuri)
|
2924002000NRG23090220232337098
|
09/02/2023
|
ARUPUTHA MERY
|
2924002WL056423
|
ARUPUTHA MERY
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUPUTHA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-001-001/71-A
(Alagapuri)
|
2924002000NRG23090220232337099
|
09/02/2023
|
AZHAGAMMAL
|
2924002WL056423
|
AZHAGAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-001-001/72-A
(Alagapuri)
|
2924002000NRG23090220232337100
|
09/02/2023
|
PANCHAVARNAM
|
2924002WL056423
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-001-001/73-A
(Alagapuri)
|
2924002000NRG23090220232337101
|
09/02/2023
|
PAVALARANI
|
2924002WL056423
|
PAVALARANI
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAVALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-001-001/75-A
(Alagapuri)
|
2924002000NRG23090220232337102
|
09/02/2023
|
LINGAMMAL
|
2924002WL056423
|
LINGAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-001-001/77-A
(Alagapuri)
|
2924002000NRG23090220232337103
|
09/02/2023
|
VALARMATHY
|
2924002WL056423
|
VALARMATHY
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-001-001/78-A
(Alagapuri)
|
2924002000NRG23090220232337104
|
09/02/2023
|
PAIYANAN
|
2924002WL056423
|
PAIYANAN
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAIYANAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-001-001/79-A
(Alagapuri)
|
2924002000NRG23090220232337105
|
09/02/2023
|
GEJALAKSHMI
|
2924002WL056423
|
GEJALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-001-001/9-A
(Alagapuri)
|
2924002000NRG23090220232337106
|
09/02/2023
|
DHANALAKSHMI
|
2924002WL056423
|
DHANALAKSHMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|