|
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-31-004-033-005/351
(VARANAVASI)
|
2931004000NRG23121120220324675
|
15/11/2022
|
RAJAKUMARI
|
2931004WL012367
|
RAJAKUMARI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23121120220324677
|
15/11/2022
|
PRIYANKA
|
2931004WL012367
|
PRIYANKA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23121120220324676
|
15/11/2022
|
SELLAPANGI
|
2931004WL012367
|
SELLAPANGI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/420
(VARANAVASI)
|
2931004000NRG23121120220324678
|
15/11/2022
|
SELVARANI
|
2931004WL012367
|
SELVARANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/438
(VARANAVASI)
|
2931004000NRG23121120220324679
|
15/11/2022
|
PANUMATHI
|
2931004WL012367
|
PANUMATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/444
(VARANAVASI)
|
2931004000NRG23121120220324680
|
15/11/2022
|
RAJAMANI
|
2931004WL012367
|
RAJAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-005/478
(VARANAVASI)
|
2931004000NRG23121120220324682
|
15/11/2022
|
PANCHAVARNAM
|
2931004WL012367
|
PANCHAVARNAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THIRUMANUR
|
TN-31-004-033-005/493
(VARANAVASI)
|
2931004000NRG23121120220324683
|
15/11/2022
|
RAJAMBAL
|
2931004WL012367
|
RAJAMBAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMBAL
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-005/498
(VARANAVASI)
|
2931004000NRG23121120220324684
|
15/11/2022
|
SARATHA
|
2931004WL012367
|
SARATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-005/500
(VARANAVASI)
|
2931004000NRG23121120220324685
|
15/11/2022
|
SOLAIYAMMAL
|
2931004WL012367
|
SOLAIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-005/503
(VARANAVASI)
|
2931004000NRG23121120220324686
|
15/11/2022
|
IYAMMAL
|
2931004WL012367
|
IYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
IYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-005/510
(VARANAVASI)
|
2931004000NRG23121120220324687
|
15/11/2022
|
KALAIYARASI
|
2931004WL012367
|
KALAIYARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-005/533
(VARANAVASI)
|
2931004000NRG23121120220324688
|
15/11/2022
|
POONGOTHAI
|
2931004WL012367
|
POONGOTHAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-005/549
(VARANAVASI)
|
2931004000NRG23121120220324689
|
15/11/2022
|
POONKODI
|
2931004WL012367
|
POONKODI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-005/643
(VARANAVASI)
|
2931004000NRG23121120220324690
|
15/11/2022
|
SAVITHIRI
|
2931004WL012367
|
SAVITHIRI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-005/692
(VARANAVASI)
|
2931004000NRG23121120220324692
|
15/11/2022
|
CHINNAPONNU
|
2931004WL012367
|
CHINNAPONNU
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-005/695
(VARANAVASI)
|
2931004000NRG23121120220324693
|
15/11/2022
|
SELLAMMAL
|
2931004WL012367
|
SELLAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-033/122
(VARANAVASI)
|
2931004000NRG23121120220324701
|
15/11/2022
|
MALARKODI
|
2931004WL012367
|
MALARKODI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23121120220324702
|
15/11/2022
|
GOKILA
|
2931004WL012367
|
GOKILA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23121120220324703
|
15/11/2022
|
LATHA
|
2931004WL012367
|
LATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-033/125
(VARANAVASI)
|
2931004000NRG23121120220324704
|
15/11/2022
|
THANAKODI
|
2931004WL012367
|
THANAKODI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-033/128
(VARANAVASI)
|
2931004000NRG23121120220324707
|
15/11/2022
|
SOODAMANI
|
2931004WL012367
|
SOODAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-033/129
(VARANAVASI)
|
2931004000NRG23121120220324708
|
15/11/2022
|
SELVI
|
2931004WL012367
|
SELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-033/134
(VARANAVASI)
|
2931004000NRG23121120220324709
|
15/11/2022
|
MANGAIYAKARASI
|
2931004WL012367
|
MANGAIYAKARASI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-033/140
(VARANAVASI)
|
2931004000NRG23121120220324710
|
15/11/2022
|
SANKARAVALLI
|
2931004WL012367
|
SANKARAVALLI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANKARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-033-033/141
(VARANAVASI)
|
2931004000NRG23121120220324711
|
15/11/2022
|
GANTHI
|
2931004WL012367
|
GANTHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-033/147
(VARANAVASI)
|
2931004000NRG23121120220324712
|
15/11/2022
|
AMSAVALLI
|
2931004WL012367
|
AMSAVALLI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-033/148
(VARANAVASI)
|
2931004000NRG23121120220324713
|
15/11/2022
|
PUSHBAM
|
2931004WL012367
|
PUSHBAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-033/151
(VARANAVASI)
|
2931004000NRG23121120220324714
|
15/11/2022
|
PAVALAKODI
|
2931004WL012367
|
PAVALAKODI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-033/153
(VARANAVASI)
|
2931004000NRG23121120220324715
|
15/11/2022
|
KALAISELVI
|
2931004WL012367
|
KALAISELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-033/162
(VARANAVASI)
|
2931004000NRG23121120220324716
|
15/11/2022
|
THAMILARASI
|
2931004WL012367
|
THAMILARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMILARASI
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-033/178
(VARANAVASI)
|
2931004000NRG23121120220324718
|
15/11/2022
|
KANMANI
|
2931004WL012367
|
KANMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-033/184
(VARANAVASI)
|
2931004000NRG23121120220324720
|
15/11/2022
|
LAKSHMI
|
2931004WL012367
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-033/185
(VARANAVASI)
|
2931004000NRG23121120220324721
|
15/11/2022
|
ALAGAN
|
2931004WL012367
|
ALAGAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-033/185
(VARANAVASI)
|
2931004000NRG23121120220324722
|
15/11/2022
|
INDHRA
|
2931004WL012367
|
INDHRA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHRA
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-033/190
(VARANAVASI)
|
2931004000NRG23121120220324723
|
15/11/2022
|
GOVINDAMAL
|
2931004WL012367
|
GOVINDAMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-033/191
(VARANAVASI)
|
2931004000NRG23121120220324724
|
15/11/2022
|
MARIYAYI
|
2931004WL012367
|
MARIYAYI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-033/192
(VARANAVASI)
|
2931004000NRG23121120220324725
|
15/11/2022
|
VASANTHI
|
2931004WL012367
|
VASANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-033/194
(VARANAVASI)
|
2931004000NRG23121120220324726
|
15/11/2022
|
MARIYAYI
|
2931004WL012367
|
MARIYAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-033/204
(VARANAVASI)
|
2931004000NRG23121120220324727
|
15/11/2022
|
THILLAIYARASI
|
2931004WL012367
|
THILLAIYARASI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
THILLAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-033/205
(VARANAVASI)
|
2931004000NRG23121120220324728
|
15/11/2022
|
PABPATHI
|
2931004WL012367
|
PABPATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-033/208
(VARANAVASI)
|
2931004000NRG23121120220324729
|
15/11/2022
|
THAMILMANI
|
2931004WL012367
|
THAMILMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-033/214
(VARANAVASI)
|
2931004000NRG23121120220324730
|
15/11/2022
|
KALAISELVI
|
2931004WL012367
|
KALAISELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-033/215
(VARANAVASI)
|
2931004000NRG23121120220324731
|
15/11/2022
|
RANI
|
2931004WL012367
|
RANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-033/217
(VARANAVASI)
|
2931004000NRG23121120220324732
|
15/11/2022
|
AMUTHA
|
2931004WL012367
|
AMUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-033/218
(VARANAVASI)
|
2931004000NRG23121120220324733
|
15/11/2022
|
MARIYAMMAL
|
2931004WL012367
|
MARIYAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-033/221
(VARANAVASI)
|
2931004000NRG23121120220324734
|
15/11/2022
|
LAKSHMI
|
2931004WL012367
|
LAKSHMI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-033/222
(VARANAVASI)
|
2931004000NRG23121120220324735
|
15/11/2022
|
MALATHY
|
2931004WL012367
|
MALATHY
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-033/228-A
(VARANAVASI)
|
2931004000NRG23121120220324736
|
15/11/2022
|
SUMATHI
|
2931004WL012367
|
SUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-033/232
(VARANAVASI)
|
2931004000NRG23121120220324737
|
15/11/2022
|
CHINNAMAL
|
2931004WL012367
|
CHINNAMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-033/233
(VARANAVASI)
|
2931004000NRG23121120220324738
|
15/11/2022
|
PABPA
|
2931004WL012367
|
PABPA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PABPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-033/234
(VARANAVASI)
|
2931004000NRG23121120220324739
|
15/11/2022
|
SENGAMALAM
|
2931004WL012367
|
SENGAMALAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENGAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-033/240
(VARANAVASI)
|
2931004000NRG23121120220324741
|
15/11/2022
|
DENMOZHI
|
2931004WL012367
|
DENMOZHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
DENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-033/241
(VARANAVASI)
|
2931004000NRG23121120220324742
|
15/11/2022
|
VEERAMMA
|
2931004WL012367
|
VEERAMMA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-033/261
(VARANAVASI)
|
2931004000NRG23121120220324744
|
15/11/2022
|
MARIYAMMAL
|
2931004WL012367
|
MARIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-033-033/281
(VARANAVASI)
|
2931004000NRG23121120220324745
|
15/11/2022
|
GOKILA
|
2931004WL012367
|
GOKILA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-033-033/317
(VARANAVASI)
|
2931004000NRG23121120220324746
|
15/11/2022
|
RAJESHWARI
|
2931004WL012367
|
RAJESHWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-033-033/320
(VARANAVASI)
|
2931004000NRG23121120220324748
|
15/11/2022
|
TAMILSELVI
|
2931004WL012367
|
TAMILSELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUMANUR
|
TN-31-004-033-033/322
(VARANAVASI)
|
2931004000NRG23121120220324749
|
15/11/2022
|
PUSHBAVALLI
|
2931004WL012367
|
PUSHBAVALLI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-033-033/326
(VARANAVASI)
|
2931004000NRG23121120220324750
|
15/11/2022
|
PALANIYAMMAL
|
2931004WL012367
|
PALANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-033-033/329
(VARANAVASI)
|
2931004000NRG23121120220324751
|
15/11/2022
|
PATHMA
|
2931004WL012367
|
PATHMA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-033-033/333
(VARANAVASI)
|
2931004000NRG23121120220324752
|
15/11/2022
|
SIVAGAMI
|
2931004WL012367
|
SIVAGAMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-033-033/711
(VARANAVASI)
|
2931004000NRG23121120220324753
|
15/11/2022
|
SELVARANI
|
2931004WL012367
|
SELVARANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-033-033/712
(VARANAVASI)
|
2931004000NRG23121120220324754
|
15/11/2022
|
MUTHULAKSHMI
|
2931004WL012367
|
MUTHULAKSHMI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-033-033/715
(VARANAVASI)
|
2931004000NRG23121120220324755
|
15/11/2022
|
MINNALKODI
|
2931004WL012367
|
MINNALKODI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-033-033/739-B
(VARANAVASI)
|
2931004000NRG23121120220324756
|
15/11/2022
|
CHITRA
|
2931004WL012367
|
CHITRA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUMANUR
|
TN-31-004-033-033/762
(VARANAVASI)
|
2931004000NRG23121120220324758
|
15/11/2022
|
ANJALAI
|
2931004WL012367
|
ANJALAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-033-034/756
(VARANAVASI)
|
2931004000NRG23121120220324771
|
15/11/2022
|
REVATHI
|
2931004WL012367
|
REVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65400
|
65400
|
|
|
|
|
|
|
|
|
69
|
THIRUMANUR
|
TN-31-004-033-005/679
(VARANAVASI)
|
2931004000NRG23121120220324691
|
15/11/2022
|
REVATHI
|
2931004WL012367
|
REVATHI
|
00415
|
SBIN0000807
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
THIRUMANUR
|
TN-31-004-033-033/181
(VARANAVASI)
|
2931004000NRG23121120220324719
|
15/11/2022
|
VALLIYAMMAI
|
2931004WL012367
|
VALLIYAMMAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-033-033/319
(VARANAVASI)
|
2931004000NRG23121120220324747
|
15/11/2022
|
SAMUTHIRAM
|
2931004WL012367
|
SAMUTHIRAM
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|