|
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
|
JAYAMKONDAM
|
TN-31-007-020-020/103
(PAPPAKUDI)
|
2931007000NRG23130620220084991
|
13/06/2022
|
Bavani
|
2931007WL002745
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/105
(PAPPAKUDI)
|
2931007000NRG23130620220084992
|
13/06/2022
|
Geetha
|
2931007WL002745
|
Geetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/107
(PAPPAKUDI)
|
2931007000NRG23130620220084993
|
13/06/2022
|
Amutha
|
2931007WL002745
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/110
(PAPPAKUDI)
|
2931007000NRG23130620220084994
|
13/06/2022
|
Kamachi
|
2931007WL002745
|
Kamachi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/111
(PAPPAKUDI)
|
2931007000NRG23130620220084995
|
13/06/2022
|
Jayagandhi
|
2931007WL002745
|
Jayagandhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayagandhi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/113
(PAPPAKUDI)
|
2931007000NRG23130620220084996
|
13/06/2022
|
Palaniyammal
|
2931007WL002745
|
Palaniyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/121
(PAPPAKUDI)
|
2931007000NRG23130620220084997
|
13/06/2022
|
Anjammal
|
2931007WL002745
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/122
(PAPPAKUDI)
|
2931007000NRG23130620220084998
|
13/06/2022
|
Padhmavathi
|
2931007WL002745
|
Padhmavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/123
(PAPPAKUDI)
|
2931007000NRG23130620220084999
|
13/06/2022
|
Thavamani
|
2931007WL002745
|
Thavamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/128
(PAPPAKUDI)
|
2931007000NRG23130620220085001
|
13/06/2022
|
Krishnamoorthy
|
2931007WL002745
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/130
(PAPPAKUDI)
|
2931007000NRG23130620220085002
|
13/06/2022
|
Sokkayi
|
2931007WL002745
|
Sokkayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sokkayi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/131
(PAPPAKUDI)
|
2931007000NRG23130620220085003
|
13/06/2022
|
karthikeyani
|
2931007WL002745
|
karthikeyani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
karthikeyani
|
ICICI BANK LTD(508534)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/132
(PAPPAKUDI)
|
2931007000NRG23130620220085004
|
13/06/2022
|
Selvakumari
|
2931007WL002745
|
Selvakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/133
(PAPPAKUDI)
|
2931007000NRG23130620220085005
|
13/06/2022
|
Pandian
|
2931007WL002745
|
Pandian
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandian
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/134
(PAPPAKUDI)
|
2931007000NRG23130620220085006
|
13/06/2022
|
Bavani
|
2931007WL002745
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/135-A
(PAPPAKUDI)
|
2931007000NRG23130620220085007
|
13/06/2022
|
Vanasundari
|
2931007WL002745
|
Vanasundari
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanasundari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/136
(PAPPAKUDI)
|
2931007000NRG23130620220085008
|
13/06/2022
|
Sulochana
|
2931007WL002745
|
Sulochana
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/138
(PAPPAKUDI)
|
2931007000NRG23130620220085009
|
13/06/2022
|
Veerasamy
|
2931007WL002745
|
Veerasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/140
(PAPPAKUDI)
|
2931007000NRG23130620220085010
|
13/06/2022
|
Banumathi
|
2931007WL002745
|
Banumathi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/142
(PAPPAKUDI)
|
2931007000NRG23130620220085011
|
13/06/2022
|
Rajakumari
|
2931007WL002745
|
Rajakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-020-020/143
(PAPPAKUDI)
|
2931007000NRG23130620220085012
|
13/06/2022
|
Vasantha
|
2931007WL002745
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-020-020/144
(PAPPAKUDI)
|
2931007000NRG23130620220085013
|
13/06/2022
|
Anjammal
|
2931007WL002745
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-020-020/145
(PAPPAKUDI)
|
2931007000NRG23130620220085014
|
13/06/2022
|
Tamilselvi
|
2931007WL002745
|
Tamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-020-020/146
(PAPPAKUDI)
|
2931007000NRG23130620220085015
|
13/06/2022
|
Rajalakshmi
|
2931007WL002745
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-020-020/147
(PAPPAKUDI)
|
2931007000NRG23130620220085016
|
13/06/2022
|
Parvathi
|
2931007WL002745
|
Parvathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-020-020/148
(PAPPAKUDI)
|
2931007000NRG23130620220085017
|
13/06/2022
|
Santhi
|
2931007WL002745
|
Santhi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-020-020/149
(PAPPAKUDI)
|
2931007000NRG23130620220085018
|
13/06/2022
|
Thavamani
|
2931007WL002745
|
Thavamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-020-020/150
(PAPPAKUDI)
|
2931007000NRG23130620220085019
|
13/06/2022
|
Thangam
|
2931007WL002745
|
Thangam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-020-020/153
(PAPPAKUDI)
|
2931007000NRG23130620220085020
|
13/06/2022
|
Rani
|
2931007WL002745
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-020-020/154
(PAPPAKUDI)
|
2931007000NRG23130620220085021
|
13/06/2022
|
Thangam
|
2931007WL002745
|
Thangam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-020-020/155
(PAPPAKUDI)
|
2931007000NRG23130620220085022
|
13/06/2022
|
Kodiyarasi
|
2931007WL002745
|
Kodiyarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-020-020/156
(PAPPAKUDI)
|
2931007000NRG23130620220085023
|
13/06/2022
|
Ravi
|
2931007WL002745
|
Ravi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ravi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-020-020/157
(PAPPAKUDI)
|
2931007000NRG23130620220085024
|
13/06/2022
|
Sentamaraikan
|
2931007WL002745
|
Sentamaraikan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sentamaraikan
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-020-020/158
(PAPPAKUDI)
|
2931007000NRG23130620220085025
|
13/06/2022
|
Kaliyamoorthy
|
2931007WL002745
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-020-020/158
(PAPPAKUDI)
|
2931007000NRG23130620220085026
|
13/06/2022
|
Menaga
|
2931007WL002745
|
Menaga
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Menaga
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-020-020/159
(PAPPAKUDI)
|
2931007000NRG23130620220085027
|
13/06/2022
|
Thaiyalnayaki
|
2931007WL002745
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-020-020/160
(PAPPAKUDI)
|
2931007000NRG23130620220085028
|
13/06/2022
|
Dhanalakshmi
|
2931007WL002745
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-020-020/162
(PAPPAKUDI)
|
2931007000NRG23130620220085029
|
13/06/2022
|
Jothilakshmi
|
2931007WL002745
|
Jothilakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-020-020/163
(PAPPAKUDI)
|
2931007000NRG23130620220085030
|
13/06/2022
|
Dhanalakshmi
|
2931007WL002745
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-020-020/164
(PAPPAKUDI)
|
2931007000NRG23130620220085031
|
13/06/2022
|
Valarmathi
|
2931007WL002745
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-020-020/165
(PAPPAKUDI)
|
2931007000NRG23130620220085032
|
13/06/2022
|
Kamalam
|
2931007WL002745
|
Kamalam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-020-020/166
(PAPPAKUDI)
|
2931007000NRG23130620220085033
|
13/06/2022
|
Jayasudha
|
2931007WL002745
|
Jayasudha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-020-020/167
(PAPPAKUDI)
|
2931007000NRG23130620220085034
|
13/06/2022
|
Latha
|
2931007WL002745
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-020-020/168
(PAPPAKUDI)
|
2931007000NRG23130620220085035
|
13/06/2022
|
Rajalakshmi
|
2931007WL002745
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-020-020/169
(PAPPAKUDI)
|
2931007000NRG23130620220085036
|
13/06/2022
|
Jothilakshmi
|
2931007WL002745
|
Jothilakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-020-020/311
(PAPPAKUDI)
|
2931007000NRG23130620220085037
|
13/06/2022
|
Jaya
|
2931007WL002745
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-020-020/364
(PAPPAKUDI)
|
2931007000NRG23130620220085038
|
13/06/2022
|
Latha
|
2931007WL002745
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-020-020/413
(PAPPAKUDI)
|
2931007000NRG23130620220085039
|
13/06/2022
|
Sangeetha
|
2931007WL002745
|
Sangeetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-020-020/414
(PAPPAKUDI)
|
2931007000NRG23130620220085040
|
13/06/2022
|
Mallika
|
2931007WL002745
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-020-020/422
(PAPPAKUDI)
|
2931007000NRG23130620220085041
|
13/06/2022
|
Umasalima
|
2931007WL002745
|
Umasalima
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umasalima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-020-020/450
(PAPPAKUDI)
|
2931007000NRG23130620220085042
|
13/06/2022
|
Annamayil
|
2931007WL002745
|
Annamayil
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamayil
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-020-020/451
(PAPPAKUDI)
|
2931007000NRG23130620220085043
|
13/06/2022
|
Sundari
|
2931007WL002745
|
Sundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-020-020/462
(PAPPAKUDI)
|
2931007000NRG23130620220085044
|
13/06/2022
|
Amalayal
|
2931007WL002745
|
Amalayal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalayal
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-020-020/485
(PAPPAKUDI)
|
2931007000NRG23130620220085045
|
13/06/2022
|
Saraswathi
|
2931007WL002745
|
Saraswathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-020-020/488
(PAPPAKUDI)
|
2931007000NRG23130620220085046
|
13/06/2022
|
Sathiya
|
2931007WL002745
|
Sathiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-020-020/534
(PAPPAKUDI)
|
2931007000NRG23130620220085048
|
13/06/2022
|
Selvarani
|
2931007WL002745
|
Selvarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-020-020/539
(PAPPAKUDI)
|
2931007000NRG23130620220085049
|
13/06/2022
|
Kannamal
|
2931007WL002745
|
Kannamal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-020-020/550
(PAPPAKUDI)
|
2931007000NRG23130620220085050
|
13/06/2022
|
Jayalakshmi
|
2931007WL002745
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-020-020/568
(PAPPAKUDI)
|
2931007000NRG23130620220085051
|
13/06/2022
|
Mala
|
2931007WL002745
|
Mala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-020-020/608
(PAPPAKUDI)
|
2931007000NRG23130620220085052
|
13/06/2022
|
Vasanthi
|
2931007WL002745
|
Vasanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-020-020/619
(PAPPAKUDI)
|
2931007000NRG23130620220085053
|
13/06/2022
|
Arivazhaki
|
2931007WL002745
|
Arivazhaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arivazhaki
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-020-020/621
(PAPPAKUDI)
|
2931007000NRG23130620220085054
|
13/06/2022
|
Bharathi
|
2931007WL002745
|
Bharathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-020-020/622
(PAPPAKUDI)
|
2931007000NRG23130620220085055
|
13/06/2022
|
Thaiyalnayaki
|
2931007WL002745
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-020-020/623
(PAPPAKUDI)
|
2931007000NRG23130620220085056
|
13/06/2022
|
sathiya
|
2931007WL002745
|
sathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
sathiya
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-020-020/624
(PAPPAKUDI)
|
2931007000NRG23130620220085057
|
13/06/2022
|
Sathiya
|
2931007WL002745
|
Sathiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
JAYAMKONDAM
|
TN-31-007-020-020/626
(PAPPAKUDI)
|
2931007000NRG23130620220085059
|
13/06/2022
|
Kasthuri
|
2931007WL002745
|
Kasthuri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-020-020/631
(PAPPAKUDI)
|
2931007000NRG23130620220085060
|
13/06/2022
|
Rajakumari
|
2931007WL002745
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-020-020/632
(PAPPAKUDI)
|
2931007000NRG23130620220085061
|
13/06/2022
|
ranganathan
|
2931007WL002745
|
ranganathan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
ranganathan
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-020-020/633
(PAPPAKUDI)
|
2931007000NRG23130620220085062
|
13/06/2022
|
vijayakumari
|
2931007WL002745
|
vijayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijayakumari
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-020-020/636
(PAPPAKUDI)
|
2931007000NRG23130620220085063
|
13/06/2022
|
veruthambal
|
2931007WL002745
|
veruthambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
veruthambal
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-020-020/654
(PAPPAKUDI)
|
2931007000NRG23130620220085064
|
13/06/2022
|
Kamala
|
2931007WL002745
|
Kamala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-020-020/655
(PAPPAKUDI)
|
2931007000NRG23130620220085065
|
13/06/2022
|
Manjalazhaki
|
2931007WL002745
|
Manjalazhaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjalazhaki
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-020-020/658
(PAPPAKUDI)
|
2931007000NRG23130620220085066
|
13/06/2022
|
Kalaiselvi
|
2931007WL002745
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-020-020/666-B
(PAPPAKUDI)
|
2931007000NRG23130620220085067
|
13/06/2022
|
Kamala
|
2931007WL002745
|
Kamala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-020-020/668
(PAPPAKUDI)
|
2931007000NRG23130620220085068
|
13/06/2022
|
Sutha
|
2931007WL002745
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-020-020/669
(PAPPAKUDI)
|
2931007000NRG23130620220085070
|
13/06/2022
|
Kannan
|
2931007WL002745
|
Kannan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-020-020/678
(PAPPAKUDI)
|
2931007000NRG23130620220085072
|
13/06/2022
|
Vasantha
|
2931007WL002745
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-020-020/679
(PAPPAKUDI)
|
2931007000NRG23130620220085073
|
13/06/2022
|
Amaravathi
|
2931007WL002745
|
Amaravathi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-020-020/686-A
(PAPPAKUDI)
|
2931007000NRG23130620220085075
|
13/06/2022
|
Jaya
|
2931007WL002745
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-020-020/75
(PAPPAKUDI)
|
2931007000NRG23130620220085082
|
13/06/2022
|
Santhiya
|
2931007WL002745
|
Santhiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-020-020/77
(PAPPAKUDI)
|
2931007000NRG23130620220085084
|
13/06/2022
|
Manjula
|
2931007WL002745
|
Manjula
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-020-020/79
(PAPPAKUDI)
|
2931007000NRG23130620220085085
|
13/06/2022
|
Aboorvam
|
2931007WL002745
|
Aboorvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aboorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-020-020/80
(PAPPAKUDI)
|
2931007000NRG23130620220085086
|
13/06/2022
|
Tamilarasi
|
2931007WL002745
|
Tamilarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-020-020/81
(PAPPAKUDI)
|
2931007000NRG23130620220085087
|
13/06/2022
|
Anjayal
|
2931007WL002745
|
Anjayal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-020-020/82
(PAPPAKUDI)
|
2931007000NRG23130620220085088
|
13/06/2022
|
Rani
|
2931007WL002745
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-020-020/83
(PAPPAKUDI)
|
2931007000NRG23130620220085089
|
13/06/2022
|
Thavamani
|
2931007WL002745
|
Thavamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-020-020/84
(PAPPAKUDI)
|
2931007000NRG23130620220085090
|
13/06/2022
|
Geetha
|
2931007WL002745
|
Geetha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-020-020/85
(PAPPAKUDI)
|
2931007000NRG23130620220085091
|
13/06/2022
|
Anbumani
|
2931007WL002745
|
Anbumani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-020-020/86
(PAPPAKUDI)
|
2931007000NRG23130620220085092
|
13/06/2022
|
Kasduri
|
2931007WL002745
|
Kasduri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-020-020/88
(PAPPAKUDI)
|
2931007000NRG23130620220085093
|
13/06/2022
|
Gunasundari
|
2931007WL002745
|
Gunasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-020-020/89
(PAPPAKUDI)
|
2931007000NRG23130620220085094
|
13/06/2022
|
Sumathi
|
2931007WL002745
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-020-020/92
(PAPPAKUDI)
|
2931007000NRG23130620220085095
|
13/06/2022
|
Kavitha
|
2931007WL002745
|
Kavitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-020-020/94
(PAPPAKUDI)
|
2931007000NRG23130620220085096
|
13/06/2022
|
Banumathi
|
2931007WL002745
|
Banumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-020-020/95
(PAPPAKUDI)
|
2931007000NRG23130620220085097
|
13/06/2022
|
Elangovan
|
2931007WL002745
|
Elangovan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-020-020/99
(PAPPAKUDI)
|
2931007000NRG23130620220085098
|
13/06/2022
|
Saroja
|
2931007WL002745
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-020-023/482
(PAPPAKUDI)
|
2931007000NRG23130620220085099
|
13/06/2022
|
Kunjammal
|
2931007WL002745
|
Kunjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142740
|
142740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|