|
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
|
ARIANKUPPAM
|
PC-01-003-001-009/105
(ARIANKUPPAM)
|
2501003000NRG23240520220005015
|
24/05/2022
|
VIJAYAKUMARI
|
2501003WL000041
|
VIJAYAKUMARI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/113
(ARIANKUPPAM)
|
2501003000NRG23240520220005016
|
24/05/2022
|
PORSELVI
|
2501003WL000041
|
PORSELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
PORSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/123
(ARIANKUPPAM)
|
2501003000NRG23240520220005017
|
24/05/2022
|
JAYANTHI
|
2501003WL000041
|
JAYANTHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/126
(ARIANKUPPAM)
|
2501003000NRG23240520220005019
|
24/05/2022
|
POONSOLAI
|
2501003WL000041
|
POONSOLAI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
POONSOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/130
(ARIANKUPPAM)
|
2501003000NRG23240520220005020
|
24/05/2022
|
UMAYAL
|
2501003WL000041
|
UMAYAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
UMAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/132
(ARIANKUPPAM)
|
2501003000NRG23240520220005022
|
24/05/2022
|
SUGUNESHWARI
|
2501003WL000041
|
SUGUNESHWARI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SUGUNESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/134
(ARIANKUPPAM)
|
2501003000NRG23240520220005024
|
24/05/2022
|
SANTHANAVATHI
|
2501003WL000041
|
SANTHANAVATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SANTHANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/135
(ARIANKUPPAM)
|
2501003000NRG23240520220005025
|
24/05/2022
|
VALLI
|
2501003WL000041
|
VALLI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/136
(ARIANKUPPAM)
|
2501003000NRG23240520220005026
|
24/05/2022
|
MURUVAMMAL
|
2501003WL000041
|
MURUVAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
MURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/141
(ARIANKUPPAM)
|
2501003000NRG23240520220005027
|
24/05/2022
|
ANJALAI
|
2501003WL000041
|
ANJALAI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/142
(ARIANKUPPAM)
|
2501003000NRG23240520220005028
|
24/05/2022
|
SELVARANI
|
2501003WL000041
|
SELVARANI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/145
(ARIANKUPPAM)
|
2501003000NRG23240520220005030
|
24/05/2022
|
ANNAPURNI
|
2501003WL000041
|
ANNAPURNI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANNAPURNI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/149
(ARIANKUPPAM)
|
2501003000NRG23240520220005033
|
24/05/2022
|
PAVADAI
|
2501003WL000041
|
PAVADAI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG23240520220005035
|
24/05/2022
|
ELLAIAMMAL
|
2501003WL000041
|
ELLAIAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG23240520220005036
|
24/05/2022
|
RAJAKUMARI
|
2501003WL000041
|
RAJAKUMARI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/18
(ARIANKUPPAM)
|
2501003000NRG23240520220005037
|
24/05/2022
|
VALARMATHI
|
2501003WL000041
|
VALARMATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/192
(ARIANKUPPAM)
|
2501003000NRG23240520220005038
|
24/05/2022
|
MURUVAMMAL
|
2501003WL000041
|
MURUVAMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
MURUVAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/195
(ARIANKUPPAM)
|
2501003000NRG23240520220005039
|
24/05/2022
|
SARASWATHI
|
2501003WL000041
|
SARASWATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/198
(ARIANKUPPAM)
|
2501003000NRG23240520220005040
|
24/05/2022
|
KUPPAMMAL
|
2501003WL000041
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/20
(ARIANKUPPAM)
|
2501003000NRG23240520220005041
|
24/05/2022
|
ANJALATCHI
|
2501003WL000041
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/21
(ARIANKUPPAM)
|
2501003000NRG23240520220005042
|
24/05/2022
|
MINNAL OLI
|
2501003WL000041
|
MINNAL OLI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Rejected
|
01/06/2022
|
|
015572836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/235
(ARIANKUPPAM)
|
2501003000NRG23240520220005044
|
24/05/2022
|
VASANTHA
|
2501003WL000041
|
VASANTHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/240
(ARIANKUPPAM)
|
2501003000NRG23240520220005045
|
24/05/2022
|
AMUTHA
|
2501003WL000041
|
AMUTHA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/242
(ARIANKUPPAM)
|
2501003000NRG23240520220005047
|
24/05/2022
|
SIVAGAMI
|
2501003WL000041
|
SIVAGAMI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/243
(ARIANKUPPAM)
|
2501003000NRG23240520220005048
|
24/05/2022
|
SELVI
|
2501003WL000041
|
SELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/244
(ARIANKUPPAM)
|
2501003000NRG23240520220005049
|
24/05/2022
|
LAKSHMI PRABA
|
2501003WL000041
|
LAKSHMI PRABA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
LAKSHMI PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/245
(ARIANKUPPAM)
|
2501003000NRG23240520220005050
|
24/05/2022
|
ATILAKSHMI
|
2501003WL000041
|
ATILAKSHMI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
ATILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/246
(ARIANKUPPAM)
|
2501003000NRG23240520220005051
|
24/05/2022
|
SELVI
|
2501003WL000041
|
SELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/247
(ARIANKUPPAM)
|
2501003000NRG23240520220005052
|
24/05/2022
|
SAGUNTHALA
|
2501003WL000041
|
SAGUNTHALA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/249
(ARIANKUPPAM)
|
2501003000NRG23240520220005053
|
24/05/2022
|
MEGALA
|
2501003WL000041
|
MEGALA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/263
(ARIANKUPPAM)
|
2501003000NRG23240520220005054
|
24/05/2022
|
VASUMATHI
|
2501003WL000041
|
VASUMATHI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/280
(ARIANKUPPAM)
|
2501003000NRG23240520220005055
|
24/05/2022
|
GANGAIAMMAL
|
2501003WL000041
|
GANGAIAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/284
(ARIANKUPPAM)
|
2501003000NRG23240520220005056
|
24/05/2022
|
CHANDIRAKALA
|
2501003WL000041
|
CHANDIRAKALA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
CHANDIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/29
(ARIANKUPPAM)
|
2501003000NRG23240520220005057
|
24/05/2022
|
ANJALATCHI
|
2501003WL000041
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/298
(ARIANKUPPAM)
|
2501003000NRG23240520220005058
|
24/05/2022
|
POONGODI
|
2501003WL000041
|
POONGODI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/303
(ARIANKUPPAM)
|
2501003000NRG23240520220005059
|
24/05/2022
|
AALLIYAMMAL
|
2501003WL000041
|
AALLIYAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
AALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/317
(ARIANKUPPAM)
|
2501003000NRG23240520220005064
|
24/05/2022
|
KALPANA
|
2501003WL000041
|
KALPANA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/338
(ARIANKUPPAM)
|
2501003000NRG23240520220005065
|
24/05/2022
|
BALANAGAMANI
|
2501003WL000041
|
BALANAGAMANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
BALANAGAMANI
|
BANK OF BARODA(606985)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/349
(ARIANKUPPAM)
|
2501003000NRG23240520220005068
|
24/05/2022
|
PADMA
|
2501003WL000041
|
PADMA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
PADMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-009/351
(ARIANKUPPAM)
|
2501003000NRG23240520220005070
|
24/05/2022
|
KALAIVANI
|
2501003WL000041
|
KALAIVANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KALAIVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-009/352
(ARIANKUPPAM)
|
2501003000NRG23240520220005071
|
24/05/2022
|
KUMARI
|
2501003WL000041
|
KUMARI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-009/354
(ARIANKUPPAM)
|
2501003000NRG23240520220005073
|
24/05/2022
|
KALIAMMAL ALIAS KANTHA
|
2501003WL000041
|
KALIAMMAL ALIAS KANTHA
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
KALIAMMAL ALIAS KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-009/357
(ARIANKUPPAM)
|
2501003000NRG23240520220005075
|
24/05/2022
|
ARUNA
|
2501003WL000041
|
ARUNA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-009/359
(ARIANKUPPAM)
|
2501003000NRG23240520220005076
|
24/05/2022
|
KANAGARANI
|
2501003WL000041
|
KANAGARANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KANAGARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-009/372
(ARIANKUPPAM)
|
2501003000NRG23240520220005077
|
24/05/2022
|
SAROJA
|
2501003WL000041
|
SAROJA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-009/38
(ARIANKUPPAM)
|
2501003000NRG23240520220005078
|
24/05/2022
|
VALARMATHI
|
2501003WL000041
|
VALARMATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-009/381
(ARIANKUPPAM)
|
2501003000NRG23240520220005079
|
24/05/2022
|
KUPPAMMAL
|
2501003WL000041
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-009/388
(ARIANKUPPAM)
|
2501003000NRG23240520220005082
|
24/05/2022
|
LAILA
|
2501003WL000041
|
LAILA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
LAILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-009/391
(ARIANKUPPAM)
|
2501003000NRG23240520220005083
|
24/05/2022
|
SELVARANI
|
2501003WL000041
|
SELVARANI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-009/394
(ARIANKUPPAM)
|
2501003000NRG23240520220005084
|
24/05/2022
|
INDIRANI
|
2501003WL000041
|
INDIRANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-009/406
(ARIANKUPPAM)
|
2501003000NRG23240520220005086
|
24/05/2022
|
SARASWATHI
|
2501003WL000041
|
SARASWATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-009/407
(ARIANKUPPAM)
|
2501003000NRG23240520220005087
|
24/05/2022
|
LATHA
|
2501003WL000041
|
LATHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
LATHA
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-009/408
(ARIANKUPPAM)
|
2501003000NRG23240520220005088
|
24/05/2022
|
PARAMESHWARI
|
2501003WL000041
|
PARAMESHWARI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-009/421
(ARIANKUPPAM)
|
2501003000NRG23240520220005090
|
24/05/2022
|
MANIMEGALAI
|
2501003WL000041
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
460
|
460
|
Processed
|
30/05/2022
|
|
015572836
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-009/428
(ARIANKUPPAM)
|
2501003000NRG23240520220005091
|
24/05/2022
|
ARANI
|
2501003WL000041
|
ARANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ARANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-009/43
(ARIANKUPPAM)
|
2501003000NRG23240520220005092
|
24/05/2022
|
SENBAGAVALLI
|
2501003WL000041
|
SENBAGAVALLI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-009/430
(ARIANKUPPAM)
|
2501003000NRG23240520220005093
|
24/05/2022
|
NIRMALA
|
2501003WL000041
|
NIRMALA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-009/433
(ARIANKUPPAM)
|
2501003000NRG23240520220005094
|
24/05/2022
|
VASANTHA
|
2501003WL000041
|
VASANTHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-009/444
(ARIANKUPPAM)
|
2501003000NRG23240520220005096
|
24/05/2022
|
MANJULA
|
2501003WL000041
|
MANJULA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-009/447
(ARIANKUPPAM)
|
2501003000NRG23240520220005099
|
24/05/2022
|
SARASU
|
2501003WL000041
|
SARASU
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-009/51
(ARIANKUPPAM)
|
2501003000NRG23240520220005102
|
24/05/2022
|
LALITHA
|
2501003WL000041
|
LALITHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-009/523
(ARIANKUPPAM)
|
2501003000NRG23240520220005103
|
24/05/2022
|
RAMACHANDIRAN
|
2501003WL000041
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-009/6
(ARIANKUPPAM)
|
2501003000NRG23240520220005104
|
24/05/2022
|
PACHAIYAMMAL
|
2501003WL000041
|
PACHAIYAMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-009/610
(ARIANKUPPAM)
|
2501003000NRG23240520220005105
|
24/05/2022
|
NANDHIKESWARI
|
2501003WL000041
|
NANDHIKESWARI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
NANDHIKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-009/611
(ARIANKUPPAM)
|
2501003000NRG23240520220005106
|
24/05/2022
|
JANSIRANI
|
2501003WL000041
|
JANSIRANI
|
00177
|
IOBA0001644
|
690
|
690
|
Processed
|
30/05/2022
|
|
015572836
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-009/625
(ARIANKUPPAM)
|
2501003000NRG23240520220005108
|
24/05/2022
|
KARPAGAM
|
2501003WL000041
|
KARPAGAM
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-009/626
(ARIANKUPPAM)
|
2501003000NRG23240520220005109
|
24/05/2022
|
CHITRA
|
2501003WL000041
|
CHITRA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-009/628
(ARIANKUPPAM)
|
2501003000NRG23240520220005111
|
24/05/2022
|
SELVI
|
2501003WL000041
|
SELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-009/63
(ARIANKUPPAM)
|
2501003000NRG23240520220005112
|
24/05/2022
|
DEIVANAI
|
2501003WL000041
|
DEIVANAI
|
00177
|
IOBA0001644
|
230
|
230
|
Processed
|
30/05/2022
|
|
015572836
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-009/631
(ARIANKUPPAM)
|
2501003000NRG23240520220005113
|
24/05/2022
|
ARUL SELVI
|
2501003WL000041
|
ARUL SELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ARUL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-009/632
(ARIANKUPPAM)
|
2501003000NRG23240520220005114
|
24/05/2022
|
BAMA
|
2501003WL000041
|
BAMA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-009/634
(ARIANKUPPAM)
|
2501003000NRG23240520220005116
|
24/05/2022
|
KUMARI
|
2501003WL000041
|
KUMARI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KUMARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-009/637
(ARIANKUPPAM)
|
2501003000NRG23240520220005118
|
24/05/2022
|
VENMATHI ALIAS SUSI
|
2501003WL000041
|
VENMATHI ALIAS SUSI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VENMATHI ALIAS SUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-009/64
(ARIANKUPPAM)
|
2501003000NRG23240520220005119
|
24/05/2022
|
INTHUMATHI
|
2501003WL000041
|
INTHUMATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
INTHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-009/644
(ARIANKUPPAM)
|
2501003000NRG23240520220005120
|
24/05/2022
|
SANTHIYA
|
2501003WL000041
|
SANTHIYA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-009/647
(ARIANKUPPAM)
|
2501003000NRG23240520220005121
|
24/05/2022
|
SARGUNAVATHI
|
2501003WL000041
|
SARGUNAVATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SARGUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-009/648
(ARIANKUPPAM)
|
2501003000NRG23240520220005122
|
24/05/2022
|
KUPPAMMAL
|
2501003WL000041
|
KUPPAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-009/65
(ARIANKUPPAM)
|
2501003000NRG23240520220005123
|
24/05/2022
|
JEGATHA
|
2501003WL000041
|
JEGATHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
JEGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-009/652
(ARIANKUPPAM)
|
2501003000NRG23240520220005124
|
24/05/2022
|
PACHAIVALLI
|
2501003WL000041
|
PACHAIVALLI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
PACHAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-009/654
(ARIANKUPPAM)
|
2501003000NRG23240520220005125
|
24/05/2022
|
RANI
|
2501003WL000041
|
RANI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-009/66
(ARIANKUPPAM)
|
2501003000NRG23240520220005126
|
24/05/2022
|
ARUNTHATHI
|
2501003WL000041
|
ARUNTHATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-009/667
(ARIANKUPPAM)
|
2501003000NRG23240520220005127
|
24/05/2022
|
RAMAYE
|
2501003WL000041
|
RAMAYE
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
RAMAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-009/67
(ARIANKUPPAM)
|
2501003000NRG23240520220005128
|
24/05/2022
|
MANIMEGALAI
|
2501003WL000041
|
MANIMEGALAI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-009/69
(ARIANKUPPAM)
|
2501003000NRG23240520220005130
|
24/05/2022
|
GOWRI
|
2501003WL000041
|
GOWRI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-009/704
(ARIANKUPPAM)
|
2501003000NRG23240520220005131
|
24/05/2022
|
ANITHA
|
2501003WL000041
|
ANITHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-001-009/71
(ARIANKUPPAM)
|
2501003000NRG23240520220005132
|
24/05/2022
|
MALAR
|
2501003WL000041
|
MALAR
|
00177
|
IOBA0001644
|
460
|
460
|
Processed
|
30/05/2022
|
|
015572836
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-001-009/710
(ARIANKUPPAM)
|
2501003000NRG23240520220005133
|
24/05/2022
|
KASTHURI
|
2501003WL000041
|
KASTHURI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-001-009/72
(ARIANKUPPAM)
|
2501003000NRG23240520220005136
|
24/05/2022
|
ANJAALIMMAL
|
2501003WL000041
|
ANJAALIMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJAALIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-001-009/720
(ARIANKUPPAM)
|
2501003000NRG23240520220005137
|
24/05/2022
|
THENARASI
|
2501003WL000041
|
THENARASI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
THENARASI
|
BANK OF INDIA(508505)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-001-009/721
(ARIANKUPPAM)
|
2501003000NRG23240520220005138
|
24/05/2022
|
ANJALATCHI
|
2501003WL000041
|
ANJALATCHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-001-009/722
(ARIANKUPPAM)
|
2501003000NRG23240520220005139
|
24/05/2022
|
MYTHILI
|
2501003WL000041
|
MYTHILI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-001-009/74
(ARIANKUPPAM)
|
2501003000NRG23240520220005141
|
24/05/2022
|
AMARAVATHI
|
2501003WL000041
|
AMARAVATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-001-009/761
(ARIANKUPPAM)
|
2501003000NRG23240520220005143
|
24/05/2022
|
DEEPA
|
2501003WL000041
|
DEEPA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
DEEPA
|
CANARA BANK(508532)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-001-009/767
(ARIANKUPPAM)
|
2501003000NRG23240520220005145
|
24/05/2022
|
SATHYAKALA
|
2501003WL000041
|
SATHYAKALA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
SATHYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-001-009/8
(ARIANKUPPAM)
|
2501003000NRG23240520220005155
|
24/05/2022
|
VETRISELVI
|
2501003WL000041
|
VETRISELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-001-009/81
(ARIANKUPPAM)
|
2501003000NRG23240520220005156
|
24/05/2022
|
PAZANIYAMMAL
|
2501003WL000041
|
PAZANIYAMMAL
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
PAZANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-001-009/82
(ARIANKUPPAM)
|
2501003000NRG23240520220005162
|
24/05/2022
|
ASHA
|
2501003WL000041
|
ASHA
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-001-009/83
(ARIANKUPPAM)
|
2501003000NRG23240520220005170
|
24/05/2022
|
RASATHI
|
2501003WL000041
|
RASATHI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-001-009/86
(ARIANKUPPAM)
|
2501003000NRG23240520220005184
|
24/05/2022
|
KALAIYARASI
|
2501003WL000041
|
KALAIYARASI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-001-009/87
(ARIANKUPPAM)
|
2501003000NRG23240520220005185
|
24/05/2022
|
SELVI
|
2501003WL000041
|
SELVI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-001-009/90
(ARIANKUPPAM)
|
2501003000NRG23240520220005186
|
24/05/2022
|
VALLI
|
2501003WL000041
|
VALLI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-001-009/92
(ARIANKUPPAM)
|
2501003000NRG23240520220005187
|
24/05/2022
|
DEVAGI
|
2501003WL000041
|
DEVAGI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Rejected
|
01/06/2022
|
|
015572836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
ARIANKUPPAM
|
PC-01-003-001-009/93
(ARIANKUPPAM)
|
2501003000NRG23240520220005188
|
24/05/2022
|
KALAIYARASI
|
2501003WL000041
|
KALAIYARASI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-001-009/94
(ARIANKUPPAM)
|
2501003000NRG23240520220005189
|
24/05/2022
|
PORKALAI
|
2501003WL000041
|
PORKALAI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
PORKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-001-009/96
(ARIANKUPPAM)
|
2501003000NRG23240520220005190
|
24/05/2022
|
MACHAVALLI
|
2501003WL000041
|
MACHAVALLI
|
00177
|
IOBA0001644
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015572836
|
|
MACHAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-001-009/98
(ARIANKUPPAM)
|
2501003000NRG23240520220005191
|
24/05/2022
|
ANJUGAM
|
2501003WL000041
|
ANJUGAM
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
30/05/2022
|
|
015572836
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113160
|
113160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|