|
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
|
THIRUMANUR
|
TN-31-004-034-034/1-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226954
|
06/09/2022
|
JAYA
|
2931004WL008266
|
JAYA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/105-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226955
|
06/09/2022
|
PAPPA
|
2931004WL008266
|
PAPPA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/106-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226956
|
06/09/2022
|
KAVITHA
|
2931004WL008266
|
KAVITHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226957
|
06/09/2022
|
PALANISAMY
|
2931004WL008266
|
PALANISAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226958
|
06/09/2022
|
SUMATHI
|
2931004WL008266
|
SUMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/139-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220226959
|
06/09/2022
|
JOTHI
|
2931004WL008266
|
JOTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/195
(VILLUPANKURICHI)
|
2931004000NRG23050920220226961
|
06/09/2022
|
THEERTHAVALLI
|
2931004WL008266
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
THEERTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/196
(VILLUPANKURICHI)
|
2931004000NRG23050920220226962
|
06/09/2022
|
DEIVAMANI
|
2931004WL008266
|
DEIVAMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/198
(VILLUPANKURICHI)
|
2931004000NRG23050920220226963
|
06/09/2022
|
PICHAIYAMMAL
|
2931004WL008266
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/2-B
(VILLUPANKURICHI)
|
2931004000NRG23050920220226964
|
06/09/2022
|
RAJESWARI
|
2931004WL008266
|
RAJESWARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/201
(VILLUPANKURICHI)
|
2931004000NRG23050920220226965
|
06/09/2022
|
PATHMAVATHI
|
2931004WL008266
|
PATHMAVATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/202
(VILLUPANKURICHI)
|
2931004000NRG23050920220226966
|
06/09/2022
|
KALYANI
|
2931004WL008266
|
KALYANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/207
(VILLUPANKURICHI)
|
2931004000NRG23050920220226967
|
06/09/2022
|
MATHIKKAM
|
2931004WL008266
|
MATHIKKAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MATHIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/210
(VILLUPANKURICHI)
|
2931004000NRG23050920220226968
|
06/09/2022
|
RAJAKUMARI
|
2931004WL008266
|
RAJAKUMARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/212
(VILLUPANKURICHI)
|
2931004000NRG23050920220226969
|
06/09/2022
|
ANGAVAI
|
2931004WL008266
|
ANGAVAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/213
(VILLUPANKURICHI)
|
2931004000NRG23050920220226970
|
06/09/2022
|
ELANCHIYAM
|
2931004WL008266
|
ELANCHIYAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELANCHIYAM
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/214
(VILLUPANKURICHI)
|
2931004000NRG23050920220226971
|
06/09/2022
|
MUTHULAKSHMI
|
2931004WL008266
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/221
(VILLUPANKURICHI)
|
2931004000NRG23050920220226972
|
06/09/2022
|
REVATHI
|
2931004WL008266
|
REVATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23050920220226974
|
06/09/2022
|
DEVAKI
|
2931004WL008266
|
DEVAKI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23050920220226973
|
06/09/2022
|
ELANGOVAN
|
2931004WL008266
|
ELANGOVAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/232
(VILLUPANKURICHI)
|
2931004000NRG23050920220226975
|
06/09/2022
|
PARVATHI
|
2931004WL008266
|
PARVATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-034-034/234
(VILLUPANKURICHI)
|
2931004000NRG23050920220226976
|
06/09/2022
|
SUSEELA
|
2931004WL008266
|
SUSEELA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-034-034/241
(VILLUPANKURICHI)
|
2931004000NRG23050920220226977
|
06/09/2022
|
PATHMINI
|
2931004WL008266
|
PATHMINI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATHMINI
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-034-034/241
(VILLUPANKURICHI)
|
2931004000NRG23050920220226978
|
06/09/2022
|
VIJAYRANI
|
2931004WL008266
|
VIJAYRANI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-034-034/247
(VILLUPANKURICHI)
|
2931004000NRG23050920220226979
|
06/09/2022
|
INDIRANI
|
2931004WL008266
|
INDIRANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-034-034/248
(VILLUPANKURICHI)
|
2931004000NRG23050920220226980
|
06/09/2022
|
VIJAYALAKSHMI
|
2931004WL008266
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-034-034/250
(VILLUPANKURICHI)
|
2931004000NRG23050920220226981
|
06/09/2022
|
RAJESHWARI
|
2931004WL008266
|
RAJESHWARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-034-034/255
(VILLUPANKURICHI)
|
2931004000NRG23050920220226982
|
06/09/2022
|
PUSHPAM
|
2931004WL008266
|
PUSHPAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23050920220226984
|
06/09/2022
|
JAGANATHAN
|
2931004WL008266
|
JAGANATHAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23050920220226983
|
06/09/2022
|
MARUTHAMBAL
|
2931004WL008266
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-034-034/257
(VILLUPANKURICHI)
|
2931004000NRG23050920220226985
|
06/09/2022
|
VALARMATHI
|
2931004WL008266
|
VALARMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-034-034/261
(VILLUPANKURICHI)
|
2931004000NRG23050920220226986
|
06/09/2022
|
PATTU
|
2931004WL008266
|
PATTU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-034-034/264
(VILLUPANKURICHI)
|
2931004000NRG23050920220226987
|
06/09/2022
|
LAKSHMI
|
2931004WL008266
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-034-034/268
(VILLUPANKURICHI)
|
2931004000NRG23050920220226988
|
06/09/2022
|
RANJITHA MERY
|
2931004WL008266
|
RANJITHA MERY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANJITHA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-034-034/269
(VILLUPANKURICHI)
|
2931004000NRG23050920220226989
|
06/09/2022
|
UMA
|
2931004WL008266
|
UMA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-034-034/272
(VILLUPANKURICHI)
|
2931004000NRG23050920220226990
|
06/09/2022
|
ARANJU
|
2931004WL008266
|
ARANJU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-034-034/278
(VILLUPANKURICHI)
|
2931004000NRG23050920220226991
|
06/09/2022
|
GANTHIMATHI
|
2931004WL008266
|
GANTHIMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUMANUR
|
TN-31-004-034-034/283
(VILLUPANKURICHI)
|
2931004000NRG23050920220226993
|
06/09/2022
|
PAPPU
|
2931004WL008266
|
PAPPU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-034-034/286
(VILLUPANKURICHI)
|
2931004000NRG23050920220226994
|
06/09/2022
|
SUTHA
|
2931004WL008266
|
SUTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-034-034/289
(VILLUPANKURICHI)
|
2931004000NRG23050920220226995
|
06/09/2022
|
THENMALAR
|
2931004WL008266
|
THENMALAR
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
THENMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-034-034/298
(VILLUPANKURICHI)
|
2931004000NRG23050920220226996
|
06/09/2022
|
RATHIGA
|
2931004WL008266
|
RATHIGA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-034-034/307
(VILLUPANKURICHI)
|
2931004000NRG23050920220226997
|
06/09/2022
|
USHARANI
|
2931004WL008266
|
USHARANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-034-034/312
(VILLUPANKURICHI)
|
2931004000NRG23050920220226998
|
06/09/2022
|
SANTHA
|
2931004WL008266
|
SANTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-034-034/314
(VILLUPANKURICHI)
|
2931004000NRG23050920220226999
|
06/09/2022
|
MALATHI
|
2931004WL008266
|
MALATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUMANUR
|
TN-31-004-034-034/316
(VILLUPANKURICHI)
|
2931004000NRG23050920220227000
|
06/09/2022
|
RANI
|
2931004WL008266
|
RANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-034-034/329
(VILLUPANKURICHI)
|
2931004000NRG23050920220227001
|
06/09/2022
|
PACHAIYAMMAL
|
2931004WL008266
|
PACHAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-034-034/334
(VILLUPANKURICHI)
|
2931004000NRG23050920220227002
|
06/09/2022
|
VINOTHA
|
2931004WL008266
|
VINOTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VINOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23050920220227005
|
06/09/2022
|
KARUPPAIYAN
|
2931004WL008266
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-034-034/346
(VILLUPANKURICHI)
|
2931004000NRG23050920220227006
|
06/09/2022
|
LAKSHMI
|
2931004WL008266
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-034-034/365
(VILLUPANKURICHI)
|
2931004000NRG23050920220227008
|
06/09/2022
|
MEGALA
|
2931004WL008266
|
MEGALA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-034-034/380
(VILLUPANKURICHI)
|
2931004000NRG23050920220227009
|
06/09/2022
|
NEELAVATHI
|
2931004WL008266
|
NEELAVATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-034-034/392
(VILLUPANKURICHI)
|
2931004000NRG23050920220227010
|
06/09/2022
|
TAMILARASI
|
2931004WL008266
|
TAMILARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-034-034/4-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220227011
|
06/09/2022
|
VANITHA
|
2931004WL008266
|
VANITHA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-034-034/400
(VILLUPANKURICHI)
|
2931004000NRG23050920220227012
|
06/09/2022
|
PERIYASAMY
|
2931004WL008266
|
PERIYASAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-034-034/403
(VILLUPANKURICHI)
|
2931004000NRG23050920220227013
|
06/09/2022
|
PARIMALA
|
2931004WL008266
|
PARIMALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-034-034/448
(VILLUPANKURICHI)
|
2931004000NRG23050920220227014
|
06/09/2022
|
KALIYAMOORTHI
|
2931004WL008266
|
KALIYAMOORTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-034-034/461
(VILLUPANKURICHI)
|
2931004000NRG23050920220227015
|
06/09/2022
|
MARIAMMAL
|
2931004WL008266
|
MARIAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-034-034/463
(VILLUPANKURICHI)
|
2931004000NRG23050920220227016
|
06/09/2022
|
SARASWATHY
|
2931004WL008266
|
SARASWATHY
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-034-034/474
(VILLUPANKURICHI)
|
2931004000NRG23050920220227017
|
06/09/2022
|
GOMATHY
|
2931004WL008266
|
GOMATHY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-034-034/475
(VILLUPANKURICHI)
|
2931004000NRG23050920220227018
|
06/09/2022
|
SAKHUNTHALA
|
2931004WL008266
|
SAKHUNTHALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAKHUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-034-034/476
(VILLUPANKURICHI)
|
2931004000NRG23050920220227019
|
06/09/2022
|
SELLAMMAL
|
2931004WL008266
|
SELLAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-034-034/5-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220227020
|
06/09/2022
|
VASUKI
|
2931004WL008266
|
VASUKI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-034-034/57-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220227023
|
06/09/2022
|
VEMBU
|
2931004WL008266
|
VEMBU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-034-034/69-A
(VILLUPANKURICHI)
|
2931004000NRG23050920220227024
|
06/09/2022
|
savithiri
|
2931004WL008266
|
savithiri
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
65
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23050920220227004
|
06/09/2022
|
YOGAMMAL
|
2931004WL008266
|
YOGAMMAL
|
00691
|
IPOS0000001
|
400
|
400
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|