|
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
|
MELPURAM
|
TN-28-009-009-001/1313
(Vellamcode)
|
2928009000NRG23311020220385473
|
31/10/2022
|
Latha S
|
2928009WL011869
|
Latha S
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha S
|
HDFC BANK LTD(607152)
|
|
2
|
MELPURAM
|
TN-28-009-009-002/1452-A
(Vellamcode)
|
2928009000NRG23311020220385479
|
31/10/2022
|
DHASAMMAL
|
2928009WL011869
|
DHASAMMAL
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-005/1727-A
(Vellamcode)
|
2928009000NRG23311020220385487
|
31/10/2022
|
Valsalam
|
2928009WL011869
|
Valsalam
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valsalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1063-A
(Vellamcode)
|
2928009000NRG23311020220385495
|
31/10/2022
|
VIJAYAKUMARI. C
|
2928009WL011869
|
VIJAYAKUMARI. C
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYAKUMARI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/1115-A
(Vellamcode)
|
2928009000NRG23311020220385496
|
31/10/2022
|
Thanka Nadar K
|
2928009WL011869
|
Thanka Nadar K
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanka Nadar K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/1199-A
(Vellamcode)
|
2928009000NRG23311020220385499
|
31/10/2022
|
RESINA. R
|
2928009WL011869
|
RESINA. R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RESINA. R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/1235-A
(Vellamcode)
|
2928009000NRG23311020220385500
|
31/10/2022
|
THANKAM
|
2928009WL011869
|
THANKAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1249-A
(Vellamcode)
|
2928009000NRG23311020220385501
|
31/10/2022
|
RAMANI T
|
2928009WL011869
|
RAMANI T
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELPURAM
|
TN-28-009-009-009/1272-A
(Vellamcode)
|
2928009000NRG23311020220385503
|
31/10/2022
|
THANGAPPAN. N
|
2928009WL011869
|
THANGAPPAN. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAPPAN. N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-009-009/1284-A
(Vellamcode)
|
2928009000NRG23311020220385505
|
31/10/2022
|
KAMALA BAI. R
|
2928009WL011869
|
KAMALA BAI. R
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALA BAI. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-009-009/1291-A
(Vellamcode)
|
2928009000NRG23311020220385506
|
31/10/2022
|
SARASWATHY. A
|
2928009WL011869
|
SARASWATHY. A
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY. A
|
INDIAN BANK(607105)
|
|
12
|
MELPURAM
|
TN-28-009-009-009/1314-a
(Vellamcode)
|
2928009000NRG23311020220385510
|
31/10/2022
|
PANJALI. S
|
2928009WL011869
|
PANJALI. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJALI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-009-009/1315-a
(Vellamcode)
|
2928009000NRG23311020220385511
|
31/10/2022
|
ROSAMMAL. P
|
2928009WL011869
|
ROSAMMAL. P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-009-009/1320-A
(Vellamcode)
|
2928009000NRG23311020220385513
|
31/10/2022
|
THULASI. K
|
2928009WL011869
|
THULASI. K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
THULASI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-009-009/1385-A
(Vellamcode)
|
2928009000NRG23311020220385515
|
31/10/2022
|
AMMINI. M
|
2928009WL011869
|
AMMINI. M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMINI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELPURAM
|
TN-28-009-009-009/1393-A
(Vellamcode)
|
2928009000NRG23311020220385517
|
31/10/2022
|
CHRISTINAL. Y
|
2928009WL011869
|
CHRISTINAL. Y
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHRISTINAL. Y
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-009-009/1394-A
(Vellamcode)
|
2928009000NRG23311020220385518
|
31/10/2022
|
SHEELAVATHY
|
2928009WL011869
|
SHEELAVATHY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-009-009/1404-A
(Vellamcode)
|
2928009000NRG23311020220385520
|
31/10/2022
|
FREEDA LATHA. A
|
2928009WL011869
|
FREEDA LATHA. A
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
FREEDA LATHA. A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-009-009/1405-A
(Vellamcode)
|
2928009000NRG23311020220385521
|
31/10/2022
|
RONIKKAM
|
2928009WL011869
|
RONIKKAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RONIKKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-009-009/1415-A
(Vellamcode)
|
2928009000NRG23311020220385522
|
31/10/2022
|
RETHINA BAI. S
|
2928009WL011869
|
RETHINA BAI. S
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RETHINA BAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-009-009/1419-A
(Vellamcode)
|
2928009000NRG23311020220385523
|
31/10/2022
|
LEELA BAI
|
2928009WL011869
|
LEELA BAI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
LEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELPURAM
|
TN-28-009-009-009/1423-A
(Vellamcode)
|
2928009000NRG23311020220385524
|
31/10/2022
|
SELVI. R
|
2928009WL011869
|
SELVI. R
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELPURAM
|
TN-28-009-009-009/1441-A
(Vellamcode)
|
2928009000NRG23311020220385525
|
31/10/2022
|
SELVI. J
|
2928009WL011869
|
SELVI. J
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-009-009/304-A
(Vellamcode)
|
2928009000NRG23311020220385528
|
31/10/2022
|
VIMALA N
|
2928009WL011869
|
VIMALA N
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIMALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELPURAM
|
TN-28-009-009-009/310-A
(Vellamcode)
|
2928009000NRG23311020220385530
|
31/10/2022
|
ALEXSAMMA. M
|
2928009WL011869
|
ALEXSAMMA. M
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALEXSAMMA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-009-009/316-A
(Vellamcode)
|
2928009000NRG23311020220385531
|
31/10/2022
|
LAKSHMANAN A
|
2928009WL011869
|
LAKSHMANAN A
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMANAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-009-009/356-A
(Vellamcode)
|
2928009000NRG23311020220385533
|
31/10/2022
|
PONNAMMAL. J
|
2928009WL011869
|
PONNAMMAL. J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL. J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MELPURAM
|
TN-28-009-009-009/417-A
(Vellamcode)
|
2928009000NRG23311020220385534
|
31/10/2022
|
SARASAM. J
|
2928009WL011869
|
SARASAM. J
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASAM. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-009-009/418-A
(Vellamcode)
|
2928009000NRG23311020220385535
|
31/10/2022
|
MANONMANI
|
2928009WL011869
|
MANONMANI
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELPURAM
|
TN-28-009-009-009/423-A
(Vellamcode)
|
2928009000NRG23311020220385536
|
31/10/2022
|
KASTHURI. L
|
2928009WL011869
|
KASTHURI. L
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELPURAM
|
TN-28-009-009-009/525-A
(Vellamcode)
|
2928009000NRG23311020220385540
|
31/10/2022
|
NAKOMI
|
2928009WL011869
|
NAKOMI
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAKOMI
|
INDIAN BANK(607105)
|
|
32
|
MELPURAM
|
TN-28-009-009-009/637-A
(Vellamcode)
|
2928009000NRG23311020220385542
|
31/10/2022
|
JOYS
|
2928009WL011869
|
JOYS
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOYS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELPURAM
|
TN-28-009-009-009/683-A
(Vellamcode)
|
2928009000NRG23311020220385543
|
31/10/2022
|
ROSAMMAL. N
|
2928009WL011869
|
ROSAMMAL. N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROSAMMAL. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MELPURAM
|
TN-28-009-009-009/769-A
(Vellamcode)
|
2928009000NRG23311020220385544
|
31/10/2022
|
Suseela
|
2928009WL011869
|
Suseela
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-009-009/815-A
(Vellamcode)
|
2928009000NRG23311020220385545
|
31/10/2022
|
SOWRNAM. P
|
2928009WL011869
|
SOWRNAM. P
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
SOWRNAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELPURAM
|
TN-28-009-009-009/863-A
(Vellamcode)
|
2928009000NRG23311020220385546
|
31/10/2022
|
SROJINI. C
|
2928009WL011869
|
SROJINI. C
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SROJINI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELPURAM
|
TN-28-009-009-009/888-A
(Vellamcode)
|
2928009000NRG23311020220385548
|
31/10/2022
|
SARASAMMAL
|
2928009WL011869
|
SARASAMMAL
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-009-009/889-A
(Vellamcode)
|
2928009000NRG23311020220385549
|
31/10/2022
|
LATHA. M
|
2928009WL011869
|
LATHA. M
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
LATHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELPURAM
|
TN-28-009-009-009/902-A
(Vellamcode)
|
2928009000NRG23311020220385550
|
31/10/2022
|
GOWRI. C
|
2928009WL011869
|
GOWRI. C
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELPURAM
|
TN-28-009-009-009/919-A
(Vellamcode)
|
2928009000NRG23311020220385551
|
31/10/2022
|
KUNJAPPY
|
2928009WL011869
|
KUNJAPPY
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELPURAM
|
TN-28-009-009-009/925-A
(Vellamcode)
|
2928009000NRG23311020220385552
|
31/10/2022
|
VIJAYARANI T
|
2928009WL011869
|
VIJAYARANI T
|
00177
|
IOBA0000846
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYARANI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-009-009/955-A
(Vellamcode)
|
2928009000NRG23311020220385554
|
31/10/2022
|
SUJATHA. K
|
2928009WL011869
|
SUJATHA. K
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUJATHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-009-009/958-A
(Vellamcode)
|
2928009000NRG23311020220385555
|
31/10/2022
|
RAJAM
|
2928009WL011869
|
RAJAM
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELPURAM
|
TN-28-009-009-009/993-A
(Vellamcode)
|
2928009000NRG23311020220385557
|
31/10/2022
|
AMALA. G
|
2928009WL011869
|
AMALA. G
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMALA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELPURAM
|
TN-28-009-009-023/1435
(Vellamcode)
|
2928009000NRG23311020220385560
|
31/10/2022
|
Saraswathy N
|
2928009WL011869
|
Saraswathy N
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy N
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELPURAM
|
TN-28-009-009-023/1502-A
(Vellamcode)
|
2928009000NRG23311020220385561
|
31/10/2022
|
LALITHA P
|
2928009WL011869
|
LALITHA P
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA P
|
HDFC BANK LTD(607152)
|
|
47
|
MELPURAM
|
TN-28-009-009-023/1515-A
(Vellamcode)
|
2928009000NRG23311020220385562
|
31/10/2022
|
RAJAM C
|
2928009WL011869
|
RAJAM C
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-009-023/1556-A
(Vellamcode)
|
2928009000NRG23311020220385564
|
31/10/2022
|
Saraswathy
|
2928009WL011869
|
Saraswathy
|
00177
|
IOBA0000846
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-009-004/1604-A
(Vellamcode)
|
2928009000NRG23311020220385484
|
31/10/2022
|
Sutharani J
|
2928009WL011869
|
Sutharani J
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sutharani J
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELPURAM
|
TN-28-009-009-009/1276-A
(Vellamcode)
|
2928009000NRG23311020220385504
|
31/10/2022
|
OMANA
|
2928009WL011869
|
OMANA
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-009-009/1293-A
(Vellamcode)
|
2928009000NRG23311020220385508
|
31/10/2022
|
S. VASANTHA
|
2928009WL011869
|
S. VASANTHA
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-009-009/1368-A
(Vellamcode)
|
2928009000NRG23311020220385514
|
31/10/2022
|
P. RAJAYAN
|
2928009WL011869
|
P. RAJAYAN
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. RAJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-009-009/1395-A
(Vellamcode)
|
2928009000NRG23311020220385519
|
31/10/2022
|
K. PONNESAM
|
2928009WL011869
|
K. PONNESAM
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. PONNESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELPURAM
|
TN-28-009-009-009/425-A
(Vellamcode)
|
2928009000NRG23311020220385537
|
31/10/2022
|
Sasikala
|
2928009WL011869
|
Sasikala
|
00177
|
IOBA0002724
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-009-009/426-A
(Vellamcode)
|
2928009000NRG23311020220385538
|
31/10/2022
|
A. PRASANNA
|
2928009WL011869
|
A. PRASANNA
|
00177
|
IOBA0002724
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. PRASANNA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
56
|
MELPURAM
|
TN-28-009-009-002/1588-A
(Vellamcode)
|
2928009000NRG23311020220385480
|
31/10/2022
|
M Ramani
|
2928009WL011869
|
M Ramani
|
00177
|
IOBA0003379
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
M Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MELPURAM
|
TN-28-009-009-002/1735-A
(Vellamcode)
|
2928009000NRG23311020220385481
|
31/10/2022
|
PRASANNA KUMARI RAJAMOHAN
|
2928009WL011869
|
PRASANNA KUMARI RAJAMOHAN
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRASANNA KUMARI RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-009-009/1169-A
(Vellamcode)
|
2928009000NRG23311020220385498
|
31/10/2022
|
P Nadarajan
|
2928009WL011869
|
P Nadarajan
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
P Nadarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MELPURAM
|
TN-28-009-009-009/308-A
(Vellamcode)
|
2928009000NRG23311020220385529
|
31/10/2022
|
Nesa Bai A
|
2928009WL011869
|
Nesa Bai A
|
00177
|
IOBA0003379
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MELPURAM
|
TN-28-009-009-009/531-A
(Vellamcode)
|
2928009000NRG23311020220385541
|
31/10/2022
|
Kala C
|
2928009WL011869
|
Kala C
|
00177
|
IOBA0003379
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
61
|
MELPURAM
|
TN-28-009-009-009/1296-A
(Vellamcode)
|
2928009000NRG23311020220385509
|
31/10/2022
|
SUNDARI
|
2928009WL011869
|
SUNDARI
|
00415
|
SBIN0002199
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66205
|
66205
|
|
|
|
|
|
|
|