|
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-31-004-034-034/105-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032688
|
24/05/2022
|
PAPPA
|
2931004WL001213
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/106-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032689
|
24/05/2022
|
KAVITHA
|
2931004WL001213
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032690
|
24/05/2022
|
PALANISAMY
|
2931004WL001213
|
PALANISAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032691
|
24/05/2022
|
SUMATHI
|
2931004WL001213
|
SUMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/119
(VILLUPANKURICHI)
|
2931004000NRG23200520220032692
|
24/05/2022
|
SIVAKOZHUNDHU
|
2931004WL001213
|
SIVAKOZHUNDHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVAKOZHUNDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/120
(VILLUPANKURICHI)
|
2931004000NRG23200520220032693
|
24/05/2022
|
VIJAYALAKSHMI
|
2931004WL001213
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/137-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032695
|
24/05/2022
|
KARUPPAIYAN
|
2931004WL001213
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/139-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032696
|
24/05/2022
|
JOTHI
|
2931004WL001213
|
JOTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/157-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032697
|
24/05/2022
|
RAJESWARI
|
2931004WL001213
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/158-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032698
|
24/05/2022
|
MALAR
|
2931004WL001213
|
MALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/178-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032701
|
24/05/2022
|
jothi
|
2931004WL001213
|
jothi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/18-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032703
|
24/05/2022
|
JOTHI
|
2931004WL001213
|
JOTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/18-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032702
|
24/05/2022
|
KRISHNAMOORTHY
|
2931004WL001213
|
KRISHNAMOORTHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/182-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032704
|
24/05/2022
|
PUNITHA
|
2931004WL001213
|
PUNITHA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/195
(VILLUPANKURICHI)
|
2931004000NRG23200520220032705
|
24/05/2022
|
THEERTHAVALLI
|
2931004WL001213
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
THEERTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/196
(VILLUPANKURICHI)
|
2931004000NRG23200520220032706
|
24/05/2022
|
DEIVAMANI
|
2931004WL001213
|
DEIVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEIVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/197
(VILLUPANKURICHI)
|
2931004000NRG23200520220032707
|
24/05/2022
|
SELVI
|
2931004WL001213
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/198
(VILLUPANKURICHI)
|
2931004000NRG23200520220032708
|
24/05/2022
|
PICHAIYAMMAL
|
2931004WL001213
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/202
(VILLUPANKURICHI)
|
2931004000NRG23200520220032709
|
24/05/2022
|
KALYANI
|
2931004WL001213
|
KALYANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/207
(VILLUPANKURICHI)
|
2931004000NRG23200520220032710
|
24/05/2022
|
MATHIKKAM
|
2931004WL001213
|
MATHIKKAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MATHIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/212
(VILLUPANKURICHI)
|
2931004000NRG23200520220032711
|
24/05/2022
|
ANGAVAI
|
2931004WL001213
|
ANGAVAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANGAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-034-034/22-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032712
|
24/05/2022
|
VEMBU
|
2931004WL001213
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-034-034/221
(VILLUPANKURICHI)
|
2931004000NRG23200520220032713
|
24/05/2022
|
REVATHI
|
2931004WL001213
|
REVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-034-034/226
(VILLUPANKURICHI)
|
2931004000NRG23200520220032715
|
24/05/2022
|
MAHESWARI
|
2931004WL001213
|
MAHESWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-034-034/226
(VILLUPANKURICHI)
|
2931004000NRG23200520220032714
|
24/05/2022
|
NAGAMMAL
|
2931004WL001213
|
NAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23200520220032717
|
24/05/2022
|
DEVAKI
|
2931004WL001213
|
DEVAKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23200520220032716
|
24/05/2022
|
ELANGOVAN
|
2931004WL001213
|
ELANGOVAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-034-034/232
(VILLUPANKURICHI)
|
2931004000NRG23200520220032718
|
24/05/2022
|
PARVATHI
|
2931004WL001213
|
PARVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-034-034/241
(VILLUPANKURICHI)
|
2931004000NRG23200520220032720
|
24/05/2022
|
PATHMINI
|
2931004WL001213
|
PATHMINI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PATHMINI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-034-034/25-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032721
|
24/05/2022
|
THEERTHAVALLI
|
2931004WL001213
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
THEERTHAVALLI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-034-034/250
(VILLUPANKURICHI)
|
2931004000NRG23200520220032722
|
24/05/2022
|
RAJESHWARI
|
2931004WL001213
|
RAJESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-034-034/255
(VILLUPANKURICHI)
|
2931004000NRG23200520220032723
|
24/05/2022
|
PUSHPAM
|
2931004WL001213
|
PUSHPAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23200520220032725
|
24/05/2022
|
JAGANATHAN
|
2931004WL001213
|
JAGANATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23200520220032724
|
24/05/2022
|
MARUTHAMBAL
|
2931004WL001213
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-034-034/257
(VILLUPANKURICHI)
|
2931004000NRG23200520220032726
|
24/05/2022
|
VALARMATHI
|
2931004WL001213
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-034-034/261
(VILLUPANKURICHI)
|
2931004000NRG23200520220032727
|
24/05/2022
|
PATTU
|
2931004WL001213
|
PATTU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-034-034/264
(VILLUPANKURICHI)
|
2931004000NRG23200520220032728
|
24/05/2022
|
LAKSHMI
|
2931004WL001213
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-034-034/269
(VILLUPANKURICHI)
|
2931004000NRG23200520220032729
|
24/05/2022
|
UMA
|
2931004WL001213
|
UMA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-034-034/272
(VILLUPANKURICHI)
|
2931004000NRG23200520220032730
|
24/05/2022
|
ARANJU
|
2931004WL001213
|
ARANJU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-034-034/282
(VILLUPANKURICHI)
|
2931004000NRG23200520220032732
|
24/05/2022
|
SANGEETHA
|
2931004WL001213
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-034-034/283
(VILLUPANKURICHI)
|
2931004000NRG23200520220032733
|
24/05/2022
|
PAPPU
|
2931004WL001213
|
PAPPU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-034-034/286
(VILLUPANKURICHI)
|
2931004000NRG23200520220032734
|
24/05/2022
|
SUTHA
|
2931004WL001213
|
SUTHA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-034-034/3-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032737
|
24/05/2022
|
SENTHAMILSELVI
|
2931004WL001213
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-034-034/307
(VILLUPANKURICHI)
|
2931004000NRG23200520220032738
|
24/05/2022
|
USHARANI
|
2931004WL001213
|
USHARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-034-034/312
(VILLUPANKURICHI)
|
2931004000NRG23200520220032739
|
24/05/2022
|
SANTHA
|
2931004WL001213
|
SANTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-034-034/314
(VILLUPANKURICHI)
|
2931004000NRG23200520220032741
|
24/05/2022
|
MALATHI
|
2931004WL001213
|
MALATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUMANUR
|
TN-31-004-034-034/316
(VILLUPANKURICHI)
|
2931004000NRG23200520220032742
|
24/05/2022
|
RANI
|
2931004WL001213
|
RANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-034-034/318
(VILLUPANKURICHI)
|
2931004000NRG23200520220032743
|
24/05/2022
|
GOUSALIYA
|
2931004WL001213
|
GOUSALIYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOUSALIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUMANUR
|
TN-31-004-034-034/320
(VILLUPANKURICHI)
|
2931004000NRG23200520220032744
|
24/05/2022
|
JAYALAKSHMI
|
2931004WL001213
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-034-034/334
(VILLUPANKURICHI)
|
2931004000NRG23200520220032745
|
24/05/2022
|
VINOTHA
|
2931004WL001213
|
VINOTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
VINOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23200520220032748
|
24/05/2022
|
KARUPPAIYAN
|
2931004WL001213
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-034-034/346
(VILLUPANKURICHI)
|
2931004000NRG23200520220032749
|
24/05/2022
|
LAKSHMI
|
2931004WL001213
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-034-034/351
(VILLUPANKURICHI)
|
2931004000NRG23200520220032750
|
24/05/2022
|
VETRISELVI
|
2931004WL001213
|
VETRISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-034-034/353
(VILLUPANKURICHI)
|
2931004000NRG23200520220032751
|
24/05/2022
|
PARAMESHWARI
|
2931004WL001213
|
PARAMESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-034-034/367
(VILLUPANKURICHI)
|
2931004000NRG23200520220032752
|
24/05/2022
|
SELVARANI
|
2931004WL001213
|
SELVARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-034-034/380
(VILLUPANKURICHI)
|
2931004000NRG23200520220032754
|
24/05/2022
|
NEELAVATHI
|
2931004WL001213
|
NEELAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-034-034/398
(VILLUPANKURICHI)
|
2931004000NRG23200520220032755
|
24/05/2022
|
ALAMELU
|
2931004WL001213
|
ALAMELU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-034-034/400
(VILLUPANKURICHI)
|
2931004000NRG23200520220032756
|
24/05/2022
|
PERIYASAMY
|
2931004WL001213
|
PERIYASAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-034-034/404
(VILLUPANKURICHI)
|
2931004000NRG23200520220032758
|
24/05/2022
|
VANITHA
|
2931004WL001213
|
VANITHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-034-034/405
(VILLUPANKURICHI)
|
2931004000NRG23200520220032759
|
24/05/2022
|
CHITRA
|
2931004WL001213
|
CHITRA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITRA
|
IDBI BANK(607095)
|
|
61
|
THIRUMANUR
|
TN-31-004-034-034/406-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032760
|
24/05/2022
|
JOTHI
|
2931004WL001213
|
JOTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-034-034/413-D
(VILLUPANKURICHI)
|
2931004000NRG23200520220032761
|
24/05/2022
|
SARITHA
|
2931004WL001213
|
SARITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-034-034/417-D
(VILLUPANKURICHI)
|
2931004000NRG23200520220032762
|
24/05/2022
|
DHANAGODI
|
2931004WL001213
|
DHANAGODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANAGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-034-034/421
(VILLUPANKURICHI)
|
2931004000NRG23200520220032763
|
24/05/2022
|
THANGAIYAN
|
2931004WL001213
|
THANGAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-034-034/422
(VILLUPANKURICHI)
|
2931004000NRG23200520220032764
|
24/05/2022
|
THENMOZHI
|
2931004WL001213
|
THENMOZHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-034-034/432
(VILLUPANKURICHI)
|
2931004000NRG23200520220032765
|
24/05/2022
|
SAGUNTHALA
|
2931004WL001213
|
SAGUNTHALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-034-034/444-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032768
|
24/05/2022
|
DHANALAKSHMI
|
2931004WL001213
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-034-034/448
(VILLUPANKURICHI)
|
2931004000NRG23200520220032769
|
24/05/2022
|
KALIYAMOORTHI
|
2931004WL001213
|
KALIYAMOORTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-034-034/448
(VILLUPANKURICHI)
|
2931004000NRG23200520220032770
|
24/05/2022
|
VALLi
|
2931004WL001213
|
VALLi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-034-034/450
(VILLUPANKURICHI)
|
2931004000NRG23200520220032771
|
24/05/2022
|
SARASWATHI
|
2931004WL001213
|
SARASWATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-034-034/459
(VILLUPANKURICHI)
|
2931004000NRG23200520220032772
|
24/05/2022
|
RANI
|
2931004WL001213
|
RANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-034-034/461
(VILLUPANKURICHI)
|
2931004000NRG23200520220032773
|
24/05/2022
|
MARIAMMAL
|
2931004WL001213
|
MARIAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-034-034/463
(VILLUPANKURICHI)
|
2931004000NRG23200520220032774
|
24/05/2022
|
SARASWATHY
|
2931004WL001213
|
SARASWATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-034-034/474
(VILLUPANKURICHI)
|
2931004000NRG23200520220032776
|
24/05/2022
|
GOMATHY
|
2931004WL001213
|
GOMATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-034-034/475
(VILLUPANKURICHI)
|
2931004000NRG23200520220032777
|
24/05/2022
|
SAKHUNTHALA
|
2931004WL001213
|
SAKHUNTHALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAKHUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-034-034/476
(VILLUPANKURICHI)
|
2931004000NRG23200520220032778
|
24/05/2022
|
SELLAMMAL
|
2931004WL001213
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-034-034/5-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032779
|
24/05/2022
|
VASUKI
|
2931004WL001213
|
VASUKI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-034-034/510
(VILLUPANKURICHI)
|
2931004000NRG23200520220032781
|
24/05/2022
|
PUSHPALATHA
|
2931004WL001213
|
PUSHPALATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-034-034/53-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032787
|
24/05/2022
|
THAVAMANI
|
2931004WL001213
|
THAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-034-034/57-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032790
|
24/05/2022
|
VEMBU
|
2931004WL001213
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-034-034/69-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032791
|
24/05/2022
|
savithiri
|
2931004WL001213
|
savithiri
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
82
|
THIRUMANUR
|
TN-31-004-034-034/131-A
(VILLUPANKURICHI)
|
2931004000NRG23200520220032694
|
24/05/2022
|
RAJINI
|
2931004WL001213
|
RAJINI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23200520220032747
|
24/05/2022
|
YOGAMMAL
|
2931004WL001213
|
YOGAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89200
|
89200
|
|
|
|
|
|
|
|