|
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
|
BODINAICKANUR
|
TN-21-005-004-004/1098-A
(Dombuchery)
|
2921005000NRG23160620220096886
|
16/06/2022
|
LAKSHMI. K
|
2921005WL004566
|
LAKSHMI. K
|
00078
|
CNRB0001002
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
LAKSHMI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/1540-A
(Dombuchery)
|
2921005000NRG23160620220096936
|
16/06/2022
|
MUTHUSELVI. K
|
2921005WL004570
|
MUTHUSELVI. K
|
00078
|
CNRB0001002
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUSELVI. K
|
IDBI BANK(607095)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/604-A
(Dombuchery)
|
2921005000NRG23160620220096644
|
16/06/2022
|
MALLIKA
|
2921005WL004555
|
MALLIKA
|
00078
|
CNRB0001002
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/932-A
(Dombuchery)
|
2921005000NRG23160620220096942
|
16/06/2022
|
SELVARATHI J
|
2921005WL004570
|
SELVARATHI J
|
00078
|
CNRB0001002
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARATHI J
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/53-B
(Kamarajapuram)
|
2921005000NRG23160620220096966
|
16/06/2022
|
KANAGAMANI. K
|
2921005WL004573
|
KANAGAMANI. K
|
00078
|
CNRB0001002
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAMANI. K
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-014-014/1650-A
(Sillamarathupatti)
|
2921005000NRG23160620220097098
|
16/06/2022
|
JOTHI V
|
2921005WL004592
|
JOTHI V
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI V
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-014-014/83-A
(Sillamarathupatti)
|
2921005000NRG23160620220097129
|
16/06/2022
|
SANTHI. K
|
2921005WL004600
|
SANTHI. K
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI. K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/1958-A
(Uppukottai)
|
2921005000NRG23160620220097151
|
16/06/2022
|
SUDHA V
|
2921005WL004605
|
SUDHA V
|
00078
|
CNRB0001020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/1041
(Uppukottai)
|
2921005000NRG23160620220097178
|
16/06/2022
|
SUGANTHI A
|
2921005WL004610
|
SUGANTHI A
|
00078
|
CNRB0001840
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUGANTHI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-004/833-A
(Dombuchery)
|
2921005000NRG23160620220096941
|
16/06/2022
|
SURULESWARI P
|
2921005WL004570
|
SURULESWARI P
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
SURULESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/179-A
(Kamarajapuram)
|
2921005000NRG23160620220096964
|
16/06/2022
|
PERUMAYEE. R
|
2921005WL004573
|
PERUMAYEE. R
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMAYEE. R
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/380-A
(Kamarajapuram)
|
2921005000NRG23160620220096965
|
16/06/2022
|
AMMATHAI. R
|
2921005WL004573
|
AMMATHAI. R
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMATHAI. R
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/1779-A
(Kodangipatti)
|
2921005000NRG23160620220096970
|
16/06/2022
|
ISWARYA N
|
2921005WL004575
|
ISWARYA N
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ISWARYA N
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/346-A
(Kodangipatti)
|
2921005000NRG23160620220096971
|
16/06/2022
|
PANJAVARANAM G
|
2921005WL004575
|
PANJAVARANAM G
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANJAVARANAM G
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/742-A
(Kodangipatti)
|
2921005000NRG23160620220096973
|
16/06/2022
|
KARUPPAMMAL. P
|
2921005WL004575
|
KARUPPAMMAL. P
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPAMMAL. P
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/1150-A
(Manjinaickenpatti)
|
2921005000NRG23160620220097008
|
16/06/2022
|
ALAGURANI. R
|
2921005WL004578
|
ALAGURANI. R
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGURANI. R
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/1327-A
(Manjinaickenpatti)
|
2921005000NRG23160620220097023
|
16/06/2022
|
NALLAMMAL. V
|
2921005WL004581
|
NALLAMMAL. V
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL. V
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/406-A
(Manjinaickenpatti)
|
2921005000NRG23160620220097033
|
16/06/2022
|
PARAMESWARAN C
|
2921005WL004583
|
PARAMESWARAN C
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARAMESWARAN C
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-010-010/665-A
(Manjinaickenpatti)
|
2921005000NRG23160620220097025
|
16/06/2022
|
ANANTHI A
|
2921005WL004581
|
ANANTHI A
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHI A
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-010-010/668-A
(Manjinaickenpatti)
|
2921005000NRG23160620220097026
|
16/06/2022
|
RUKKUMANI
|
2921005WL004581
|
RUKKUMANI
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
21
|
BODINAICKANUR
|
TN-21-005-004-004/2141-A
(Dombuchery)
|
2921005000NRG23160620220096664
|
16/06/2022
|
KALIYAMMAL M
|
2921005WL004557
|
KALIYAMMAL M
|
00078
|
CNRB0004635
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL M
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-004-004/372-A
(Dombuchery)
|
2921005000NRG23160620220096899
|
16/06/2022
|
SURULIRAJ M
|
2921005WL004567
|
SURULIRAJ M
|
00078
|
CNRB0004635
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SURULIRAJ M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
23
|
BODINAICKANUR
|
TN-21-005-015-002/1945-A
(Uppukottai)
|
2921005000NRG23160620220097135
|
16/06/2022
|
VASANTHA R
|
2921005WL004602
|
VASANTHA R
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA R
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-015-015/163
(Uppukottai)
|
2921005000NRG23160620220098166
|
16/06/2022
|
MAANGANI M
|
2921005WL004743
|
MAANGANI M
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAANGANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
25
|
BODINAICKANUR
|
TN-21-005-013-013/1997-A
(Silamalai)
|
2921005000NRG23160620220097195
|
16/06/2022
|
JAYAPRAKASAN P
|
2921005WL004614
|
JAYAPRAKASAN P
|
00089
|
CBIN0280917
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
BODINAICKANUR
|
TN-21-005-002-002/874-A
(Ammapatti)
|
2921005000NRG23160620220096633
|
16/06/2022
|
MARIAMMAL M
|
2921005WL004553
|
MARIAMMAL M
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
27
|
BODINAICKANUR
|
TN-21-005-004-004/1110-A
(Dombuchery)
|
2921005000NRG23160620220096662
|
16/06/2022
|
MURUGAMMAL N
|
2921005WL004557
|
MURUGAMMAL N
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAMMAL N
|
INDIAN BANK(607105)
|
|
28
|
BODINAICKANUR
|
TN-21-005-004-004/1411-A
(Dombuchery)
|
2921005000NRG23160620220096674
|
16/06/2022
|
VIJAYALAKSHMI. N
|
2921005WL004558
|
VIJAYALAKSHMI. N
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI. N
|
INDIAN BANK(607105)
|
|
29
|
BODINAICKANUR
|
TN-21-005-004-004/165-A
(Dombuchery)
|
2921005000NRG23160620220096895
|
16/06/2022
|
MURUGESWARI S
|
2921005WL004567
|
MURUGESWARI S
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESWARI S
|
INDIAN BANK(607105)
|
|
30
|
BODINAICKANUR
|
TN-21-005-004-004/234-A
(Dombuchery)
|
2921005000NRG23160620220096640
|
16/06/2022
|
K MUTHU
|
2921005WL004555
|
K MUTHU
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
K MUTHU
|
INDIAN BANK(607105)
|
|
31
|
BODINAICKANUR
|
TN-21-005-014-014/1539-A
(Sillamarathupatti)
|
2921005000NRG23160620220097079
|
16/06/2022
|
SARANYA. S
|
2921005WL004590
|
SARANYA. S
|
00176
|
IDIB000B042
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARANYA. S
|
INDIAN BANK(607105)
|
|
32
|
BODINAICKANUR
|
TN-21-005-014-014/1648-A
(Sillamarathupatti)
|
2921005000NRG23160620220097097
|
16/06/2022
|
PRIYA R
|
2921005WL004592
|
PRIYA R
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRIYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
33
|
BODINAICKANUR
|
TN-21-005-012-012/1380-A
(Rasingapuram)
|
2921005000NRG23160620220097051
|
16/06/2022
|
LATHA
|
2921005WL004586
|
LATHA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODINAICKANUR
|
TN-21-005-012-012/142-A
(Rasingapuram)
|
2921005000NRG23160620220097073
|
16/06/2022
|
CHINTHAMANI. S
|
2921005WL004588
|
CHINTHAMANI. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHINTHAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-012-012/527-A
(Rasingapuram)
|
2921005000NRG23160620220097074
|
16/06/2022
|
ONDIVEERAN. K
|
2921005WL004588
|
ONDIVEERAN. K
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ONDIVEERAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-013-013/1069-A
(Silamalai)
|
2921005000NRG23160620220097190
|
16/06/2022
|
RAMUTHAI
|
2921005WL004613
|
RAMUTHAI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODINAICKANUR
|
TN-21-005-013-013/1211-A
(Silamalai)
|
2921005000NRG23160620220097191
|
16/06/2022
|
VALARMATHI. P
|
2921005WL004613
|
VALARMATHI. P
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-013-013/1267-A
(Silamalai)
|
2921005000NRG23160620220097264
|
16/06/2022
|
ETHULAMMAL J
|
2921005WL004628
|
ETHULAMMAL J
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ETHULAMMAL J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-013-013/1447-A
(Silamalai)
|
2921005000NRG23160620220097265
|
16/06/2022
|
THOTTIYAMMAL. S
|
2921005WL004628
|
THOTTIYAMMAL. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
THOTTIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-013-013/1675-A
(Silamalai)
|
2921005000NRG23160620220097192
|
16/06/2022
|
POONKODI. R
|
2921005WL004613
|
POONKODI. R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
POONKODI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-013-013/1699-A
(Silamalai)
|
2921005000NRG23160620220097208
|
16/06/2022
|
VINITHA. U
|
2921005WL004615
|
VINITHA. U
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VINITHA. U
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-013-013/1945-A
(Silamalai)
|
2921005000NRG23160620220097209
|
16/06/2022
|
VALARMATHI
|
2921005WL004615
|
VALARMATHI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BODINAICKANUR
|
TN-21-005-013-013/1946-A
(Silamalai)
|
2921005000NRG23160620220097266
|
16/06/2022
|
J VASALATCHI
|
2921005WL004628
|
J VASALATCHI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
J VASALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-013-013/345-A
(Silamalai)
|
2921005000NRG23160620220097214
|
16/06/2022
|
PAPPATHI. M
|
2921005WL004615
|
PAPPATHI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPATHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-013-013/881-A
(Silamalai)
|
2921005000NRG23160620220097268
|
16/06/2022
|
PANDIAN
|
2921005WL004628
|
PANDIAN
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODINAICKANUR
|
TN-21-005-013-013/980-A
(Silamalai)
|
2921005000NRG23160620220097198
|
16/06/2022
|
KOODAYAMMAL
|
2921005WL004614
|
KOODAYAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KOODAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
47
|
BODINAICKANUR
|
TN-21-005-004-004/1405-A
(Dombuchery)
|
2921005000NRG23160620220096887
|
16/06/2022
|
PAVADIYAMMAL. M
|
2921005WL004566
|
PAVADIYAMMAL. M
|
00177
|
IOBA0002574
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAVADIYAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-004-004/1598-A
(Dombuchery)
|
2921005000NRG23160620220096894
|
16/06/2022
|
UMA SELVI K
|
2921005WL004567
|
UMA SELVI K
|
00177
|
IOBA0002574
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
UMA SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-004-004/1646-A
(Dombuchery)
|
2921005000NRG23160620220096677
|
16/06/2022
|
RAJALAKSHMI. S
|
2921005WL004558
|
RAJALAKSHMI. S
|
00177
|
IOBA0002574
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAJALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BODINAICKANUR
|
TN-21-005-004-004/448-A
(Dombuchery)
|
2921005000NRG23160620220096678
|
16/06/2022
|
SELVI. S
|
2921005WL004558
|
SELVI. S
|
00177
|
IOBA0002574
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI. S
|
BANK OF INDIA(508505)
|
|
51
|
BODINAICKANUR
|
TN-21-005-013-013/1353-A
(Silamalai)
|
2921005000NRG23160620220097207
|
16/06/2022
|
PUSBHA. R
|
2921005WL004615
|
PUSBHA. R
|
00177
|
IOBA0002574
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSBHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
52
|
BODINAICKANUR
|
TN-21-005-001-001/530-A
(Agamalai)
|
2921005000NRG23160620220096457
|
16/06/2022
|
AYYAPPAN R P
|
2921005WL004533
|
AYYAPPAN R P
|
00227
|
KVBL0001176
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYAPPAN R P
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
53
|
BODINAICKANUR
|
TN-21-005-015-003/1795-A
(Uppukottai)
|
2921005000NRG23160620220097154
|
16/06/2022
|
CHITRA
|
2921005WL004606
|
CHITRA
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODINAICKANUR
|
TN-21-005-015-015/1086
(Uppukottai)
|
2921005000NRG23160620220097184
|
16/06/2022
|
DEIVARANI. R
|
2921005WL004611
|
DEIVARANI. R
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEIVARANI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODINAICKANUR
|
TN-21-005-015-015/1130
(Uppukottai)
|
2921005000NRG23160620220097137
|
16/06/2022
|
VIJAYA. M
|
2921005WL004602
|
VIJAYA. M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA. M
|
KARUR VYSA BANK(607100)
|
|
56
|
BODINAICKANUR
|
TN-21-005-015-015/129
(Uppukottai)
|
2921005000NRG23160620220097155
|
16/06/2022
|
VELAMMAL. P
|
2921005WL004606
|
VELAMMAL. P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODINAICKANUR
|
TN-21-005-015-015/1413
(Uppukottai)
|
2921005000NRG23160620220098164
|
16/06/2022
|
RATHY M
|
2921005WL004743
|
RATHY M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
RATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BODINAICKANUR
|
TN-21-005-015-015/1511
(Uppukottai)
|
2921005000NRG23160620220097179
|
16/06/2022
|
VIJAYALAKSHMI. C
|
2921005WL004610
|
VIJAYALAKSHMI. C
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODINAICKANUR
|
TN-21-005-015-015/1520
(Uppukottai)
|
2921005000NRG23160620220098165
|
16/06/2022
|
GOWTHAMI. S
|
2921005WL004743
|
GOWTHAMI. S
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOWTHAMI. S
|
KARUR VYSA BANK(607100)
|
|
60
|
BODINAICKANUR
|
TN-21-005-015-015/1551
(Uppukottai)
|
2921005000NRG23160620220097150
|
16/06/2022
|
PANGAJAM. R
|
2921005WL004605
|
PANGAJAM. R
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANGAJAM. R
|
CANARA BANK(508532)
|
|
61
|
BODINAICKANUR
|
TN-21-005-015-015/1613
(Uppukottai)
|
2921005000NRG23160620220097180
|
16/06/2022
|
VANMATHI. E
|
2921005WL004610
|
VANMATHI. E
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VANMATHI. E
|
KARUR VYSA BANK(607100)
|
|
62
|
BODINAICKANUR
|
TN-21-005-015-015/1637-A
(Uppukottai)
|
2921005000NRG23160620220098167
|
16/06/2022
|
ELAKKIYA. A
|
2921005WL004743
|
ELAKKIYA. A
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELAKKIYA. A
|
CANARA BANK(508532)
|
|
63
|
BODINAICKANUR
|
TN-21-005-015-015/1970-A
(Uppukottai)
|
2921005000NRG23160620220098168
|
16/06/2022
|
PREMAVATHI E
|
2921005WL004743
|
PREMAVATHI E
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PREMAVATHI E
|
KARUR VYSA BANK(607100)
|
|
64
|
BODINAICKANUR
|
TN-21-005-015-015/300
(Uppukottai)
|
2921005000NRG23160620220097157
|
16/06/2022
|
VANNATHAI. P
|
2921005WL004606
|
VANNATHAI. P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VANNATHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODINAICKANUR
|
TN-21-005-015-015/690
(Uppukottai)
|
2921005000NRG23160620220097182
|
16/06/2022
|
POOMANI. E
|
2921005WL004610
|
POOMANI. E
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
POOMANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODINAICKANUR
|
TN-21-005-015-015/694
(Uppukottai)
|
2921005000NRG23160620220097158
|
16/06/2022
|
VAIRASILLAI. E
|
2921005WL004606
|
VAIRASILLAI. E
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VAIRASILLAI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BODINAICKANUR
|
TN-21-005-015-015/701
(Uppukottai)
|
2921005000NRG23160620220097138
|
16/06/2022
|
MUTHAMMAL. V
|
2921005WL004602
|
MUTHAMMAL. V
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL. V
|
CANARA BANK(508532)
|
|
68
|
BODINAICKANUR
|
TN-21-005-015-015/819
(Uppukottai)
|
2921005000NRG23160620220097159
|
16/06/2022
|
SUMATHI. R
|
2921005WL004606
|
SUMATHI. R
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUMATHI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODINAICKANUR
|
TN-21-005-015-015/910
(Uppukottai)
|
2921005000NRG23160620220097153
|
16/06/2022
|
LEELAVATHY. M
|
2921005WL004605
|
LEELAVATHY. M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
LEELAVATHY. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
70
|
BODINAICKANUR
|
TN-21-005-004-004/1567-A
(Dombuchery)
|
2921005000NRG23160620220096890
|
16/06/2022
|
KALEESWARI. K
|
2921005WL004566
|
KALEESWARI. K
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALEESWARI. K
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BODINAICKANUR
|
TN-21-005-004-004/739-A
(Dombuchery)
|
2921005000NRG23160620220096940
|
16/06/2022
|
SARANYA. V
|
2921005WL004570
|
SARANYA. V
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARANYA. V
|
BANK OF INDIA(508505)
|
|
72
|
BODINAICKANUR
|
TN-21-005-014-014/102-A
(Sillamarathupatti)
|
2921005000NRG23160620220097125
|
16/06/2022
|
SANTHI. K
|
2921005WL004600
|
SANTHI. K
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI. K
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BODINAICKANUR
|
TN-21-005-014-014/1099-A
(Sillamarathupatti)
|
2921005000NRG23160620220097126
|
16/06/2022
|
SAGUNTHALA. V
|
2921005WL004600
|
SAGUNTHALA. V
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAGUNTHALA. V
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BODINAICKANUR
|
TN-21-005-014-014/1152-A
(Sillamarathupatti)
|
2921005000NRG23160620220097104
|
16/06/2022
|
MUTHUMARI. P
|
2921005WL004594
|
MUTHUMARI. P
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUMARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BODINAICKANUR
|
TN-21-005-014-014/274-A
(Sillamarathupatti)
|
2921005000NRG23160620220097108
|
16/06/2022
|
MANI. B
|
2921005WL004594
|
MANI. B
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANI. B
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODINAICKANUR
|
TN-21-005-014-014/749-A
(Sillamarathupatti)
|
2921005000NRG23160620220097099
|
16/06/2022
|
MARIAMMAL M
|
2921005WL004592
|
MARIAMMAL M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BODINAICKANUR
|
TN-21-005-014-014/81-A
(Sillamarathupatti)
|
2921005000NRG23160620220097128
|
16/06/2022
|
PAPPATHI. K
|
2921005WL004600
|
PAPPATHI. K
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI. K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
78
|
BODINAICKANUR
|
TN-21-005-002-002/1128-A
(Ammapatti)
|
2921005000NRG23160620220096629
|
16/06/2022
|
R.VELAYEE
|
2921005WL004553
|
R.VELAYEE
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODINAICKANUR
|
TN-21-005-002-002/231-A
(Ammapatti)
|
2921005000NRG23160620220096631
|
16/06/2022
|
PETCHIYAMMAL.. K
|
2921005WL004553
|
PETCHIYAMMAL.. K
|
00415
|
SBIN0000821
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
PETCHIYAMMAL.. K
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODINAICKANUR
|
TN-21-005-004-004/1009-A
(Dombuchery)
|
2921005000NRG23160620220096673
|
16/06/2022
|
ANGALESWARI. H
|
2921005WL004558
|
ANGALESWARI. H
|
00415
|
SBIN0000821
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANGALESWARI. H
|
BANK OF INDIA(508505)
|
|
81
|
BODINAICKANUR
|
TN-21-005-004-004/1483-A
(Dombuchery)
|
2921005000NRG23160620220096888
|
16/06/2022
|
DHANALAKSHMI. M
|
2921005WL004566
|
DHANALAKSHMI. M
|
00415
|
SBIN0000821
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODINAICKANUR
|
TN-21-005-004-004/1538-A
(Dombuchery)
|
2921005000NRG23160620220096676
|
16/06/2022
|
AAVAMMAL. K
|
2921005WL004558
|
AAVAMMAL. K
|
00415
|
SBIN0000821
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
AAVAMMAL. K
|
CANARA BANK(508532)
|
|
83
|
BODINAICKANUR
|
TN-21-005-004-004/1544-A
(Dombuchery)
|
2921005000NRG23160620220096889
|
16/06/2022
|
VALLIYAMMAL. KARUPPIAH. M
|
2921005WL004566
|
VALLIYAMMAL. KARUPPIAH. M
|
00415
|
SBIN0000821
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLIYAMMAL. KARUPPIAH. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BODINAICKANUR
|
TN-21-005-014-014/1369-A
(Sillamarathupatti)
|
2921005000NRG23160620220097096
|
16/06/2022
|
KATHIRIAMMAL. P
|
2921005WL004592
|
KATHIRIAMMAL. P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIRIAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODINAICKANUR
|
TN-21-005-014-014/1709-A
(Sillamarathupatti)
|
2921005000NRG23160620220097127
|
16/06/2022
|
L KALIAMMAL
|
2921005WL004600
|
L KALIAMMAL
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
L KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
86
|
BODINAICKANUR
|
TN-21-005-004-004/1091-A
(Dombuchery)
|
2921005000NRG23160620220096892
|
16/06/2022
|
SIVAKUMAR. S
|
2921005WL004567
|
SIVAKUMAR. S
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKUMAR. S
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODINAICKANUR
|
TN-21-005-004-004/1211-A
(Dombuchery)
|
2921005000NRG23160620220096893
|
16/06/2022
|
RATHISH. T
|
2921005WL004567
|
RATHISH. T
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHISH. T
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODINAICKANUR
|
TN-21-005-004-004/1388-A
(Dombuchery)
|
2921005000NRG23160620220096663
|
16/06/2022
|
VELLATHAI. S
|
2921005WL004557
|
VELLATHAI. S
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLATHAI. S
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODINAICKANUR
|
TN-21-005-004-004/288-A
(Dombuchery)
|
2921005000NRG23160620220096897
|
16/06/2022
|
MUTHULAKSHMI. M
|
2921005WL004567
|
MUTHULAKSHMI. M
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BODINAICKANUR
|
TN-21-005-004-004/300-A
(Dombuchery)
|
2921005000NRG23160620220096898
|
16/06/2022
|
SELVARATHI. T
|
2921005WL004567
|
SELVARATHI. T
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVARATHI. T
|
INDIAN BANK(607105)
|
|
91
|
BODINAICKANUR
|
TN-21-005-004-004/336-A
(Dombuchery)
|
2921005000NRG23160620220096669
|
16/06/2022
|
NAGAMANI. R
|
2921005WL004557
|
NAGAMANI. R
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMANI. R
|
CANARA BANK(508532)
|
|
92
|
BODINAICKANUR
|
TN-21-005-004-004/990-A
(Dombuchery)
|
2921005000NRG23160620220096670
|
16/06/2022
|
MARIYAMMAL. S
|
2921005WL004557
|
MARIYAMMAL. S
|
00415
|
SBIN0013834
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAMMAL. S
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
93
|
BODINAICKANUR
|
TN-21-005-014-014/1685-A
(Sillamarathupatti)
|
2921005000NRG23160620220097106
|
16/06/2022
|
VALLABI K
|
2921005WL004594
|
VALLABI K
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLABI K
|
INDIAN BANK(607105)
|
|
94
|
BODINAICKANUR
|
TN-21-005-014-014/34-A
(Sillamarathupatti)
|
2921005000NRG23160620220097081
|
16/06/2022
|
KALAVATHI
|
2921005WL004590
|
KALAVATHI
|
00437
|
TMBL0000180
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
BODINAICKANUR
|
TN-21-005-014-014/62-A
(Sillamarathupatti)
|
2921005000NRG23160620220097109
|
16/06/2022
|
PETCHIAMMAL. G
|
2921005WL004594
|
PETCHIAMMAL. G
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PETCHIAMMAL. G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
BODINAICKANUR
|
TN-21-005-014-014/65-A
(Sillamarathupatti)
|
2921005000NRG23160620220097110
|
16/06/2022
|
CHITRA R
|
2921005WL004594
|
CHITRA R
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
97
|
BODINAICKANUR
|
TN-21-005-002-002/1218-A
(Ammapatti)
|
2921005000NRG23160620220096630
|
16/06/2022
|
GURUPAKIYAM
|
2921005WL004553
|
GURUPAKIYAM
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GURUPAKIYAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BODINAICKANUR
|
TN-21-005-013-013/982-A
(Silamalai)
|
2921005000NRG23160620220097199
|
16/06/2022
|
PANCHAVARNAM. P
|
2921005WL004614
|
PANCHAVARNAM. P
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANCHAVARNAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
99
|
BODINAICKANUR
|
TN-21-005-014-014/603-A
(Sillamarathupatti)
|
2921005000NRG23160620220097082
|
16/06/2022
|
MOWNAMANI. T
|
2921005WL004590
|
MOWNAMANI. T
|
00701
|
IDIB0PLB001
|
843
|
843
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144153
|
144153
|
|
|
|
|
|
|
|