|
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
|
VILLIANUR
|
PC-01-001-001-001/111
(Mannadipet)
|
2501001000NRG23010920220061919
|
02/09/2022
|
PAPPATHI
|
2501001WL000433
|
PAPPATHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VILLIANUR
|
PC-01-001-001-001/117
(Mannadipet)
|
2501001000NRG23010920220061920
|
02/09/2022
|
KAMALA
|
2501001WL000433
|
KAMALA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VILLIANUR
|
PC-01-001-001-001/12
(Mannadipet)
|
2501001000NRG23010920220061921
|
02/09/2022
|
CHITRA
|
2501001WL000433
|
CHITRA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIANUR
|
PC-01-001-001-001/122
(Mannadipet)
|
2501001000NRG23010920220061922
|
02/09/2022
|
SANTHI
|
2501001WL000433
|
SANTHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VILLIANUR
|
PC-01-001-001-001/13
(Mannadipet)
|
2501001000NRG23010920220061923
|
02/09/2022
|
PAUNAMMAAL
|
2501001WL000433
|
PAUNAMMAAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAUNAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VILLIANUR
|
PC-01-001-001-001/130
(Mannadipet)
|
2501001000NRG23010920220061924
|
02/09/2022
|
THAIYANAYAGI
|
2501001WL000433
|
THAIYANAYAGI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
THAIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIANUR
|
PC-01-001-001-001/133
(Mannadipet)
|
2501001000NRG23010920220061925
|
02/09/2022
|
EGAVALLI
|
2501001WL000433
|
EGAVALLI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
EGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VILLIANUR
|
PC-01-001-001-001/140
(Mannadipet)
|
2501001000NRG23010920220061926
|
02/09/2022
|
P JAYAMOORTHY
|
2501001WL000433
|
P JAYAMOORTHY
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
P JAYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VILLIANUR
|
PC-01-001-001-001/148
(Mannadipet)
|
2501001000NRG23010920220061927
|
02/09/2022
|
IRUCHAMMAL
|
2501001WL000433
|
IRUCHAMMAL
|
00177
|
IOBA0001705
|
230
|
230
|
Processed
|
14/11/2022
|
|
015786194
|
|
IRUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VILLIANUR
|
PC-01-001-001-001/150
(Mannadipet)
|
2501001000NRG23010920220061928
|
02/09/2022
|
VADUVASUNDARI
|
2501001WL000433
|
VADUVASUNDARI
|
00177
|
IOBA0001705
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786194
|
|
VADUVASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VILLIANUR
|
PC-01-001-001-001/151
(Mannadipet)
|
2501001000NRG23010920220061929
|
02/09/2022
|
VELU
|
2501001WL000433
|
VELU
|
00177
|
IOBA0001705
|
460
|
460
|
Processed
|
14/11/2022
|
|
015786194
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-001/156
(Mannadipet)
|
2501001000NRG23010920220061930
|
02/09/2022
|
DEIVANAI
|
2501001WL000433
|
DEIVANAI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VILLIANUR
|
PC-01-001-001-001/157
(Mannadipet)
|
2501001000NRG23010920220061931
|
02/09/2022
|
VEERASELVI
|
2501001WL000433
|
VEERASELVI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VEERASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
VILLIANUR
|
PC-01-001-001-001/175
(Mannadipet)
|
2501001000NRG23010920220061933
|
02/09/2022
|
KARPAGAM
|
2501001WL000433
|
KARPAGAM
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VILLIANUR
|
PC-01-001-001-001/182
(Mannadipet)
|
2501001000NRG23010920220061934
|
02/09/2022
|
KASTURI
|
2501001WL000433
|
KASTURI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-001/183
(Mannadipet)
|
2501001000NRG23010920220061935
|
02/09/2022
|
SUMATHI
|
2501001WL000433
|
SUMATHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VILLIANUR
|
PC-01-001-001-001/184
(Mannadipet)
|
2501001000NRG23010920220061936
|
02/09/2022
|
KAMALAKANNI
|
2501001WL000433
|
KAMALAKANNI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAMALAKANNI
|
HDFC BANK LTD(607152)
|
|
18
|
VILLIANUR
|
PC-01-001-001-001/188
(Mannadipet)
|
2501001000NRG23010920220061937
|
02/09/2022
|
KALIAMMAL
|
2501001WL000433
|
KALIAMMAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VILLIANUR
|
PC-01-001-001-001/190
(Mannadipet)
|
2501001000NRG23010920220061938
|
02/09/2022
|
MANORANJITHAM
|
2501001WL000433
|
MANORANJITHAM
|
00177
|
IOBA0001705
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786194
|
|
MANORANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VILLIANUR
|
PC-01-001-001-001/191
(Mannadipet)
|
2501001000NRG23010920220061939
|
02/09/2022
|
GOWARI
|
2501001WL000433
|
GOWARI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
GOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VILLIANUR
|
PC-01-001-001-001/192
(Mannadipet)
|
2501001000NRG23010920220061940
|
02/09/2022
|
SHANTHI
|
2501001WL000433
|
SHANTHI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
22
|
VILLIANUR
|
PC-01-001-001-001/194
(Mannadipet)
|
2501001000NRG23010920220061941
|
02/09/2022
|
MAINAVATHY
|
2501001WL000433
|
MAINAVATHY
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAINAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIANUR
|
PC-01-001-001-001/199
(Mannadipet)
|
2501001000NRG23010920220061942
|
02/09/2022
|
KASTHURI
|
2501001WL000433
|
KASTHURI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
KASTHURI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
24
|
VILLIANUR
|
PC-01-001-001-001/210
(Mannadipet)
|
2501001000NRG23010920220061943
|
02/09/2022
|
KUMARI
|
2501001WL000433
|
KUMARI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VILLIANUR
|
PC-01-001-001-001/212
(Mannadipet)
|
2501001000NRG23010920220061944
|
02/09/2022
|
MALLIGA
|
2501001WL000433
|
MALLIGA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VILLIANUR
|
PC-01-001-001-001/215
(Mannadipet)
|
2501001000NRG23010920220061945
|
02/09/2022
|
PACHIYAMMAL
|
2501001WL000433
|
PACHIYAMMAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-001/216
(Mannadipet)
|
2501001000NRG23010920220061946
|
02/09/2022
|
MAHESWARI
|
2501001WL000433
|
MAHESWARI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAHESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
VILLIANUR
|
PC-01-001-001-001/223
(Mannadipet)
|
2501001000NRG23010920220061948
|
02/09/2022
|
GOVINDAMMAL
|
2501001WL000433
|
GOVINDAMMAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VILLIANUR
|
PC-01-001-001-001/227
(Mannadipet)
|
2501001000NRG23010920220061949
|
02/09/2022
|
PAPPA
|
2501001WL000433
|
PAPPA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VILLIANUR
|
PC-01-001-001-001/233
(Mannadipet)
|
2501001000NRG23010920220061950
|
02/09/2022
|
ANJALAI
|
2501001WL000433
|
ANJALAI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Rejected
|
15/11/2022
|
|
015786194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-001-001/237
(Mannadipet)
|
2501001000NRG23010920220061951
|
02/09/2022
|
VALLI
|
2501001WL000433
|
VALLI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VILLIANUR
|
PC-01-001-001-001/25
(Mannadipet)
|
2501001000NRG23010920220061952
|
02/09/2022
|
KALYIAMMAL
|
2501001WL000433
|
KALYIAMMAL
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
KALYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VILLIANUR
|
PC-01-001-001-001/253
(Mannadipet)
|
2501001000NRG23010920220061953
|
02/09/2022
|
ANJALACHI
|
2501001WL000433
|
ANJALACHI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VILLIANUR
|
PC-01-001-001-001/271
(Mannadipet)
|
2501001000NRG23010920220061954
|
02/09/2022
|
VASANTHA
|
2501001WL000433
|
VASANTHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
VILLIANUR
|
PC-01-001-001-001/277
(Mannadipet)
|
2501001000NRG23010920220061955
|
02/09/2022
|
EZHAIMUTHU
|
2501001WL000433
|
EZHAIMUTHU
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
EZHAIMUTHU
|
HDFC BANK LTD(607152)
|
|
36
|
VILLIANUR
|
PC-01-001-001-001/286
(Mannadipet)
|
2501001000NRG23010920220061956
|
02/09/2022
|
SELVI
|
2501001WL000433
|
SELVI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-001/297
(Mannadipet)
|
2501001000NRG23010920220061957
|
02/09/2022
|
JAYANTHI
|
2501001WL000433
|
JAYANTHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VILLIANUR
|
PC-01-001-001-001/298
(Mannadipet)
|
2501001000NRG23010920220061958
|
02/09/2022
|
SUGUNA
|
2501001WL000433
|
SUGUNA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-001/299
(Mannadipet)
|
2501001000NRG23010920220061959
|
02/09/2022
|
NEELAMMAL
|
2501001WL000433
|
NEELAMMAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
NEELAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
VILLIANUR
|
PC-01-001-001-001/303
(Mannadipet)
|
2501001000NRG23010920220061960
|
02/09/2022
|
MAHESWARI
|
2501001WL000433
|
MAHESWARI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VILLIANUR
|
PC-01-001-001-001/312
(Mannadipet)
|
2501001000NRG23010920220061962
|
02/09/2022
|
BANU
|
2501001WL000433
|
BANU
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VILLIANUR
|
PC-01-001-001-001/315
(Mannadipet)
|
2501001000NRG23010920220061963
|
02/09/2022
|
SUMATHI
|
2501001WL000433
|
SUMATHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015786194
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
43
|
VILLIANUR
|
PC-01-001-001-001/322
(Mannadipet)
|
2501001000NRG23010920220061964
|
02/09/2022
|
VASUGI
|
2501001WL000433
|
VASUGI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VILLIANUR
|
PC-01-001-001-001/337
(Mannadipet)
|
2501001000NRG23010920220061966
|
02/09/2022
|
EGAVALLI
|
2501001WL000433
|
EGAVALLI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VILLIANUR
|
PC-01-001-001-001/339
(Mannadipet)
|
2501001000NRG23010920220061967
|
02/09/2022
|
MUTHUVALLI
|
2501001WL000433
|
MUTHUVALLI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MUTHUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VILLIANUR
|
PC-01-001-001-001/34
(Mannadipet)
|
2501001000NRG23010920220061968
|
02/09/2022
|
ILAYAKKANNI
|
2501001WL000433
|
ILAYAKKANNI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
ILAYAKKANNI
|
HDFC BANK LTD(607152)
|
|
47
|
VILLIANUR
|
PC-01-001-001-001/346
(Mannadipet)
|
2501001000NRG23010920220061969
|
02/09/2022
|
SARADA
|
2501001WL000433
|
SARADA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VILLIANUR
|
PC-01-001-001-001/355
(Mannadipet)
|
2501001000NRG23010920220061970
|
02/09/2022
|
VINNARASI
|
2501001WL000433
|
VINNARASI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VILLIANUR
|
PC-01-001-001-001/358
(Mannadipet)
|
2501001000NRG23010920220061971
|
02/09/2022
|
DHANABAKKIAM
|
2501001WL000433
|
DHANABAKKIAM
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
DHANABAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VILLIANUR
|
PC-01-001-001-001/363
(Mannadipet)
|
2501001000NRG23010920220061972
|
02/09/2022
|
JAYALAKSHMI
|
2501001WL000433
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
51
|
VILLIANUR
|
PC-01-001-001-001/374
(Mannadipet)
|
2501001000NRG23010920220061973
|
02/09/2022
|
ANJALATCHI
|
2501001WL000433
|
ANJALATCHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VILLIANUR
|
PC-01-001-001-001/385
(Mannadipet)
|
2501001000NRG23010920220061974
|
02/09/2022
|
JAYA
|
2501001WL000433
|
JAYA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VILLIANUR
|
PC-01-001-001-001/388
(Mannadipet)
|
2501001000NRG23010920220061975
|
02/09/2022
|
SELVI
|
2501001WL000433
|
SELVI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VILLIANUR
|
PC-01-001-001-001/394
(Mannadipet)
|
2501001000NRG23010920220061976
|
02/09/2022
|
VALLI
|
2501001WL000433
|
VALLI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-001/400
(Mannadipet)
|
2501001000NRG23010920220061977
|
02/09/2022
|
KRISHNAVENI
|
2501001WL000433
|
KRISHNAVENI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VILLIANUR
|
PC-01-001-001-001/406
(Mannadipet)
|
2501001000NRG23010920220061978
|
02/09/2022
|
SUPPARAYAN
|
2501001WL000433
|
SUPPARAYAN
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUPPARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VILLIANUR
|
PC-01-001-001-001/422
(Mannadipet)
|
2501001000NRG23010920220061980
|
02/09/2022
|
GEETHA
|
2501001WL000433
|
GEETHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
GEETHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
58
|
VILLIANUR
|
PC-01-001-001-001/43
(Mannadipet)
|
2501001000NRG23010920220061981
|
02/09/2022
|
NAVATHA
|
2501001WL000433
|
NAVATHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
NAVATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-001/436
(Mannadipet)
|
2501001000NRG23010920220061982
|
02/09/2022
|
ANJALATCHI
|
2501001WL000433
|
ANJALATCHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
VILLIANUR
|
PC-01-001-001-001/437
(Mannadipet)
|
2501001000NRG23010920220061983
|
02/09/2022
|
PAKKIRIAMMAL
|
2501001WL000433
|
PAKKIRIAMMAL
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PAKKIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VILLIANUR
|
PC-01-001-001-001/443
(Mannadipet)
|
2501001000NRG23010920220061984
|
02/09/2022
|
IRISAMMAL
|
2501001WL000433
|
IRISAMMAL
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VILLIANUR
|
PC-01-001-001-001/451
(Mannadipet)
|
2501001000NRG23010920220061985
|
02/09/2022
|
KAVITHA
|
2501001WL000433
|
KAVITHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
63
|
VILLIANUR
|
PC-01-001-001-001/454
(Mannadipet)
|
2501001000NRG23010920220061986
|
02/09/2022
|
SHANMUGASUNDARAM
|
2501001WL000433
|
SHANMUGASUNDARAM
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
SHANMUGASUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VILLIANUR
|
PC-01-001-001-001/474
(Mannadipet)
|
2501001000NRG23010920220061988
|
02/09/2022
|
GEETHA
|
2501001WL000433
|
GEETHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VILLIANUR
|
PC-01-001-001-001/482
(Mannadipet)
|
2501001000NRG23010920220061989
|
02/09/2022
|
LAKSHMI
|
2501001WL000433
|
LAKSHMI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VILLIANUR
|
PC-01-001-001-001/486
(Mannadipet)
|
2501001000NRG23010920220061990
|
02/09/2022
|
SATHYA
|
2501001WL000433
|
SATHYA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VILLIANUR
|
PC-01-001-001-001/488
(Mannadipet)
|
2501001000NRG23010920220061991
|
02/09/2022
|
JAYALAKSHMI
|
2501001WL000433
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VILLIANUR
|
PC-01-001-001-001/496
(Mannadipet)
|
2501001000NRG23010920220061992
|
02/09/2022
|
AMUTHA
|
2501001WL000433
|
AMUTHA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VILLIANUR
|
PC-01-001-001-001/501-A
(Mannadipet)
|
2501001000NRG23010920220061993
|
02/09/2022
|
RAHMATHUNNISH
|
2501001WL000433
|
RAHMATHUNNISH
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAHMATHUNNISH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-001/503
(Mannadipet)
|
2501001000NRG23010920220061994
|
02/09/2022
|
MAHESWARI P
|
2501001WL000433
|
MAHESWARI P
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
MAHESWARI P
|
HDFC BANK LTD(607152)
|
|
71
|
VILLIANUR
|
PC-01-001-001-001/504
(Mannadipet)
|
2501001000NRG23010920220061995
|
02/09/2022
|
CHANDRA
|
2501001WL000433
|
CHANDRA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VILLIANUR
|
PC-01-001-001-001/509
(Mannadipet)
|
2501001000NRG23010920220061996
|
02/09/2022
|
GUNAVATHY
|
2501001WL000433
|
GUNAVATHY
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
GUNAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23010920220061997
|
02/09/2022
|
ANJANADEVI
|
2501001WL000433
|
ANJANADEVI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Rejected
|
15/11/2022
|
|
015786194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VILLIANUR
|
PC-01-001-001-001/514
(Mannadipet)
|
2501001000NRG23010920220061998
|
02/09/2022
|
PORKALAI
|
2501001WL000433
|
PORKALAI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VILLIANUR
|
PC-01-001-001-001/518
(Mannadipet)
|
2501001000NRG23010920220061999
|
02/09/2022
|
VIJAYA
|
2501001WL000433
|
VIJAYA
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VILLIANUR
|
PC-01-001-001-001/53
(Mannadipet)
|
2501001000NRG23010920220062001
|
02/09/2022
|
SUGANTHI
|
2501001WL000433
|
SUGANTHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
77
|
VILLIANUR
|
PC-01-001-001-001/537
(Mannadipet)
|
2501001000NRG23010920220062002
|
02/09/2022
|
SARASWATHI
|
2501001WL000433
|
SARASWATHI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VILLIANUR
|
PC-01-001-001-001/548
(Mannadipet)
|
2501001000NRG23010920220062003
|
02/09/2022
|
GNANAPRAKASAM
|
2501001WL000433
|
GNANAPRAKASAM
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VILLIANUR
|
PC-01-001-001-001/552
(Mannadipet)
|
2501001000NRG23010920220062004
|
02/09/2022
|
JAGADEESWARI
|
2501001WL000433
|
JAGADEESWARI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VILLIANUR
|
PC-01-001-001-001/574
(Mannadipet)
|
2501001000NRG23010920220062005
|
02/09/2022
|
S MAHA LAKSMI
|
2501001WL000433
|
S MAHA LAKSMI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
S MAHA LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VILLIANUR
|
PC-01-001-001-001/575
(Mannadipet)
|
2501001000NRG23010920220062006
|
02/09/2022
|
KANNIAMMAL R
|
2501001WL000433
|
KANNIAMMAL R
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
KANNIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VILLIANUR
|
PC-01-001-001-001/588
(Mannadipet)
|
2501001000NRG23010920220062007
|
02/09/2022
|
P GOMATHI
|
2501001WL000433
|
P GOMATHI
|
00177
|
IOBA0001705
|
230
|
230
|
Processed
|
14/11/2022
|
|
015786194
|
|
P GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VILLIANUR
|
PC-01-001-001-001/79
(Mannadipet)
|
2501001000NRG23010920220062025
|
02/09/2022
|
YASOTHAI
|
2501001WL000433
|
YASOTHAI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
VILLIANUR
|
PC-01-001-001-001/88
(Mannadipet)
|
2501001000NRG23010920220062026
|
02/09/2022
|
SAVITHRI
|
2501001WL000433
|
SAVITHRI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
VILLIANUR
|
PC-01-001-001-001/92
(Mannadipet)
|
2501001000NRG23010920220062027
|
02/09/2022
|
AMIRTHAM
|
2501001WL000433
|
AMIRTHAM
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
VILLIANUR
|
PC-01-001-001-001/94
(Mannadipet)
|
2501001000NRG23010920220062028
|
02/09/2022
|
INDIRANI
|
2501001WL000433
|
INDIRANI
|
00177
|
IOBA0001705
|
1150
|
1150
|
Processed
|
14/11/2022
|
|
015786194
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VILLIANUR
|
PC-01-001-001-001/95
(Mannadipet)
|
2501001000NRG23010920220062029
|
02/09/2022
|
RAJALAKSHMI
|
2501001WL000433
|
RAJALAKSHMI
|
00177
|
IOBA0001705
|
920
|
920
|
Processed
|
14/11/2022
|
|
015786194
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
88
|
VILLIANUR
|
PC-01-001-001-001/591
(Mannadipet)
|
2501001000NRG23010920220062008
|
02/09/2022
|
K AMBIGA
|
2501001WL000433
|
K AMBIGA
|
00415
|
SBIN0012793
|
690
|
690
|
Processed
|
14/11/2022
|
|
015786194
|
|
K AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94070
|
94070
|
|
|
|
|
|
|
|