|
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
|
PALAYAMKOTTAI
|
TN-26-001-020-020/10-A
(Kunnathur)
|
2926001000NRG23071020221497429
|
07/10/2022
|
Amaravathi.S
|
2926001WL067173
|
Amaravathi.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amaravathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/101-A
(Kunnathur)
|
2926001000NRG23071020221497430
|
07/10/2022
|
Mariammal.S
|
2926001WL067173
|
Mariammal.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/103-A
(Kunnathur)
|
2926001000NRG23071020221497431
|
07/10/2022
|
Esakkiammal.S
|
2926001WL067173
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal.S
|
IDBI BANK(607095)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/109-A
(Kunnathur)
|
2926001000NRG23071020221497432
|
07/10/2022
|
Kanimozhi.T
|
2926001WL067173
|
Kanimozhi.T
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanimozhi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/11-A
(Kunnathur)
|
2926001000NRG23071020221497433
|
07/10/2022
|
Sornam.T
|
2926001WL067173
|
Sornam.T
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/114-A
(Kunnathur)
|
2926001000NRG23071020221497434
|
07/10/2022
|
Muthammal.G
|
2926001WL067173
|
Muthammal.G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/116-A
(Kunnathur)
|
2926001000NRG23071020221497435
|
07/10/2022
|
Lakshmi
|
2926001WL067173
|
Lakshmi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/117-A
(Kunnathur)
|
2926001000NRG23071020221497436
|
07/10/2022
|
Valli.V
|
2926001WL067173
|
Valli.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/12-B
(Kunnathur)
|
2926001000NRG23071020221497437
|
07/10/2022
|
Esakkiammal.S
|
2926001WL067173
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/128-A
(Kunnathur)
|
2926001000NRG23071020221497438
|
07/10/2022
|
Lakshmi.S
|
2926001WL067173
|
Lakshmi.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/130-A
(Kunnathur)
|
2926001000NRG23071020221497439
|
07/10/2022
|
Vijayarani
|
2926001WL067173
|
Vijayarani
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/136-A
(Kunnathur)
|
2926001000NRG23071020221497440
|
07/10/2022
|
Raja lakshmi.M
|
2926001WL067173
|
Raja lakshmi.M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raja lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/14-A
(Kunnathur)
|
2926001000NRG23071020221497441
|
07/10/2022
|
Parvathi.V
|
2926001WL067173
|
Parvathi.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/144-A
(Kunnathur)
|
2926001000NRG23071020221497442
|
07/10/2022
|
Mariammal
|
2926001WL067173
|
Mariammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/163-A
(Kunnathur)
|
2926001000NRG23071020221497443
|
07/10/2022
|
Petchiammal.D
|
2926001WL067173
|
Petchiammal.D
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/18-A
(Kunnathur)
|
2926001000NRG23071020221497444
|
07/10/2022
|
Thangam
|
2926001WL067173
|
Thangam
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/2-A
(Kunnathur)
|
2926001000NRG23071020221497445
|
07/10/2022
|
Thangam.A
|
2926001WL067173
|
Thangam.A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/20-A
(Kunnathur)
|
2926001000NRG23071020221497447
|
07/10/2022
|
Selvi
|
2926001WL067173
|
Selvi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/23-A
(Kunnathur)
|
2926001000NRG23071020221497448
|
07/10/2022
|
Valliammal
|
2926001WL067173
|
Valliammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/24-A
(Kunnathur)
|
2926001000NRG23071020221497449
|
07/10/2022
|
Shanthi.P
|
2926001WL067173
|
Shanthi.P
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi.P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/26-A
(Kunnathur)
|
2926001000NRG23071020221497450
|
07/10/2022
|
Malathi.N
|
2926001WL067173
|
Malathi.N
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malathi.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/267-A
(Kunnathur)
|
2926001000NRG23071020221497451
|
07/10/2022
|
Chinnathai.K
|
2926001WL067173
|
Chinnathai.K
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnathai.K
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23071020221497453
|
07/10/2022
|
M .Ponselvi
|
2926001WL067173
|
M .Ponselvi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
M .Ponselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/27-A
(Kunnathur)
|
2926001000NRG23071020221497452
|
07/10/2022
|
Pakkialakshmi.S
|
2926001WL067173
|
Pakkialakshmi.S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pakkialakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/3-A
(Kunnathur)
|
2926001000NRG23071020221497454
|
07/10/2022
|
Sankara lakshmi.M
|
2926001WL067173
|
Sankara lakshmi.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankara lakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/30-A
(Kunnathur)
|
2926001000NRG23071020221497455
|
07/10/2022
|
Pakkialakshmi.S
|
2926001WL067173
|
Pakkialakshmi.S
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pakkialakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/31-A
(Kunnathur)
|
2926001000NRG23071020221497456
|
07/10/2022
|
Ruckmani.L
|
2926001WL067173
|
Ruckmani.L
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ruckmani.L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/33-A
(Kunnathur)
|
2926001000NRG23071020221497457
|
07/10/2022
|
Murugalatha.G
|
2926001WL067173
|
Murugalatha.G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugalatha.G
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23071020221497458
|
07/10/2022
|
Nalla kannu thevar.A
|
2926001WL067173
|
Nalla kannu thevar.A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nalla kannu thevar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/35-A
(Kunnathur)
|
2926001000NRG23071020221497459
|
07/10/2022
|
Velammal.N
|
2926001WL067173
|
Velammal.N
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velammal.N
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/372-A
(Kunnathur)
|
2926001000NRG23071020221497460
|
07/10/2022
|
Ulagu mayil.S
|
2926001WL067173
|
Ulagu mayil.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ulagu mayil.S
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/38-A
(Kunnathur)
|
2926001000NRG23071020221497461
|
07/10/2022
|
Parvathi.E
|
2926001WL067173
|
Parvathi.E
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi.E
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/4-A
(Kunnathur)
|
2926001000NRG23071020221497462
|
07/10/2022
|
Muthu.M
|
2926001WL067173
|
Muthu.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/407-A
(Kunnathur)
|
2926001000NRG23071020221497464
|
07/10/2022
|
Beema bevi
|
2926001WL067173
|
Beema bevi
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/409-A
(Kunnathur)
|
2926001000NRG23071020221497465
|
07/10/2022
|
Beema john.S
|
2926001WL067173
|
Beema john.S
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/411-A
(Kunnathur)
|
2926001000NRG23071020221497466
|
07/10/2022
|
Jeenath nisha begam
|
2926001WL067173
|
Jeenath nisha begam
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeenath nisha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/416-A
(Kunnathur)
|
2926001000NRG23071020221497467
|
07/10/2022
|
Arumugam
|
2926001WL067173
|
Arumugam
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/43-A
(Kunnathur)
|
2926001000NRG23071020221497468
|
07/10/2022
|
Patrakali.S
|
2926001WL067173
|
Patrakali.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/436-A
(Kunnathur)
|
2926001000NRG23071020221497469
|
07/10/2022
|
Pushpalatha.P
|
2926001WL067173
|
Pushpalatha.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpalatha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/45-A
(Kunnathur)
|
2926001000NRG23071020221497470
|
07/10/2022
|
Tamil selvi.M
|
2926001WL067173
|
Tamil selvi.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamil selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/456-A
(Kunnathur)
|
2926001000NRG23071020221497471
|
07/10/2022
|
Thangam.M
|
2926001WL067173
|
Thangam.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/460-a
(Kunnathur)
|
2926001000NRG23071020221497472
|
07/10/2022
|
Ramalakshmi
|
2926001WL067173
|
Ramalakshmi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/467-a
(Kunnathur)
|
2926001000NRG23071020221497473
|
07/10/2022
|
chandra
|
2926001WL067173
|
chandra
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/469-a
(Kunnathur)
|
2926001000NRG23071020221497474
|
07/10/2022
|
Krishnammal
|
2926001WL067173
|
Krishnammal
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/471-a
(Kunnathur)
|
2926001000NRG23071020221497475
|
07/10/2022
|
Sankara parvathy
|
2926001WL067173
|
Sankara parvathy
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/483-A
(Kunnathur)
|
2926001000NRG23071020221497476
|
07/10/2022
|
MUTHUPETCHI
|
2926001WL067173
|
MUTHUPETCHI
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHUPETCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/487-A
(Kunnathur)
|
2926001000NRG23071020221497477
|
07/10/2022
|
Rajeswari B
|
2926001WL067173
|
Rajeswari B
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari B
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/50-A
(Kunnathur)
|
2926001000NRG23071020221497478
|
07/10/2022
|
Mariammal.M
|
2926001WL067173
|
Mariammal.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/500
(Kunnathur)
|
2926001000NRG23071020221497479
|
07/10/2022
|
Maha Rani B.
|
2926001WL067173
|
Maha Rani B.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maha Rani B.
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/501
(Kunnathur)
|
2926001000NRG23071020221497480
|
07/10/2022
|
Balammal N.
|
2926001WL067173
|
Balammal N.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balammal N.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/508-A
(Kunnathur)
|
2926001000NRG23071020221497481
|
07/10/2022
|
B. Makpul
|
2926001WL067173
|
B. Makpul
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
B. Makpul
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/51-A
(Kunnathur)
|
2926001000NRG23071020221497482
|
07/10/2022
|
Kaliammal.P
|
2926001WL067173
|
Kaliammal.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/518-A
(Kunnathur)
|
2926001000NRG23071020221497483
|
07/10/2022
|
RATHI DEVI
|
2926001WL067173
|
RATHI DEVI
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
RATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-020/521-A
(Kunnathur)
|
2926001000NRG23071020221497484
|
07/10/2022
|
D.MUPIDATHI
|
2926001WL067173
|
D.MUPIDATHI
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
D.MUPIDATHI
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-020-020/522-A
(Kunnathur)
|
2926001000NRG23071020221497485
|
07/10/2022
|
SUBBU LAHSHMI.S
|
2926001WL067173
|
SUBBU LAHSHMI.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBBU LAHSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-020-020/549-A
(Kunnathur)
|
2926001000NRG23071020221497486
|
07/10/2022
|
Chellammal
|
2926001WL067173
|
Chellammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-020-020/55-A
(Kunnathur)
|
2926001000NRG23071020221497487
|
07/10/2022
|
Manimegalai.A
|
2926001WL067173
|
Manimegalai.A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimegalai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-020-020/550-A
(Kunnathur)
|
2926001000NRG23071020221497488
|
07/10/2022
|
Manimala K.
|
2926001WL067173
|
Manimala K.
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimala K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-020-020/553-A
(Kunnathur)
|
2926001000NRG23071020221497489
|
07/10/2022
|
Amutha
|
2926001WL067173
|
Amutha
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-020-020/567-A
(Kunnathur)
|
2926001000NRG23071020221497490
|
07/10/2022
|
K Mariammal
|
2926001WL067173
|
K Mariammal
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
K Mariammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-020-020/568-A
(Kunnathur)
|
2926001000NRG23071020221497491
|
07/10/2022
|
C Indira
|
2926001WL067173
|
C Indira
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
C Indira
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-020-020/6-A
(Kunnathur)
|
2926001000NRG23071020221497494
|
07/10/2022
|
Subammal.N
|
2926001WL067173
|
Subammal.N
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subammal.N
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-020-020/61-A
(Kunnathur)
|
2926001000NRG23071020221497497
|
07/10/2022
|
Mookammal.B
|
2926001WL067173
|
Mookammal.B
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mookammal.B
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23071020221497500
|
07/10/2022
|
Paramasivan.K
|
2926001WL067173
|
Paramasivan.K
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Paramasivan.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-020-020/63-A
(Kunnathur)
|
2926001000NRG23071020221497501
|
07/10/2022
|
Shantha.P
|
2926001WL067173
|
Shantha.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shantha.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-020-020/66-A
(Kunnathur)
|
2926001000NRG23071020221497502
|
07/10/2022
|
Jeya.S
|
2926001WL067173
|
Jeya.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeya.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-020-020/68-A
(Kunnathur)
|
2926001000NRG23071020221497503
|
07/10/2022
|
Parvathi.M
|
2926001WL067173
|
Parvathi.M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-020-020/7-A
(Kunnathur)
|
2926001000NRG23071020221497504
|
07/10/2022
|
Panchali
|
2926001WL067173
|
Panchali
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-020-020/70-A
(Kunnathur)
|
2926001000NRG23071020221497505
|
07/10/2022
|
Chendu.B
|
2926001WL067173
|
Chendu.B
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chendu.B
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-020-020/72-A
(Kunnathur)
|
2926001000NRG23071020221497506
|
07/10/2022
|
Patrakali.S
|
2926001WL067173
|
Patrakali.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-020-020/73-A
(Kunnathur)
|
2926001000NRG23071020221497507
|
07/10/2022
|
Karpagarani.A
|
2926001WL067173
|
Karpagarani.A
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karpagarani.A
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-020-020/74-A
(Kunnathur)
|
2926001000NRG23071020221497508
|
07/10/2022
|
Selvam.L
|
2926001WL067173
|
Selvam.L
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvam.L
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23071020221497509
|
07/10/2022
|
A. Chandra
|
2926001WL067173
|
A. Chandra
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-020-020/75-A
(Kunnathur)
|
2926001000NRG23071020221497510
|
07/10/2022
|
Arumuga Nainar M.
|
2926001WL067173
|
Arumuga Nainar M.
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumuga Nainar M.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-020-020/76-A
(Kunnathur)
|
2926001000NRG23071020221497511
|
07/10/2022
|
Yamuna N.
|
2926001WL067173
|
Yamuna N.
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Yamuna N.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-020-020/77-A
(Kunnathur)
|
2926001000NRG23071020221497512
|
07/10/2022
|
Rajammal.T
|
2926001WL067173
|
Rajammal.T
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-020-020/78-A
(Kunnathur)
|
2926001000NRG23071020221497513
|
07/10/2022
|
Vellaiammal
|
2926001WL067173
|
Vellaiammal
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-020-020/8-A
(Kunnathur)
|
2926001000NRG23071020221497514
|
07/10/2022
|
Janaki.V
|
2926001WL067173
|
Janaki.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janaki.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23071020221497515
|
07/10/2022
|
R. Jeya
|
2926001WL067173
|
R. Jeya
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-020-020/83-A
(Kunnathur)
|
2926001000NRG23071020221497516
|
07/10/2022
|
B. Rajeshwari
|
2926001WL067173
|
B. Rajeshwari
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
B. Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-020-020/84-A
(Kunnathur)
|
2926001000NRG23071020221497517
|
07/10/2022
|
Sankarammal.G
|
2926001WL067173
|
Sankarammal.G
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankarammal.G
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A
(Kunnathur)
|
2926001000NRG23071020221497518
|
07/10/2022
|
Muppidathi
|
2926001WL067173
|
Muppidathi
|
00354
|
PUNB0048400
|
660
|
660
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-020-020/88-A
(Kunnathur)
|
2926001000NRG23071020221497519
|
07/10/2022
|
Lakshmi.S
|
2926001WL067173
|
Lakshmi.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-020-020/90-A
(Kunnathur)
|
2926001000NRG23071020221497520
|
07/10/2022
|
Chellammal.M
|
2926001WL067173
|
Chellammal.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-020-020/92-A
(Kunnathur)
|
2926001000NRG23071020221497521
|
07/10/2022
|
Nagakani.M
|
2926001WL067173
|
Nagakani.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagakani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-020-020/94-A
(Kunnathur)
|
2926001000NRG23071020221497522
|
07/10/2022
|
Chellammal.E
|
2926001WL067173
|
Chellammal.E
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-020-020/96-A
(Kunnathur)
|
2926001000NRG23071020221497523
|
07/10/2022
|
Seetha Rani.V
|
2926001WL067173
|
Seetha Rani.V
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seetha Rani.V
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-020-020/98-A
(Kunnathur)
|
2926001000NRG23071020221497524
|
07/10/2022
|
Sankara parvathi.P
|
2926001WL067173
|
Sankara parvathi.P
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankara parvathi.P
|
HDFC BANK LTD(607152)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-020-020/99-A
(Kunnathur)
|
2926001000NRG23071020221497525
|
07/10/2022
|
Pitchammal.V
|
2926001WL067173
|
Pitchammal.V
|
00354
|
PUNB0048400
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|