|
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-31-004-034-034/1-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279184
|
17/10/2022
|
JAYA
|
2931004WL010767
|
JAYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/105-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279185
|
17/10/2022
|
PAPPA
|
2931004WL010767
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/106-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279186
|
17/10/2022
|
KAVITHA
|
2931004WL010767
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279187
|
17/10/2022
|
PALANISAMY
|
2931004WL010767
|
PALANISAMY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/107-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279188
|
17/10/2022
|
SUMATHI
|
2931004WL010767
|
SUMATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/120
(VILLUPANKURICHI)
|
2931004000NRG23171020220279189
|
17/10/2022
|
VIJAYALAKSHMI
|
2931004WL010767
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/137-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279190
|
17/10/2022
|
KARUPPAIYAN
|
2931004WL010767
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/139-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279191
|
17/10/2022
|
JOTHI
|
2931004WL010767
|
JOTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/157-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279192
|
17/10/2022
|
RAJESWARI
|
2931004WL010767
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/178-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279194
|
17/10/2022
|
jothi
|
2931004WL010767
|
jothi
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/189
(VILLUPANKURICHI)
|
2931004000NRG23171020220279195
|
17/10/2022
|
RAJESWARI
|
2931004WL010767
|
RAJESWARI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/195
(VILLUPANKURICHI)
|
2931004000NRG23171020220279196
|
17/10/2022
|
THEERTHAVALLI
|
2931004WL010767
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THEERTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/196
(VILLUPANKURICHI)
|
2931004000NRG23171020220279197
|
17/10/2022
|
DEIVAMANI
|
2931004WL010767
|
DEIVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/198
(VILLUPANKURICHI)
|
2931004000NRG23171020220279198
|
17/10/2022
|
PICHAIYAMMAL
|
2931004WL010767
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/2-B
(VILLUPANKURICHI)
|
2931004000NRG23171020220279199
|
17/10/2022
|
RAJESWARI
|
2931004WL010767
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/201
(VILLUPANKURICHI)
|
2931004000NRG23171020220279200
|
17/10/2022
|
PATHMAVATHI
|
2931004WL010767
|
PATHMAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/202
(VILLUPANKURICHI)
|
2931004000NRG23171020220279201
|
17/10/2022
|
KALYANI
|
2931004WL010767
|
KALYANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/207
(VILLUPANKURICHI)
|
2931004000NRG23171020220279202
|
17/10/2022
|
MATHIKKAM
|
2931004WL010767
|
MATHIKKAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MATHIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/212
(VILLUPANKURICHI)
|
2931004000NRG23171020220279203
|
17/10/2022
|
ANGAVAI
|
2931004WL010767
|
ANGAVAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/213
(VILLUPANKURICHI)
|
2931004000NRG23171020220279205
|
17/10/2022
|
ELANCHIYAM
|
2931004WL010767
|
ELANCHIYAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELANCHIYAM
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/214
(VILLUPANKURICHI)
|
2931004000NRG23171020220279206
|
17/10/2022
|
MUTHULAKSHMI
|
2931004WL010767
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-034-034/221
(VILLUPANKURICHI)
|
2931004000NRG23171020220279207
|
17/10/2022
|
REVATHI
|
2931004WL010767
|
REVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23171020220279209
|
17/10/2022
|
DEVAKI
|
2931004WL010767
|
DEVAKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-034-034/230
(VILLUPANKURICHI)
|
2931004000NRG23171020220279208
|
17/10/2022
|
ELANGOVAN
|
2931004WL010767
|
ELANGOVAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-034-034/232
(VILLUPANKURICHI)
|
2931004000NRG23171020220279210
|
17/10/2022
|
PARVATHI
|
2931004WL010767
|
PARVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-034-034/234
(VILLUPANKURICHI)
|
2931004000NRG23171020220279211
|
17/10/2022
|
NATARAJAN
|
2931004WL010767
|
NATARAJAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-034-034/234
(VILLUPANKURICHI)
|
2931004000NRG23171020220279212
|
17/10/2022
|
SUSEELA
|
2931004WL010767
|
SUSEELA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-034-034/241
(VILLUPANKURICHI)
|
2931004000NRG23171020220279213
|
17/10/2022
|
PATHMINI
|
2931004WL010767
|
PATHMINI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATHMINI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-034-034/241
(VILLUPANKURICHI)
|
2931004000NRG23171020220279214
|
17/10/2022
|
VIJAYRANI
|
2931004WL010767
|
VIJAYRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-034-034/247
(VILLUPANKURICHI)
|
2931004000NRG23171020220279215
|
17/10/2022
|
INDIRANI
|
2931004WL010767
|
INDIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-034-034/248
(VILLUPANKURICHI)
|
2931004000NRG23171020220279216
|
17/10/2022
|
VIJAYALAKSHMI
|
2931004WL010767
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-034-034/25-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279217
|
17/10/2022
|
THEERTHAVALLI
|
2931004WL010767
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THEERTHAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-034-034/250
(VILLUPANKURICHI)
|
2931004000NRG23171020220279218
|
17/10/2022
|
RAJESHWARI
|
2931004WL010767
|
RAJESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-034-034/255
(VILLUPANKURICHI)
|
2931004000NRG23171020220279219
|
17/10/2022
|
PUSHPAM
|
2931004WL010767
|
PUSHPAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23171020220279221
|
17/10/2022
|
JAGANATHAN
|
2931004WL010767
|
JAGANATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-034-034/256
(VILLUPANKURICHI)
|
2931004000NRG23171020220279220
|
17/10/2022
|
MARUTHAMBAL
|
2931004WL010767
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-034-034/257
(VILLUPANKURICHI)
|
2931004000NRG23171020220279222
|
17/10/2022
|
VALARMATHI
|
2931004WL010767
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-034-034/261
(VILLUPANKURICHI)
|
2931004000NRG23171020220279223
|
17/10/2022
|
PATTU
|
2931004WL010767
|
PATTU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-034-034/264
(VILLUPANKURICHI)
|
2931004000NRG23171020220279224
|
17/10/2022
|
LAKSHMI
|
2931004WL010767
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-034-034/268
(VILLUPANKURICHI)
|
2931004000NRG23171020220279225
|
17/10/2022
|
RANJITHA MERY
|
2931004WL010767
|
RANJITHA MERY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJITHA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-034-034/269
(VILLUPANKURICHI)
|
2931004000NRG23171020220279226
|
17/10/2022
|
UMA
|
2931004WL010767
|
UMA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-034-034/272
(VILLUPANKURICHI)
|
2931004000NRG23171020220279227
|
17/10/2022
|
ARANJU
|
2931004WL010767
|
ARANJU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-034-034/282
(VILLUPANKURICHI)
|
2931004000NRG23171020220279229
|
17/10/2022
|
SANGEETHA
|
2931004WL010767
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-034-034/283
(VILLUPANKURICHI)
|
2931004000NRG23171020220279230
|
17/10/2022
|
PAPPU
|
2931004WL010767
|
PAPPU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-034-034/289
(VILLUPANKURICHI)
|
2931004000NRG23171020220279231
|
17/10/2022
|
THENMALAR
|
2931004WL010767
|
THENMALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THENMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-034-034/290
(VILLUPANKURICHI)
|
2931004000NRG23171020220279232
|
17/10/2022
|
SUMATHI
|
2931004WL010767
|
SUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-034-034/3-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279234
|
17/10/2022
|
SENTHAMILSELVI
|
2931004WL010767
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-034-034/306
(VILLUPANKURICHI)
|
2931004000NRG23171020220279235
|
17/10/2022
|
VIJAYLAKSHMI
|
2931004WL010767
|
VIJAYLAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-034-034/307
(VILLUPANKURICHI)
|
2931004000NRG23171020220279236
|
17/10/2022
|
USHARANI
|
2931004WL010767
|
USHARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-034-034/312
(VILLUPANKURICHI)
|
2931004000NRG23171020220279237
|
17/10/2022
|
SANTHA
|
2931004WL010767
|
SANTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-034-034/315
(VILLUPANKURICHI)
|
2931004000NRG23171020220279239
|
17/10/2022
|
POORANAM
|
2931004WL010767
|
POORANAM
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-034-034/329
(VILLUPANKURICHI)
|
2931004000NRG23171020220279240
|
17/10/2022
|
PACHAIYAMMAL
|
2931004WL010767
|
PACHAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-034-034/334
(VILLUPANKURICHI)
|
2931004000NRG23171020220279241
|
17/10/2022
|
VINOTHA
|
2931004WL010767
|
VINOTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
VINOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23171020220279244
|
17/10/2022
|
KARUPPAIYAN
|
2931004WL010767
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-034-034/346
(VILLUPANKURICHI)
|
2931004000NRG23171020220279245
|
17/10/2022
|
LAKSHMI
|
2931004WL010767
|
LAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-034-034/354
(VILLUPANKURICHI)
|
2931004000NRG23171020220279246
|
17/10/2022
|
GOMATHI
|
2931004WL010767
|
GOMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-034-034/365
(VILLUPANKURICHI)
|
2931004000NRG23171020220279248
|
17/10/2022
|
MEGALA
|
2931004WL010767
|
MEGALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-034-034/380
(VILLUPANKURICHI)
|
2931004000NRG23171020220279250
|
17/10/2022
|
NEELAVATHI
|
2931004WL010767
|
NEELAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-034-034/392
(VILLUPANKURICHI)
|
2931004000NRG23171020220279251
|
17/10/2022
|
TAMILARASI
|
2931004WL010767
|
TAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-034-034/400
(VILLUPANKURICHI)
|
2931004000NRG23171020220279252
|
17/10/2022
|
PERIYASAMY
|
2931004WL010767
|
PERIYASAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-034-034/403
(VILLUPANKURICHI)
|
2931004000NRG23171020220279254
|
17/10/2022
|
PARIMALA
|
2931004WL010767
|
PARIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-034-034/408
(VILLUPANKURICHI)
|
2931004000NRG23171020220279255
|
17/10/2022
|
VALARMATHI
|
2931004WL010767
|
VALARMATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-034-034/444-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279257
|
17/10/2022
|
DHANALAKSHMI
|
2931004WL010767
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-034-034/448
(VILLUPANKURICHI)
|
2931004000NRG23171020220279258
|
17/10/2022
|
KALIYAMOORTHI
|
2931004WL010767
|
KALIYAMOORTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-034-034/448
(VILLUPANKURICHI)
|
2931004000NRG23171020220279259
|
17/10/2022
|
VALLi
|
2931004WL010767
|
VALLi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-034-034/461
(VILLUPANKURICHI)
|
2931004000NRG23171020220279260
|
17/10/2022
|
MARIAMMAL
|
2931004WL010767
|
MARIAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-034-034/463
(VILLUPANKURICHI)
|
2931004000NRG23171020220279261
|
17/10/2022
|
SARASWATHY
|
2931004WL010767
|
SARASWATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-034-034/474
(VILLUPANKURICHI)
|
2931004000NRG23171020220279262
|
17/10/2022
|
GOMATHY
|
2931004WL010767
|
GOMATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-034-034/475
(VILLUPANKURICHI)
|
2931004000NRG23171020220279263
|
17/10/2022
|
SAKHUNTHALA
|
2931004WL010767
|
SAKHUNTHALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKHUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-034-034/476
(VILLUPANKURICHI)
|
2931004000NRG23171020220279264
|
17/10/2022
|
SELLAMMAL
|
2931004WL010767
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-034-034/5-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279265
|
17/10/2022
|
VASUKI
|
2931004WL010767
|
VASUKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-034-034/69-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279269
|
17/10/2022
|
savithiri
|
2931004WL010767
|
savithiri
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-034-034/90-A
(VILLUPANKURICHI)
|
2931004000NRG23171020220279271
|
17/10/2022
|
THANGAMANI
|
2931004WL010767
|
THANGAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79205
|
79205
|
|
|
|
|
|
|
|
|
74
|
THIRUMANUR
|
TN-31-004-034-034/335
(VILLUPANKURICHI)
|
2931004000NRG23171020220279243
|
17/10/2022
|
YOGAMMAL
|
2931004WL010767
|
YOGAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80405
|
80405
|
|
|
|
|
|
|
|