|
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
|
ANDHANALLUR
|
TN-16-001-014-001/470-A
(Paluvur)
|
2916001000NRG23140920221475279
|
15/09/2022
|
A. Rojamalar
|
2916001WL059833
|
A. Rojamalar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
A. Rojamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/488-A
(Paluvur)
|
2916001000NRG23140920221475281
|
15/09/2022
|
Vijayalakshmi
|
2916001WL059833
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/509-A
(Paluvur)
|
2916001000NRG23140920221475286
|
15/09/2022
|
Indumathi
|
2916001WL059833
|
Indumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/101-A
(Paluvur)
|
2916001000NRG23140920221475296
|
15/09/2022
|
Vasuki
|
2916001WL059833
|
Vasuki
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/103-A
(Paluvur)
|
2916001000NRG23140920221475297
|
15/09/2022
|
Vembu
|
2916001WL059833
|
Vembu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/108-A
(Paluvur)
|
2916001000NRG23140920221475298
|
15/09/2022
|
Poongothai
|
2916001WL059833
|
Poongothai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/120-A
(Paluvur)
|
2916001000NRG23140920221475299
|
15/09/2022
|
Raja Kumari
|
2916001WL059833
|
Raja Kumari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23140920221475300
|
15/09/2022
|
V. Sundaravel
|
2916001WL059833
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/129-A
(Paluvur)
|
2916001000NRG23140920221475301
|
15/09/2022
|
K. Palaniyammal
|
2916001WL059833
|
K. Palaniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/135-A
(Paluvur)
|
2916001000NRG23140920221475302
|
15/09/2022
|
P. Bhuvaneswari
|
2916001WL059833
|
P. Bhuvaneswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
P. Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/137-A
(Paluvur)
|
2916001000NRG23140920221475303
|
15/09/2022
|
Thaiyalammai
|
2916001WL059833
|
Thaiyalammai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/138-A
(Paluvur)
|
2916001000NRG23140920221475304
|
15/09/2022
|
Rajalakshmi
|
2916001WL059833
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/139-A
(Paluvur)
|
2916001000NRG23140920221475305
|
15/09/2022
|
Revathi
|
2916001WL059833
|
Revathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/141-A
(Paluvur)
|
2916001000NRG23140920221475306
|
15/09/2022
|
Jothi
|
2916001WL059833
|
Jothi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/147-A
(Paluvur)
|
2916001000NRG23140920221475307
|
15/09/2022
|
Kalaiselvi
|
2916001WL059833
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23140920221475308
|
15/09/2022
|
V. Thenmozhi
|
2916001WL059833
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/18-A
(Paluvur)
|
2916001000NRG23140920221475309
|
15/09/2022
|
S. Ezhanchiyam
|
2916001WL059833
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/183-A
(Paluvur)
|
2916001000NRG23140920221475310
|
15/09/2022
|
Kumar
|
2916001WL059833
|
Kumar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/197-A
(Paluvur)
|
2916001000NRG23140920221475312
|
15/09/2022
|
Faritha
|
2916001WL059833
|
Faritha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Faritha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/2-A
(Paluvur)
|
2916001000NRG23140920221475313
|
15/09/2022
|
Sangili
|
2916001WL059833
|
Sangili
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sangili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23140920221475315
|
15/09/2022
|
Ghanajothi
|
2916001WL059833
|
Ghanajothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23140920221475316
|
15/09/2022
|
Chellammal
|
2916001WL059833
|
Chellammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23140920221475317
|
15/09/2022
|
Kannan
|
2916001WL059833
|
Kannan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/216-A
(Paluvur)
|
2916001000NRG23140920221475318
|
15/09/2022
|
Vijiya
|
2916001WL059833
|
Vijiya
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vijiya
|
RATNAKAR BANK(607393)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/224-A
(Paluvur)
|
2916001000NRG23140920221475319
|
15/09/2022
|
Mangaiyarkarasi
|
2916001WL059833
|
Mangaiyarkarasi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/23-A
(Paluvur)
|
2916001000NRG23140920221475320
|
15/09/2022
|
P. Kamala
|
2916001WL059833
|
P. Kamala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
P. Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23140920221475321
|
15/09/2022
|
Chinnaponnu
|
2916001WL059833
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/24-A
(Paluvur)
|
2916001000NRG23140920221475323
|
15/09/2022
|
A. Kavitha
|
2916001WL059833
|
A. Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
A. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/252-A
(Paluvur)
|
2916001000NRG23140920221475324
|
15/09/2022
|
Chinnaponnu
|
2916001WL059833
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/253-A
(Paluvur)
|
2916001000NRG23140920221475325
|
15/09/2022
|
Vanitha
|
2916001WL059833
|
Vanitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/272-A
(Paluvur)
|
2916001000NRG23140920221475326
|
15/09/2022
|
Sundaram
|
2916001WL059833
|
Sundaram
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sundaram
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23140920221475327
|
15/09/2022
|
Kaliyammal
|
2916001WL059833
|
Kaliyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/299-A
(Paluvur)
|
2916001000NRG23140920221475328
|
15/09/2022
|
Amutha
|
2916001WL059833
|
Amutha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/30-A
(Paluvur)
|
2916001000NRG23140920221475329
|
15/09/2022
|
Mallika
|
2916001WL059833
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/306-A
(Paluvur)
|
2916001000NRG23140920221475331
|
15/09/2022
|
Malathi
|
2916001WL059833
|
Malathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
Malathi
|
IDBI BANK(607095)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23140920221475332
|
15/09/2022
|
M. Vairamani
|
2916001WL059833
|
M. Vairamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/34-A
(Paluvur)
|
2916001000NRG23140920221475334
|
15/09/2022
|
Eraniyayee
|
2916001WL059833
|
Eraniyayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Eraniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/35-A
(Paluvur)
|
2916001000NRG23140920221475335
|
15/09/2022
|
B. Shanthi
|
2916001WL059833
|
B. Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
B. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23140920221475336
|
15/09/2022
|
Neeshanthi
|
2916001WL059833
|
Neeshanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/364-A
(Paluvur)
|
2916001000NRG23140920221475338
|
15/09/2022
|
Pugazhendhi
|
2916001WL059833
|
Pugazhendhi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pugazhendhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/368-A
(Paluvur)
|
2916001000NRG23140920221475339
|
15/09/2022
|
Amudha
|
2916001WL059833
|
Amudha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/37-A
(Paluvur)
|
2916001000NRG23140920221475340
|
15/09/2022
|
R. Selvam
|
2916001WL059833
|
R. Selvam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
R. Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/371-A
(Paluvur)
|
2916001000NRG23140920221475341
|
15/09/2022
|
Ambika
|
2916001WL059833
|
Ambika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/384-A
(Paluvur)
|
2916001000NRG23140920221475342
|
15/09/2022
|
R. Saroja
|
2916001WL059833
|
R. Saroja
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23140920221475344
|
15/09/2022
|
Sangeetha
|
2916001WL059833
|
Sangeetha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/4-A
(Paluvur)
|
2916001000NRG23140920221475345
|
15/09/2022
|
M. Anjalai Devi
|
2916001WL059833
|
M. Anjalai Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858282
|
|
M. Anjalai Devi
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/409-A
(Paluvur)
|
2916001000NRG23140920221475347
|
15/09/2022
|
S. Kalaiyarasi
|
2916001WL059833
|
S. Kalaiyarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
S. Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/410-A
(Paluvur)
|
2916001000NRG23140920221475348
|
15/09/2022
|
K. Maheswari
|
2916001WL059833
|
K. Maheswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/418-A
(Paluvur)
|
2916001000NRG23140920221475350
|
15/09/2022
|
V. Suresh
|
2916001WL059833
|
V. Suresh
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
V. Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/421-A
(Paluvur)
|
2916001000NRG23140920221475351
|
15/09/2022
|
K. Jayagandhi
|
2916001WL059833
|
K. Jayagandhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
K. Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/43-A
(Paluvur)
|
2916001000NRG23140920221475352
|
15/09/2022
|
R. Selvamani
|
2916001WL059833
|
R. Selvamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
R. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23140920221475353
|
15/09/2022
|
U. Malarkodi
|
2916001WL059833
|
U. Malarkodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/439-A
(Paluvur)
|
2916001000NRG23140920221475355
|
15/09/2022
|
Tamarai
|
2916001WL059833
|
Tamarai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23140920221475357
|
15/09/2022
|
Muthulakshmi
|
2916001WL059833
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/47-A
(Paluvur)
|
2916001000NRG23140920221475359
|
15/09/2022
|
K. Chellammal
|
2916001WL059833
|
K. Chellammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANDHANALLUR
|
TN-16-001-014-014/57-A
(Paluvur)
|
2916001000NRG23140920221475361
|
15/09/2022
|
Pitchaiyammal
|
2916001WL059833
|
Pitchaiyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-014-014/66-A
(Paluvur)
|
2916001000NRG23140920221475362
|
15/09/2022
|
P. Pazhaniyammal
|
2916001WL059833
|
P. Pazhaniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
P. Pazhaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ANDHANALLUR
|
TN-16-001-014-014/67-A
(Paluvur)
|
2916001000NRG23140920221475363
|
15/09/2022
|
T. Parvathi
|
2916001WL059833
|
T. Parvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
T. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDHANALLUR
|
TN-16-001-014-014/7-A
(Paluvur)
|
2916001000NRG23140920221475364
|
15/09/2022
|
Rajendran
|
2916001WL059833
|
Rajendran
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-014-014/74-A
(Paluvur)
|
2916001000NRG23140920221475366
|
15/09/2022
|
Danabal
|
2916001WL059833
|
Danabal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858282
|
|
Danabal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANDHANALLUR
|
TN-16-001-014-014/76-A
(Paluvur)
|
2916001000NRG23140920221475367
|
15/09/2022
|
Palaniyammal
|
2916001WL059833
|
Palaniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-014-014/79-A
(Paluvur)
|
2916001000NRG23140920221475368
|
15/09/2022
|
T. Mariyayee
|
2916001WL059833
|
T. Mariyayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
T. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23140920221475369
|
15/09/2022
|
Latha
|
2916001WL059833
|
Latha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23140920221475371
|
15/09/2022
|
Rasambal
|
2916001WL059833
|
Rasambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-014-014/93-A
(Paluvur)
|
2916001000NRG23140920221475372
|
15/09/2022
|
Ranichandra
|
2916001WL059833
|
Ranichandra
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ranichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23140920221475373
|
15/09/2022
|
Lakshmi
|
2916001WL059833
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69686
|
69686
|
|
|
|
|
|
|
|
|
67
|
ANDHANALLUR
|
TN-16-001-014-014/20-A
(Paluvur)
|
2916001000NRG23140920221475314
|
15/09/2022
|
Hari Basker
|
2916001WL059833
|
Hari Basker
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Hari Basker
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23140920221475349
|
15/09/2022
|
M. Sasikala
|
2916001WL059833
|
M. Sasikala
|
00468
|
UBIN0919225
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71886
|
71886
|
|
|
|
|
|
|
|