|
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-01-001-001-001/117
(Mannadipet)
|
2501001000NRG23160920220069852
|
17/09/2022
|
KAMALA
|
2501001WL000488
|
KAMALA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VILLIANUR
|
PC-01-001-001-001/12
(Mannadipet)
|
2501001000NRG23160920220069853
|
17/09/2022
|
CHITRA
|
2501001WL000488
|
CHITRA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VILLIANUR
|
PC-01-001-001-001/122
(Mannadipet)
|
2501001000NRG23160920220069854
|
17/09/2022
|
SANTHI
|
2501001WL000488
|
SANTHI
|
00177
|
IOBA0001705
|
232
|
232
|
Processed
|
14/11/2022
|
|
015787308
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VILLIANUR
|
PC-01-001-001-001/13
(Mannadipet)
|
2501001000NRG23160920220069855
|
17/09/2022
|
PAUNAMMAAL
|
2501001WL000488
|
PAUNAMMAAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
PAUNAMMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VILLIANUR
|
PC-01-001-001-001/130
(Mannadipet)
|
2501001000NRG23160920220069856
|
17/09/2022
|
THAIYANAYAGI
|
2501001WL000488
|
THAIYANAYAGI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
THAIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VILLIANUR
|
PC-01-001-001-001/133
(Mannadipet)
|
2501001000NRG23160920220069857
|
17/09/2022
|
EGAVALLI
|
2501001WL000488
|
EGAVALLI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
EGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VILLIANUR
|
PC-01-001-001-001/140
(Mannadipet)
|
2501001000NRG23160920220069858
|
17/09/2022
|
P JAYAMOORTHY
|
2501001WL000488
|
P JAYAMOORTHY
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
P JAYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VILLIANUR
|
PC-01-001-001-001/149
(Mannadipet)
|
2501001000NRG23160920220069859
|
17/09/2022
|
INDIRANI
|
2501001WL000488
|
INDIRANI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VILLIANUR
|
PC-01-001-001-001/150
(Mannadipet)
|
2501001000NRG23160920220069860
|
17/09/2022
|
VADUVASUNDARI
|
2501001WL000488
|
VADUVASUNDARI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
VADUVASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VILLIANUR
|
PC-01-001-001-001/151
(Mannadipet)
|
2501001000NRG23160920220069861
|
17/09/2022
|
VELU
|
2501001WL000488
|
VELU
|
00177
|
IOBA0001705
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787308
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VILLIANUR
|
PC-01-001-001-001/156
(Mannadipet)
|
2501001000NRG23160920220069862
|
17/09/2022
|
DEIVANAI
|
2501001WL000488
|
DEIVANAI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VILLIANUR
|
PC-01-001-001-001/157
(Mannadipet)
|
2501001000NRG23160920220069863
|
17/09/2022
|
VEERASELVI
|
2501001WL000488
|
VEERASELVI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
VEERASELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
VILLIANUR
|
PC-01-001-001-001/175
(Mannadipet)
|
2501001000NRG23160920220069865
|
17/09/2022
|
KARPAGAM
|
2501001WL000488
|
KARPAGAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VILLIANUR
|
PC-01-001-001-001/182
(Mannadipet)
|
2501001000NRG23160920220069866
|
17/09/2022
|
KASTURI
|
2501001WL000488
|
KASTURI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KASTURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
15
|
VILLIANUR
|
PC-01-001-001-001/183
(Mannadipet)
|
2501001000NRG23160920220069867
|
17/09/2022
|
SUMATHI
|
2501001WL000488
|
SUMATHI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VILLIANUR
|
PC-01-001-001-001/184
(Mannadipet)
|
2501001000NRG23160920220069868
|
17/09/2022
|
KAMALAKANNI
|
2501001WL000488
|
KAMALAKANNI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
KAMALAKANNI
|
HDFC BANK LTD(607152)
|
|
17
|
VILLIANUR
|
PC-01-001-001-001/188
(Mannadipet)
|
2501001000NRG23160920220069869
|
17/09/2022
|
KALIAMMAL
|
2501001WL000488
|
KALIAMMAL
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VILLIANUR
|
PC-01-001-001-001/190
(Mannadipet)
|
2501001000NRG23160920220069870
|
17/09/2022
|
MANORANJITHAM
|
2501001WL000488
|
MANORANJITHAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
MANORANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VILLIANUR
|
PC-01-001-001-001/192
(Mannadipet)
|
2501001000NRG23160920220069871
|
17/09/2022
|
SHANTHI
|
2501001WL000488
|
SHANTHI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
20
|
VILLIANUR
|
PC-01-001-001-001/199
(Mannadipet)
|
2501001000NRG23160920220069872
|
17/09/2022
|
KASTHURI
|
2501001WL000488
|
KASTHURI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KASTHURI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
21
|
VILLIANUR
|
PC-01-001-001-001/210
(Mannadipet)
|
2501001000NRG23160920220069873
|
17/09/2022
|
KUMARI
|
2501001WL000488
|
KUMARI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VILLIANUR
|
PC-01-001-001-001/212
(Mannadipet)
|
2501001000NRG23160920220069874
|
17/09/2022
|
MALLIGA
|
2501001WL000488
|
MALLIGA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VILLIANUR
|
PC-01-001-001-001/215
(Mannadipet)
|
2501001000NRG23160920220069875
|
17/09/2022
|
PACHIYAMMAL
|
2501001WL000488
|
PACHIYAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VILLIANUR
|
PC-01-001-001-001/216
(Mannadipet)
|
2501001000NRG23160920220069876
|
17/09/2022
|
MAHESWARI
|
2501001WL000488
|
MAHESWARI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
MAHESWARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
VILLIANUR
|
PC-01-001-001-001/223
(Mannadipet)
|
2501001000NRG23160920220069878
|
17/09/2022
|
GOVINDAMMAL
|
2501001WL000488
|
GOVINDAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VILLIANUR
|
PC-01-001-001-001/227
(Mannadipet)
|
2501001000NRG23160920220069879
|
17/09/2022
|
PAPPA
|
2501001WL000488
|
PAPPA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VILLIANUR
|
PC-01-001-001-001/233
(Mannadipet)
|
2501001000NRG23160920220069880
|
17/09/2022
|
ANJALAI
|
2501001WL000488
|
ANJALAI
|
00177
|
IOBA0001705
|
696
|
696
|
Rejected
|
15/11/2022
|
|
015787308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-001-001/237
(Mannadipet)
|
2501001000NRG23160920220069881
|
17/09/2022
|
VALLI
|
2501001WL000488
|
VALLI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VILLIANUR
|
PC-01-001-001-001/25
(Mannadipet)
|
2501001000NRG23160920220069882
|
17/09/2022
|
KALYIAMMAL
|
2501001WL000488
|
KALYIAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KALYIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VILLIANUR
|
PC-01-001-001-001/253
(Mannadipet)
|
2501001000NRG23160920220069883
|
17/09/2022
|
ANJALACHI
|
2501001WL000488
|
ANJALACHI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANJALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VILLIANUR
|
PC-01-001-001-001/271
(Mannadipet)
|
2501001000NRG23160920220069884
|
17/09/2022
|
VASANTHA
|
2501001WL000488
|
VASANTHA
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-001/277
(Mannadipet)
|
2501001000NRG23160920220069885
|
17/09/2022
|
EZHAIMUTHU
|
2501001WL000488
|
EZHAIMUTHU
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
EZHAIMUTHU
|
HDFC BANK LTD(607152)
|
|
33
|
VILLIANUR
|
PC-01-001-001-001/286
(Mannadipet)
|
2501001000NRG23160920220069886
|
17/09/2022
|
SELVI
|
2501001WL000488
|
SELVI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
VILLIANUR
|
PC-01-001-001-001/297
(Mannadipet)
|
2501001000NRG23160920220069887
|
17/09/2022
|
JAYANTHI
|
2501001WL000488
|
JAYANTHI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VILLIANUR
|
PC-01-001-001-001/298
(Mannadipet)
|
2501001000NRG23160920220069888
|
17/09/2022
|
SUGUNA
|
2501001WL000488
|
SUGUNA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
VILLIANUR
|
PC-01-001-001-001/299
(Mannadipet)
|
2501001000NRG23160920220069889
|
17/09/2022
|
NEELAMMAL
|
2501001WL000488
|
NEELAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
NEELAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
VILLIANUR
|
PC-01-001-001-001/303
(Mannadipet)
|
2501001000NRG23160920220069890
|
17/09/2022
|
MAHESWARI
|
2501001WL000488
|
MAHESWARI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VILLIANUR
|
PC-01-001-001-001/311
(Mannadipet)
|
2501001000NRG23160920220069892
|
17/09/2022
|
SAROJA
|
2501001WL000488
|
SAROJA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-001/312
(Mannadipet)
|
2501001000NRG23160920220069893
|
17/09/2022
|
BANU
|
2501001WL000488
|
BANU
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VILLIANUR
|
PC-01-001-001-001/315
(Mannadipet)
|
2501001000NRG23160920220069894
|
17/09/2022
|
SUMATHI
|
2501001WL000488
|
SUMATHI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
15/11/2022
|
|
015787308
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
41
|
VILLIANUR
|
PC-01-001-001-001/328
(Mannadipet)
|
2501001000NRG23160920220069896
|
17/09/2022
|
MURUGAN
|
2501001WL000488
|
MURUGAN
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
42
|
VILLIANUR
|
PC-01-001-001-001/337
(Mannadipet)
|
2501001000NRG23160920220069897
|
17/09/2022
|
EGAVALLI
|
2501001WL000488
|
EGAVALLI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VILLIANUR
|
PC-01-001-001-001/34
(Mannadipet)
|
2501001000NRG23160920220069898
|
17/09/2022
|
ILAYAKKANNI
|
2501001WL000488
|
ILAYAKKANNI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
ILAYAKKANNI
|
HDFC BANK LTD(607152)
|
|
44
|
VILLIANUR
|
PC-01-001-001-001/355
(Mannadipet)
|
2501001000NRG23160920220069899
|
17/09/2022
|
VINNARASI
|
2501001WL000488
|
VINNARASI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VILLIANUR
|
PC-01-001-001-001/358
(Mannadipet)
|
2501001000NRG23160920220069900
|
17/09/2022
|
DHANABAKKIAM
|
2501001WL000488
|
DHANABAKKIAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
DHANABAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VILLIANUR
|
PC-01-001-001-001/363
(Mannadipet)
|
2501001000NRG23160920220069901
|
17/09/2022
|
JAYALAKSHMI
|
2501001WL000488
|
JAYALAKSHMI
|
00177
|
IOBA0001705
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
VILLIANUR
|
PC-01-001-001-001/374
(Mannadipet)
|
2501001000NRG23160920220069902
|
17/09/2022
|
ANJALATCHI
|
2501001WL000488
|
ANJALATCHI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANJALATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VILLIANUR
|
PC-01-001-001-001/385
(Mannadipet)
|
2501001000NRG23160920220069903
|
17/09/2022
|
JAYA
|
2501001WL000488
|
JAYA
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VILLIANUR
|
PC-01-001-001-001/388
(Mannadipet)
|
2501001000NRG23160920220069904
|
17/09/2022
|
SELVI
|
2501001WL000488
|
SELVI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VILLIANUR
|
PC-01-001-001-001/394
(Mannadipet)
|
2501001000NRG23160920220069905
|
17/09/2022
|
VALLI
|
2501001WL000488
|
VALLI
|
00177
|
IOBA0001705
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787308
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
VILLIANUR
|
PC-01-001-001-001/400
(Mannadipet)
|
2501001000NRG23160920220069906
|
17/09/2022
|
KRISHNAVENI
|
2501001WL000488
|
KRISHNAVENI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VILLIANUR
|
PC-01-001-001-001/406
(Mannadipet)
|
2501001000NRG23160920220069907
|
17/09/2022
|
SUPPARAYAN
|
2501001WL000488
|
SUPPARAYAN
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUPPARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VILLIANUR
|
PC-01-001-001-001/422
(Mannadipet)
|
2501001000NRG23160920220069909
|
17/09/2022
|
GEETHA
|
2501001WL000488
|
GEETHA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
GEETHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
54
|
VILLIANUR
|
PC-01-001-001-001/43
(Mannadipet)
|
2501001000NRG23160920220069910
|
17/09/2022
|
NAVATHA
|
2501001WL000488
|
NAVATHA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
NAVATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
55
|
VILLIANUR
|
PC-01-001-001-001/436
(Mannadipet)
|
2501001000NRG23160920220069911
|
17/09/2022
|
ANJALATCHI
|
2501001WL000488
|
ANJALATCHI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
ANJALATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
VILLIANUR
|
PC-01-001-001-001/437
(Mannadipet)
|
2501001000NRG23160920220069912
|
17/09/2022
|
PAKKIRIAMMAL
|
2501001WL000488
|
PAKKIRIAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
PAKKIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VILLIANUR
|
PC-01-001-001-001/443
(Mannadipet)
|
2501001000NRG23160920220069913
|
17/09/2022
|
IRISAMMAL
|
2501001WL000488
|
IRISAMMAL
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
IRISAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VILLIANUR
|
PC-01-001-001-001/451
(Mannadipet)
|
2501001000NRG23160920220069914
|
17/09/2022
|
KAVITHA
|
2501001WL000488
|
KAVITHA
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
VILLIANUR
|
PC-01-001-001-001/454
(Mannadipet)
|
2501001000NRG23160920220069915
|
17/09/2022
|
SHANMUGASUNDARAM
|
2501001WL000488
|
SHANMUGASUNDARAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SHANMUGASUNDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VILLIANUR
|
PC-01-001-001-001/474
(Mannadipet)
|
2501001000NRG23160920220069917
|
17/09/2022
|
GEETHA
|
2501001WL000488
|
GEETHA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VILLIANUR
|
PC-01-001-001-001/482
(Mannadipet)
|
2501001000NRG23160920220069918
|
17/09/2022
|
LAKSHMI
|
2501001WL000488
|
LAKSHMI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VILLIANUR
|
PC-01-001-001-001/486
(Mannadipet)
|
2501001000NRG23160920220069919
|
17/09/2022
|
SATHYA
|
2501001WL000488
|
SATHYA
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VILLIANUR
|
PC-01-001-001-001/496
(Mannadipet)
|
2501001000NRG23160920220069920
|
17/09/2022
|
AMUTHA
|
2501001WL000488
|
AMUTHA
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VILLIANUR
|
PC-01-001-001-001/501-A
(Mannadipet)
|
2501001000NRG23160920220069921
|
17/09/2022
|
RAHMATHUNNISH
|
2501001WL000488
|
RAHMATHUNNISH
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAHMATHUNNISH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VILLIANUR
|
PC-01-001-001-001/504
(Mannadipet)
|
2501001000NRG23160920220069922
|
17/09/2022
|
CHANDRA
|
2501001WL000488
|
CHANDRA
|
00177
|
IOBA0001705
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787308
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VILLIANUR
|
PC-01-001-001-001/509
(Mannadipet)
|
2501001000NRG23160920220069923
|
17/09/2022
|
GUNAVATHY
|
2501001WL000488
|
GUNAVATHY
|
00177
|
IOBA0001705
|
464
|
464
|
Processed
|
14/11/2022
|
|
015787308
|
|
GUNAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
67
|
VILLIANUR
|
PC-01-001-001-001/511
(Mannadipet)
|
2501001000NRG23160920220069924
|
17/09/2022
|
ANJANADEVI
|
2501001WL000488
|
ANJANADEVI
|
00177
|
IOBA0001705
|
928
|
928
|
Rejected
|
15/11/2022
|
|
015787308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
VILLIANUR
|
PC-01-001-001-001/514
(Mannadipet)
|
2501001000NRG23160920220069925
|
17/09/2022
|
PORKALAI
|
2501001WL000488
|
PORKALAI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VILLIANUR
|
PC-01-001-001-001/53
(Mannadipet)
|
2501001000NRG23160920220069927
|
17/09/2022
|
SUGANTHI
|
2501001WL000488
|
SUGANTHI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
70
|
VILLIANUR
|
PC-01-001-001-001/537
(Mannadipet)
|
2501001000NRG23160920220069929
|
17/09/2022
|
SARASWATHI
|
2501001WL000488
|
SARASWATHI
|
00177
|
IOBA0001705
|
232
|
232
|
Processed
|
14/11/2022
|
|
015787308
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VILLIANUR
|
PC-01-001-001-001/548
(Mannadipet)
|
2501001000NRG23160920220069930
|
17/09/2022
|
GNANAPRAKASAM
|
2501001WL000488
|
GNANAPRAKASAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VILLIANUR
|
PC-01-001-001-001/552
(Mannadipet)
|
2501001000NRG23160920220069931
|
17/09/2022
|
JAGADEESWARI
|
2501001WL000488
|
JAGADEESWARI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VILLIANUR
|
PC-01-001-001-001/575
(Mannadipet)
|
2501001000NRG23160920220069932
|
17/09/2022
|
KANNIAMMAL R
|
2501001WL000488
|
KANNIAMMAL R
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
KANNIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VILLIANUR
|
PC-01-001-001-001/588
(Mannadipet)
|
2501001000NRG23160920220069933
|
17/09/2022
|
P GOMATHI
|
2501001WL000488
|
P GOMATHI
|
00177
|
IOBA0001705
|
232
|
232
|
Processed
|
14/11/2022
|
|
015787308
|
|
P GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VILLIANUR
|
PC-01-001-001-001/79
(Mannadipet)
|
2501001000NRG23160920220069955
|
17/09/2022
|
YASOTHAI
|
2501001WL000488
|
YASOTHAI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
YASOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
VILLIANUR
|
PC-01-001-001-001/88
(Mannadipet)
|
2501001000NRG23160920220069956
|
17/09/2022
|
SAVITHRI
|
2501001WL000488
|
SAVITHRI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
SAVITHRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
VILLIANUR
|
PC-01-001-001-001/92
(Mannadipet)
|
2501001000NRG23160920220069957
|
17/09/2022
|
AMIRTHAM
|
2501001WL000488
|
AMIRTHAM
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
VILLIANUR
|
PC-01-001-001-001/94
(Mannadipet)
|
2501001000NRG23160920220069958
|
17/09/2022
|
INDIRANI
|
2501001WL000488
|
INDIRANI
|
00177
|
IOBA0001705
|
928
|
928
|
Processed
|
14/11/2022
|
|
015787308
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VILLIANUR
|
PC-01-001-001-001/95
(Mannadipet)
|
2501001000NRG23160920220069959
|
17/09/2022
|
RAJALAKSHMI
|
2501001WL000488
|
RAJALAKSHMI
|
00177
|
IOBA0001705
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
80
|
VILLIANUR
|
PC-01-001-001-001/598
(Mannadipet)
|
2501001000NRG23160920220069934
|
17/09/2022
|
D AMUDHA
|
2501001WL000488
|
D AMUDHA
|
00415
|
SBIN0012793
|
696
|
696
|
Processed
|
14/11/2022
|
|
015787308
|
|
D AMUDHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|