|
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
|
TIRUNAVALUR
|
TN-04-004-020-001/224-A
()
|
2904004000NRG23090520220084443
|
09/05/2022
|
BANIMALAR
|
2904004WL005152
|
BANIMALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-002/115-A
()
|
2904004000NRG23090520220084446
|
09/05/2022
|
Rajakumari
|
2904004WL005152
|
Rajakumari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-002/117-A
()
|
2904004000NRG23090520220084448
|
09/05/2022
|
Kalyani
|
2904004WL005152
|
Kalyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-002/195-A
()
|
2904004000NRG23090520220084449
|
09/05/2022
|
Golangi
|
2904004WL005152
|
Golangi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/105-A
()
|
2904004000NRG23090520220084452
|
09/05/2022
|
Nachiyar
|
2904004WL005152
|
Nachiyar
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23090520220084453
|
09/05/2022
|
Sivakumar
|
2904004WL005152
|
Sivakumar
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23090520220084454
|
09/05/2022
|
Vijayalakshmi
|
2904004WL005152
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23090520220084456
|
09/05/2022
|
Ashapriya
|
2904004WL005152
|
Ashapriya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ashapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23090520220084455
|
09/05/2022
|
Rajesh
|
2904004WL005152
|
Rajesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/14
()
|
2904004000NRG23090520220084457
|
09/05/2022
|
Patturasu
|
2904004WL005152
|
Patturasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Patturasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/151-A
()
|
2904004000NRG23090520220084458
|
09/05/2022
|
Sembayee
|
2904004WL005152
|
Sembayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/152-A
()
|
2904004000NRG23090520220084459
|
09/05/2022
|
Rogammal
|
2904004WL005152
|
Rogammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/153-A
()
|
2904004000NRG23090520220084460
|
09/05/2022
|
Jayagodi
|
2904004WL005152
|
Jayagodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/154-A
()
|
2904004000NRG23090520220084461
|
09/05/2022
|
Latha
|
2904004WL005152
|
Latha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/157-A
()
|
2904004000NRG23090520220084462
|
09/05/2022
|
Alamelu
|
2904004WL005152
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23090520220084463
|
09/05/2022
|
Vijayalakshmi
|
2904004WL005152
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23090520220084464
|
09/05/2022
|
Vijayasekar
|
2904004WL005152
|
Vijayasekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388806
|
|
Vijayasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/159-A
()
|
2904004000NRG23090520220084466
|
09/05/2022
|
Devaki
|
2904004WL005152
|
Devaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/162-A
()
|
2904004000NRG23090520220084467
|
09/05/2022
|
sarasu
|
2904004WL005152
|
sarasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/163-A
()
|
2904004000NRG23090520220084468
|
09/05/2022
|
Meenakshi
|
2904004WL005152
|
Meenakshi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23090520220084470
|
09/05/2022
|
Alamelu
|
2904004WL005152
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23090520220084469
|
09/05/2022
|
Arumugam
|
2904004WL005152
|
Arumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/166-A
()
|
2904004000NRG23090520220084471
|
09/05/2022
|
Vijaya
|
2904004WL005152
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23090520220084472
|
09/05/2022
|
Balaji
|
2904004WL005152
|
Balaji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23090520220084473
|
09/05/2022
|
KASTHURI
|
2904004WL005152
|
KASTHURI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/179-A
()
|
2904004000NRG23090520220084476
|
09/05/2022
|
Krishnamurthy
|
2904004WL005152
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23090520220084478
|
09/05/2022
|
Adhikesavan
|
2904004WL005152
|
Adhikesavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adhikesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23090520220084477
|
09/05/2022
|
Veerammal
|
2904004WL005152
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/182-A
()
|
2904004000NRG23090520220084479
|
09/05/2022
|
Kaliyammal
|
2904004WL005152
|
Kaliyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/186-A
()
|
2904004000NRG23090520220084481
|
09/05/2022
|
Govindaraj
|
2904004WL005152
|
Govindaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/186-A
()
|
2904004000NRG23090520220084480
|
09/05/2022
|
Jayanthi
|
2904004WL005152
|
Jayanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/189-A
()
|
2904004000NRG23090520220084482
|
09/05/2022
|
Anjalai
|
2904004WL005152
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23090520220084484
|
09/05/2022
|
Gopal
|
2904004WL005152
|
Gopal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/190-A
()
|
2904004000NRG23090520220084483
|
09/05/2022
|
Periyapillai
|
2904004WL005152
|
Periyapillai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/196-A
()
|
2904004000NRG23090520220084485
|
09/05/2022
|
Sumathi
|
2904004WL005152
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/202-A
()
|
2904004000NRG23090520220084487
|
09/05/2022
|
Mariyammal
|
2904004WL005152
|
Mariyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23090520220084489
|
09/05/2022
|
Godhandapani
|
2904004WL005152
|
Godhandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Godhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/203-A
()
|
2904004000NRG23090520220084488
|
09/05/2022
|
Radha
|
2904004WL005152
|
Radha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/209-A
()
|
2904004000NRG23090520220084491
|
09/05/2022
|
Dhanush
|
2904004WL005152
|
Dhanush
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanush
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23090520220084496
|
09/05/2022
|
GOVINDAN
|
2904004WL005152
|
GOVINDAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23090520220084495
|
09/05/2022
|
Uma
|
2904004WL005152
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/221-A
()
|
2904004000NRG23090520220084497
|
09/05/2022
|
KUMAR
|
2904004WL005152
|
KUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23090520220084499
|
09/05/2022
|
SARAVANAN
|
2904004WL005152
|
SARAVANAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23090520220084498
|
09/05/2022
|
Sudha
|
2904004WL005152
|
Sudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/233-A
()
|
2904004000NRG23090520220084500
|
09/05/2022
|
Golangi
|
2904004WL005152
|
Golangi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/236-A
()
|
2904004000NRG23090520220084501
|
09/05/2022
|
Geethalakshmi
|
2904004WL005152
|
Geethalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/237-A
()
|
2904004000NRG23090520220084502
|
09/05/2022
|
Muthulingam
|
2904004WL005152
|
Muthulingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/239-A
()
|
2904004000NRG23090520220084503
|
09/05/2022
|
Gowri
|
2904004WL005152
|
Gowri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/244-A
()
|
2904004000NRG23090520220084504
|
09/05/2022
|
Selva
|
2904004WL005152
|
Selva
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-020-020/260
()
|
2904004000NRG23090520220084506
|
09/05/2022
|
Mani
|
2904004WL005152
|
Mani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-020-020/260
()
|
2904004000NRG23090520220084507
|
09/05/2022
|
Pusphaveni
|
2904004WL005152
|
Pusphaveni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pusphaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-020-020/262-a
()
|
2904004000NRG23090520220084508
|
09/05/2022
|
andal
|
2904004WL005152
|
andal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
andal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-020-020/274
()
|
2904004000NRG23090520220084510
|
09/05/2022
|
Jaikrishnan
|
2904004WL005152
|
Jaikrishnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-020-020/274
()
|
2904004000NRG23090520220084509
|
09/05/2022
|
Krishanavani
|
2904004WL005152
|
Krishanavani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23090520220084511
|
09/05/2022
|
Palaniyammal
|
2904004WL005152
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23090520220084512
|
09/05/2022
|
Seerangan
|
2904004WL005152
|
Seerangan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-020-020/292
()
|
2904004000NRG23090520220084513
|
09/05/2022
|
Premavathi
|
2904004WL005152
|
Premavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-020-020/295
()
|
2904004000NRG23090520220084514
|
09/05/2022
|
Rajaswari
|
2904004WL005152
|
Rajaswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23090520220084515
|
09/05/2022
|
Kamalam
|
2904004WL005152
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23090520220084516
|
09/05/2022
|
Palani
|
2904004WL005152
|
Palani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23090520220084518
|
09/05/2022
|
Prema
|
2904004WL005152
|
Prema
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23090520220084517
|
09/05/2022
|
Vasu
|
2904004WL005152
|
Vasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-020-020/304
()
|
2904004000NRG23090520220084519
|
09/05/2022
|
Saridha
|
2904004WL005152
|
Saridha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23090520220084521
|
09/05/2022
|
Marimuthu
|
2904004WL005152
|
Marimuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23090520220084520
|
09/05/2022
|
Priya
|
2904004WL005152
|
Priya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-020-020/313
()
|
2904004000NRG23090520220084522
|
09/05/2022
|
Alamelu
|
2904004WL005152
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-020-020/314
()
|
2904004000NRG23090520220084523
|
09/05/2022
|
KASTHURI
|
2904004WL005152
|
KASTHURI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-020-020/332
()
|
2904004000NRG23090520220084524
|
09/05/2022
|
Ambika
|
2904004WL005152
|
Ambika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-020-020/340
()
|
2904004000NRG23090520220084526
|
09/05/2022
|
Saroja
|
2904004WL005152
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-020-020/343
()
|
2904004000NRG23090520220084527
|
09/05/2022
|
Neelavathi
|
2904004WL005152
|
Neelavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23090520220084529
|
09/05/2022
|
Manikandan
|
2904004WL005152
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23090520220084528
|
09/05/2022
|
Suba
|
2904004WL005152
|
Suba
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23090520220084531
|
09/05/2022
|
Kannan
|
2904004WL005152
|
Kannan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23090520220084530
|
09/05/2022
|
Sumathi
|
2904004WL005152
|
Sumathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-020-020/366
()
|
2904004000NRG23090520220084534
|
09/05/2022
|
Banjalai
|
2904004WL005152
|
Banjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-020-020/371
()
|
2904004000NRG23090520220084535
|
09/05/2022
|
Pattu
|
2904004WL005152
|
Pattu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-020-020/371
()
|
2904004000NRG23090520220084536
|
09/05/2022
|
Rajagopal
|
2904004WL005152
|
Rajagopal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-020-020/374
()
|
2904004000NRG23090520220084537
|
09/05/2022
|
Selvamani
|
2904004WL005152
|
Selvamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-020-020/391
()
|
2904004000NRG23090520220084539
|
09/05/2022
|
Dhavamani
|
2904004WL005152
|
Dhavamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-020-020/397-A
()
|
2904004000NRG23090520220084540
|
09/05/2022
|
Dhanalakshmi
|
2904004WL005152
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-020-020/40-B
()
|
2904004000NRG23090520220084543
|
09/05/2022
|
Anjalai
|
2904004WL005152
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-020-020/40-B
()
|
2904004000NRG23090520220084542
|
09/05/2022
|
Jothi
|
2904004WL005152
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-020-020/400
()
|
2904004000NRG23090520220084544
|
09/05/2022
|
Ramya
|
2904004WL005152
|
Ramya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-020-020/405
()
|
2904004000NRG23090520220084547
|
09/05/2022
|
Sangeetha
|
2904004WL005152
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-020-020/407
()
|
2904004000NRG23090520220084548
|
09/05/2022
|
Ranjitha
|
2904004WL005152
|
Ranjitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-020-020/408
()
|
2904004000NRG23090520220084549
|
09/05/2022
|
Sivasakthi
|
2904004WL005152
|
Sivasakthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-020-020/410
()
|
2904004000NRG23090520220084550
|
09/05/2022
|
Monisha
|
2904004WL005152
|
Monisha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-020-020/413
()
|
2904004000NRG23090520220084552
|
09/05/2022
|
Rathika
|
2904004WL005152
|
Rathika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-020-020/419
()
|
2904004000NRG23090520220084555
|
09/05/2022
|
Devi
|
2904004WL005152
|
Devi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-020-020/419
()
|
2904004000NRG23090520220084554
|
09/05/2022
|
Jayakumar
|
2904004WL005152
|
Jayakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-020-020/429
()
|
2904004000NRG23090520220084556
|
09/05/2022
|
Muthulakshmi
|
2904004WL005152
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23090520220084559
|
09/05/2022
|
Rajendiran
|
2904004WL005152
|
Rajendiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23090520220084558
|
09/05/2022
|
Santhosam
|
2904004WL005152
|
Santhosam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-020-020/54
()
|
2904004000NRG23090520220084562
|
09/05/2022
|
Amutha
|
2904004WL005152
|
Amutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-020-020/55-A
()
|
2904004000NRG23090520220084563
|
09/05/2022
|
Rani
|
2904004WL005152
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-020-020/56-A
()
|
2904004000NRG23090520220084564
|
09/05/2022
|
Saroja
|
2904004WL005152
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-020-020/62-A
()
|
2904004000NRG23090520220084569
|
09/05/2022
|
Alamelu
|
2904004WL005152
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-020-020/62-A
()
|
2904004000NRG23090520220084568
|
09/05/2022
|
Rajendiran
|
2904004WL005152
|
Rajendiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-020-020/63-A
()
|
2904004000NRG23090520220084570
|
09/05/2022
|
Chitra
|
2904004WL005152
|
Chitra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23090520220084572
|
09/05/2022
|
Ananthi
|
2904004WL005152
|
Ananthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-020-020/79-A
()
|
2904004000NRG23090520220084579
|
09/05/2022
|
Jaganathan
|
2904004WL005152
|
Jaganathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-020-020/79-A
()
|
2904004000NRG23090520220084578
|
09/05/2022
|
Kamakchi
|
2904004WL005152
|
Kamakchi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23090520220084582
|
09/05/2022
|
KIRUSHNAMUTHI
|
2904004WL005152
|
KIRUSHNAMUTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KIRUSHNAMUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23090520220084581
|
09/05/2022
|
Vijaya
|
2904004WL005152
|
Vijaya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-020-020/83-A
()
|
2904004000NRG23090520220084583
|
09/05/2022
|
Golangi
|
2904004WL005152
|
Golangi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-020-020/85-A
()
|
2904004000NRG23090520220084584
|
09/05/2022
|
Sakthivel
|
2904004WL005152
|
Sakthivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105200
|
105200
|
|
|
|
|
|
|
|