|
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
|
KOLLIDAM
|
TN-14-011-032-032/571-A
()
|
2914011000NRG23100820221028635
|
10/08/2022
|
PREMA
|
2914011WL019479
|
PREMA
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-032-032/10-A
()
|
2914011000NRG23100820221028568
|
10/08/2022
|
SAGUNTHALA
|
2914011WL019479
|
SAGUNTHALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOLLIDAM
|
TN-14-011-032-032/117-A
()
|
2914011000NRG23100820221028570
|
10/08/2022
|
INDRANI
|
2914011WL019479
|
INDRANI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-032-032/117-A
()
|
2914011000NRG23100820221028569
|
10/08/2022
|
MURUGESAN
|
2914011WL019479
|
MURUGESAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-032-032/125-A
()
|
2914011000NRG23100820221028571
|
10/08/2022
|
RAJAKILI
|
2914011WL019479
|
RAJAKILI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-032-032/126-A
()
|
2914011000NRG23100820221028572
|
10/08/2022
|
VAIRAM
|
2914011WL019479
|
VAIRAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOLLIDAM
|
TN-14-011-032-032/129-A
()
|
2914011000NRG23100820221028573
|
10/08/2022
|
TAMILARASI
|
2914011WL019479
|
TAMILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOLLIDAM
|
TN-14-011-032-032/13-A
()
|
2914011000NRG23100820221028574
|
10/08/2022
|
UMADEVI
|
2914011WL019479
|
UMADEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-032-032/139-A
()
|
2914011000NRG23100820221028575
|
10/08/2022
|
MAHALINGAM
|
2914011WL019479
|
MAHALINGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOLLIDAM
|
TN-14-011-032-032/14-A
()
|
2914011000NRG23100820221028576
|
10/08/2022
|
DEIVEEGASUNDARI
|
2914011WL019479
|
DEIVEEGASUNDARI
|
00354
|
PUNB0283500
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEIVEEGASUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLLIDAM
|
TN-14-011-032-032/141-A
()
|
2914011000NRG23100820221028577
|
10/08/2022
|
MAINAVATHI
|
2914011WL019479
|
MAINAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAINAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-032-032/146-A
()
|
2914011000NRG23100820221028578
|
10/08/2022
|
SAROJA
|
2914011WL019479
|
SAROJA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-032-032/146-A
()
|
2914011000NRG23100820221028579
|
10/08/2022
|
SELVI
|
2914011WL019479
|
SELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-032-032/148-A
()
|
2914011000NRG23100820221028580
|
10/08/2022
|
MAHALAKSHMI
|
2914011WL019479
|
MAHALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-032-032/15-A
()
|
2914011000NRG23100820221028581
|
10/08/2022
|
NEELAVATHI
|
2914011WL019479
|
NEELAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-032-032/157-A
()
|
2914011000NRG23100820221028582
|
10/08/2022
|
KASTHURI
|
2914011WL019479
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-032-032/16-A
()
|
2914011000NRG23100820221028583
|
10/08/2022
|
CHINNAPILLAI
|
2914011WL019479
|
CHINNAPILLAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOLLIDAM
|
TN-14-011-032-032/168-A
()
|
2914011000NRG23100820221028585
|
10/08/2022
|
ANJALAI
|
2914011WL019479
|
ANJALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOLLIDAM
|
TN-14-011-032-032/168-A
()
|
2914011000NRG23100820221028584
|
10/08/2022
|
KUNJU
|
2914011WL019479
|
KUNJU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOLLIDAM
|
TN-14-011-032-032/183-A
()
|
2914011000NRG23100820221028586
|
10/08/2022
|
RAMACHANDRAN
|
2914011WL019479
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOLLIDAM
|
TN-14-011-032-032/197-A
()
|
2914011000NRG23100820221028587
|
10/08/2022
|
SELLATHURAI
|
2914011WL019479
|
SELLATHURAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELLATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-032-032/198-A
()
|
2914011000NRG23100820221028588
|
10/08/2022
|
LAKSHMI
|
2914011WL019479
|
LAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-032-032/199-B
()
|
2914011000NRG23100820221028589
|
10/08/2022
|
JAYANTHI
|
2914011WL019479
|
JAYANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-032-032/2-A
()
|
2914011000NRG23100820221028590
|
10/08/2022
|
MANIMEHALAI
|
2914011WL019479
|
MANIMEHALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOLLIDAM
|
TN-14-011-032-032/202-A
()
|
2914011000NRG23100820221028591
|
10/08/2022
|
KALAIARANKAN
|
2914011WL019479
|
KALAIARANKAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIARANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOLLIDAM
|
TN-14-011-032-032/207-A
()
|
2914011000NRG23100820221028592
|
10/08/2022
|
KANNAGI
|
2914011WL019479
|
KANNAGI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOLLIDAM
|
TN-14-011-032-032/211-A
()
|
2914011000NRG23100820221028593
|
10/08/2022
|
DHANAM
|
2914011WL019479
|
DHANAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLLIDAM
|
TN-14-011-032-032/228-A
()
|
2914011000NRG23100820221028594
|
10/08/2022
|
LALITHA
|
2914011WL019479
|
LALITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-032-032/232-A
()
|
2914011000NRG23100820221028595
|
10/08/2022
|
VIJAYA
|
2914011WL019479
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOLLIDAM
|
TN-14-011-032-032/237-A
()
|
2914011000NRG23100820221028596
|
10/08/2022
|
KASTHURI
|
2914011WL019479
|
KASTHURI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOLLIDAM
|
TN-14-011-032-032/239-A
()
|
2914011000NRG23100820221028597
|
10/08/2022
|
MUTHUMANI
|
2914011WL019479
|
MUTHUMANI
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-032-032/260-A
()
|
2914011000NRG23100820221028598
|
10/08/2022
|
SARITHA
|
2914011WL019479
|
SARITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOLLIDAM
|
TN-14-011-032-032/261-A
()
|
2914011000NRG23100820221028599
|
10/08/2022
|
NAGAVALLI
|
2914011WL019479
|
NAGAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-032-032/266-A
()
|
2914011000NRG23100820221028600
|
10/08/2022
|
ARUMBHU
|
2914011WL019479
|
ARUMBHU
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-032-032/279-A
()
|
2914011000NRG23100820221028601
|
10/08/2022
|
VASANTHA
|
2914011WL019479
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOLLIDAM
|
TN-14-011-032-032/286-A
()
|
2914011000NRG23100820221028602
|
10/08/2022
|
MUTHUSELVI
|
2914011WL019479
|
MUTHUSELVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-032-032/290-A
()
|
2914011000NRG23100820221028603
|
10/08/2022
|
SEETHALAKSHMI
|
2914011WL019479
|
SEETHALAKSHMI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOLLIDAM
|
TN-14-011-032-032/293-A
()
|
2914011000NRG23100820221028604
|
10/08/2022
|
MALATHI
|
2914011WL019479
|
MALATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KOLLIDAM
|
TN-14-011-032-032/294-A
()
|
2914011000NRG23100820221028605
|
10/08/2022
|
MEENA
|
2914011WL019479
|
MEENA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-032-032/295-A
()
|
2914011000NRG23100820221028606
|
10/08/2022
|
UMA
|
2914011WL019479
|
UMA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-032-032/310-A
()
|
2914011000NRG23100820221028607
|
10/08/2022
|
MAHESWARI
|
2914011WL019479
|
MAHESWARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOLLIDAM
|
TN-14-011-032-032/312-A
()
|
2914011000NRG23100820221028608
|
10/08/2022
|
SUGANTHI
|
2914011WL019479
|
SUGANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-032-032/323-A
()
|
2914011000NRG23100820221028609
|
10/08/2022
|
EZHILARASI
|
2914011WL019479
|
EZHILARASI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLLIDAM
|
TN-14-011-032-032/337-A
()
|
2914011000NRG23100820221028610
|
10/08/2022
|
RAJALAKSHMI
|
2914011WL019479
|
RAJALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KOLLIDAM
|
TN-14-011-032-032/411-A
()
|
2914011000NRG23100820221028612
|
10/08/2022
|
ELAMURUGAN
|
2914011WL019479
|
ELAMURUGAN
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOLLIDAM
|
TN-14-011-032-032/416-A
()
|
2914011000NRG23100820221028613
|
10/08/2022
|
VIJAYA
|
2914011WL019479
|
VIJAYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOLLIDAM
|
TN-14-011-032-032/421-A
()
|
2914011000NRG23100820221028614
|
10/08/2022
|
MALARVIZHI
|
2914011WL019479
|
MALARVIZHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-032-032/422-A
()
|
2914011000NRG23100820221028615
|
10/08/2022
|
PARIMALA
|
2914011WL019479
|
PARIMALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOLLIDAM
|
TN-14-011-032-032/437-A
()
|
2914011000NRG23100820221028616
|
10/08/2022
|
MANIMEHALAI
|
2914011WL019479
|
MANIMEHALAI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-032-032/443-A
()
|
2914011000NRG23100820221028617
|
10/08/2022
|
SELVI
|
2914011WL019479
|
SELVI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-032-032/447-A
()
|
2914011000NRG23100820221028618
|
10/08/2022
|
SUMATHI
|
2914011WL019479
|
SUMATHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOLLIDAM
|
TN-14-011-032-032/460-A
()
|
2914011000NRG23100820221028619
|
10/08/2022
|
RAMALINGAM
|
2914011WL019479
|
RAMALINGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOLLIDAM
|
TN-14-011-032-032/461-A
()
|
2914011000NRG23100820221028620
|
10/08/2022
|
PUNITHA
|
2914011WL019479
|
PUNITHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-032-032/461-A
()
|
2914011000NRG23100820221028621
|
10/08/2022
|
VIJAYAKUMAR
|
2914011WL019479
|
VIJAYAKUMAR
|
00354
|
PUNB0283500
|
250
|
250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOLLIDAM
|
TN-14-011-032-032/495-A
()
|
2914011000NRG23100820221028622
|
10/08/2022
|
KANNAGI
|
2914011WL019479
|
KANNAGI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-032-032/497-A
()
|
2914011000NRG23100820221028623
|
10/08/2022
|
VIJIYAKUMARI
|
2914011WL019479
|
VIJIYAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJIYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOLLIDAM
|
TN-14-011-032-032/499-A
()
|
2914011000NRG23100820221028624
|
10/08/2022
|
SANGARI
|
2914011WL019479
|
SANGARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-032-032/500-A
()
|
2914011000NRG23100820221028625
|
10/08/2022
|
USHA
|
2914011WL019479
|
USHA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-032-032/501-A
()
|
2914011000NRG23100820221028626
|
10/08/2022
|
KAMSALA
|
2914011WL019479
|
KAMSALA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-032-032/502-A
()
|
2914011000NRG23100820221028627
|
10/08/2022
|
JEYALALITHA
|
2914011WL019479
|
JEYALALITHA
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYALALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-032-032/512-A
()
|
2914011000NRG23100820221028628
|
10/08/2022
|
RENUKA
|
2914011WL019479
|
RENUKA
|
00354
|
PUNB0283500
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-032-032/519-A
()
|
2914011000NRG23100820221028629
|
10/08/2022
|
MALLIGA
|
2914011WL019479
|
MALLIGA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOLLIDAM
|
TN-14-011-032-032/53-A
()
|
2914011000NRG23100820221028630
|
10/08/2022
|
KUPPU
|
2914011WL019479
|
KUPPU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-032-032/53-A
()
|
2914011000NRG23100820221028631
|
10/08/2022
|
YASODA
|
2914011WL019479
|
YASODA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-032-032/54-A
()
|
2914011000NRG23100820221028632
|
10/08/2022
|
GANDHIMATHI
|
2914011WL019479
|
GANDHIMATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KOLLIDAM
|
TN-14-011-032-032/562-A
()
|
2914011000NRG23100820221028633
|
10/08/2022
|
SATHIYAVATHI
|
2914011WL019479
|
SATHIYAVATHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHIYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOLLIDAM
|
TN-14-011-032-032/566-A
()
|
2914011000NRG23100820221028634
|
10/08/2022
|
SELVARANI
|
2914011WL019479
|
SELVARANI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOLLIDAM
|
TN-14-011-032-032/585-A
()
|
2914011000NRG23100820221028636
|
10/08/2022
|
SARANYA
|
2914011WL019479
|
SARANYA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOLLIDAM
|
TN-14-011-032-032/615-A
()
|
2914011000NRG23100820221028637
|
10/08/2022
|
DEVASENA
|
2914011WL019479
|
DEVASENA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-032-032/639-A
()
|
2914011000NRG23100820221028639
|
10/08/2022
|
CHITHRA
|
2914011WL019479
|
CHITHRA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-032-032/66-A
()
|
2914011000NRG23100820221028641
|
10/08/2022
|
DHANALAKSHMI
|
2914011WL019479
|
DHANALAKSHMI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KOLLIDAM
|
TN-14-011-032-032/66-A
()
|
2914011000NRG23100820221028640
|
10/08/2022
|
SELVARAJ
|
2914011WL019479
|
SELVARAJ
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KOLLIDAM
|
TN-14-011-032-032/67-A
()
|
2914011000NRG23100820221028644
|
10/08/2022
|
SANTHI
|
2914011WL019479
|
SANTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-032-032/67-A
()
|
2914011000NRG23100820221028643
|
10/08/2022
|
SHANMUGAM
|
2914011WL019479
|
SHANMUGAM
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KOLLIDAM
|
TN-14-011-032-032/68-A
()
|
2914011000NRG23100820221028645
|
10/08/2022
|
KRISHNAMOORTHI
|
2914011WL019479
|
KRISHNAMOORTHI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KRISHNAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-032-032/68-A
()
|
2914011000NRG23100820221028646
|
10/08/2022
|
MALAR
|
2914011WL019479
|
MALAR
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLLIDAM
|
TN-14-011-032-032/7-A
()
|
2914011000NRG23100820221028647
|
10/08/2022
|
DEVI
|
2914011WL019479
|
DEVI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KOLLIDAM
|
TN-14-011-032-032/74-A
()
|
2914011000NRG23100820221028654
|
10/08/2022
|
VASANTHA
|
2914011WL019479
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLLIDAM
|
TN-14-011-032-032/75-A
()
|
2914011000NRG23100820221028656
|
10/08/2022
|
MALARVIZHI
|
2914011WL019479
|
MALARVIZHI
|
00354
|
PUNB0283500
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARVIZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KOLLIDAM
|
TN-14-011-032-032/77-A
()
|
2914011000NRG23100820221028657
|
10/08/2022
|
MINNALKODI
|
2914011WL019479
|
MINNALKODI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-032-032/79-A
()
|
2914011000NRG23100820221028658
|
10/08/2022
|
SAMUTHIRAVALLI
|
2914011WL019479
|
SAMUTHIRAVALLI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMUTHIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOLLIDAM
|
TN-14-011-032-032/86-A
()
|
2914011000NRG23100820221028660
|
10/08/2022
|
RAJAKUMARI
|
2914011WL019479
|
RAJAKUMARI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-032-032/86-A
()
|
2914011000NRG23100820221028659
|
10/08/2022
|
SETTU
|
2914011WL019479
|
SETTU
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SETTU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KOLLIDAM
|
TN-14-011-032-032/90-A
()
|
2914011000NRG23100820221028661
|
10/08/2022
|
VASUKI
|
2914011WL019479
|
VASUKI
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KOLLIDAM
|
TN-14-011-032-032/92-A
()
|
2914011000NRG23100820221028662
|
10/08/2022
|
NAGAMMAL
|
2914011WL019479
|
NAGAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KOLLIDAM
|
TN-14-011-032-032/95-A
()
|
2914011000NRG23100820221028663
|
10/08/2022
|
PALANIYAMMAL
|
2914011WL019479
|
PALANIYAMMAL
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-032-032/96-A
()
|
2914011000NRG23100820221028664
|
10/08/2022
|
VASANTHA
|
2914011WL019479
|
VASANTHA
|
00354
|
PUNB0283500
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102500
|
102500
|
|
|
|
|
|
|
|
|
88
|
KOLLIDAM
|
TN-14-011-032-032/350-A
()
|
2914011000NRG23100820221028611
|
10/08/2022
|
GOMATHI
|
2914011WL019479
|
GOMATHI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|