|
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
|
ARUPPUKOTTAI
|
TN-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23060620220532177
|
06/06/2022
|
PANEERSELVAM
|
2924001WL012092
|
PANEERSELVAM
|
00078
|
CNRB0001925
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANEERSELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-008-001/582-A
(Kattangudi)
|
2924001000NRG23060620220532086
|
06/06/2022
|
SEETHALAKSHMI
|
2924001WL012092
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-008-008/100-A
(Kattangudi)
|
2924001000NRG23060620220532089
|
06/06/2022
|
GURUVAMMAL
|
2924001WL012092
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-008-008/101-A
(Kattangudi)
|
2924001000NRG23060620220532090
|
06/06/2022
|
POOCHI
|
2924001WL012092
|
POOCHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-008-008/103-A
(Kattangudi)
|
2924001000NRG23060620220532091
|
06/06/2022
|
MUTHUMANI
|
2924001WL012092
|
MUTHUMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-008-008/12-A
(Kattangudi)
|
2924001000NRG23060620220532092
|
06/06/2022
|
SEETHALAKSHMI
|
2924001WL012092
|
SEETHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-008-008/121-A
(Kattangudi)
|
2924001000NRG23060620220532093
|
06/06/2022
|
RAJAMMAL
|
2924001WL012092
|
RAJAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-008-008/122-A
(Kattangudi)
|
2924001000NRG23060620220532094
|
06/06/2022
|
SUBBULAKSHMI
|
2924001WL012092
|
SUBBULAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-008-008/123-A
(Kattangudi)
|
2924001000NRG23060620220532095
|
06/06/2022
|
MARAMMAL
|
2924001WL012092
|
MARAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-008-008/124-A
(Kattangudi)
|
2924001000NRG23060620220532097
|
06/06/2022
|
LAKSHMI
|
2924001WL012092
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-008-008/129-A
(Kattangudi)
|
2924001000NRG23060620220532098
|
06/06/2022
|
POTHUMPONNU
|
2924001WL012092
|
POTHUMPONNU
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23060620220532099
|
06/06/2022
|
SUBBAMMAL
|
2924001WL012092
|
SUBBAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-008-008/131-A
(Kattangudi)
|
2924001000NRG23060620220532100
|
06/06/2022
|
SUBBAN
|
2924001WL012092
|
SUBBAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-008-008/134-A
(Kattangudi)
|
2924001000NRG23060620220532101
|
06/06/2022
|
MAHALAKSHMI
|
2924001WL012092
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-008-008/136-A
(Kattangudi)
|
2924001000NRG23060620220532102
|
06/06/2022
|
SHANMUGUKANI
|
2924001WL012092
|
SHANMUGUKANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANMUGUKANI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-008-008/139-A
(Kattangudi)
|
2924001000NRG23060620220532103
|
06/06/2022
|
SANGARESWARI
|
2924001WL012092
|
SANGARESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-008-008/14-A
(Kattangudi)
|
2924001000NRG23060620220532104
|
06/06/2022
|
PECHIAMMAL
|
2924001WL012092
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-008-008/142-A
(Kattangudi)
|
2924001000NRG23060620220532106
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL012092
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-008-008/143-A
(Kattangudi)
|
2924001000NRG23060620220532107
|
06/06/2022
|
PANDIAMMAL
|
2924001WL012092
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-008-008/151-A
(Kattangudi)
|
2924001000NRG23060620220532109
|
06/06/2022
|
THANGAVEL
|
2924001WL012092
|
THANGAVEL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-008-008/18-A
(Kattangudi)
|
2924001000NRG23060620220532110
|
06/06/2022
|
JEYABHARATHI
|
2924001WL012092
|
JEYABHARATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYABHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-008-008/19-A
(Kattangudi)
|
2924001000NRG23060620220532111
|
06/06/2022
|
PAPPAMMAL
|
2924001WL012092
|
PAPPAMMAL
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-008-008/197-A
(Kattangudi)
|
2924001000NRG23060620220532112
|
06/06/2022
|
PANDIAMMAL
|
2924001WL012092
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-008-008/198-A
(Kattangudi)
|
2924001000NRG23060620220532113
|
06/06/2022
|
LAKSHMI
|
2924001WL012092
|
LAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-008-008/2-A
(Kattangudi)
|
2924001000NRG23060620220532114
|
06/06/2022
|
NAGALAKSHMI
|
2924001WL012092
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-008-008/22-A
(Kattangudi)
|
2924001000NRG23060620220532115
|
06/06/2022
|
RENGASAMY
|
2924001WL012092
|
RENGASAMY
|
00176
|
IDIB000K091
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-008-008/23-A
(Kattangudi)
|
2924001000NRG23060620220532116
|
06/06/2022
|
NAGAMMAL
|
2924001WL012092
|
NAGAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-008-008/247-A
(Kattangudi)
|
2924001000NRG23060620220532119
|
06/06/2022
|
SAROJA
|
2924001WL012092
|
SAROJA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23060620220532120
|
06/06/2022
|
JOTHY
|
2924001WL012092
|
JOTHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-008-008/250-A
(Kattangudi)
|
2924001000NRG23060620220532121
|
06/06/2022
|
MUTHAIAN
|
2924001WL012092
|
MUTHAIAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAIAN
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-008-008/251-A
(Kattangudi)
|
2924001000NRG23060620220532122
|
06/06/2022
|
DEVIKA
|
2924001WL012092
|
DEVIKA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-008-008/257-A
(Kattangudi)
|
2924001000NRG23060620220532123
|
06/06/2022
|
NAGAJOTHI
|
2924001WL012092
|
NAGAJOTHI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-008-008/262-A
(Kattangudi)
|
2924001000NRG23060620220532125
|
06/06/2022
|
PUSHPAM
|
2924001WL012092
|
PUSHPAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-008-008/263-A
(Kattangudi)
|
2924001000NRG23060620220532126
|
06/06/2022
|
MALLIGA
|
2924001WL012092
|
MALLIGA
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-008-008/264-A
(Kattangudi)
|
2924001000NRG23060620220532127
|
06/06/2022
|
SOMUTHAI
|
2924001WL012092
|
SOMUTHAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOMUTHAI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23060620220532128
|
06/06/2022
|
KODEESWARAN
|
2924001WL012092
|
KODEESWARAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KODEESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-008-008/265-A
(Kattangudi)
|
2924001000NRG23060620220532129
|
06/06/2022
|
SUNDARI
|
2924001WL012092
|
SUNDARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-008-008/269-A
(Kattangudi)
|
2924001000NRG23060620220532133
|
06/06/2022
|
NAGALAKSHMI
|
2924001WL012092
|
NAGALAKSHMI
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-008-008/27-A
(Kattangudi)
|
2924001000NRG23060620220532134
|
06/06/2022
|
VIJAYALAKSHMI
|
2924001WL012092
|
VIJAYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-008-008/270-A
(Kattangudi)
|
2924001000NRG23060620220532135
|
06/06/2022
|
MARIASELVAM
|
2924001WL012092
|
MARIASELVAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-008-008/28-A
(Kattangudi)
|
2924001000NRG23060620220532137
|
06/06/2022
|
SOKKAMMAL
|
2924001WL012092
|
SOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-008-008/30-A
(Kattangudi)
|
2924001000NRG23060620220532138
|
06/06/2022
|
SOKKAPPAN
|
2924001WL012092
|
SOKKAPPAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOKKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-008-008/305-A
(Kattangudi)
|
2924001000NRG23060620220532139
|
06/06/2022
|
SEETHAIAMMAL
|
2924001WL012092
|
SEETHAIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-008-008/313-A
(Kattangudi)
|
2924001000NRG23060620220532141
|
06/06/2022
|
SANTHI
|
2924001WL012092
|
SANTHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-008-008/315-A
(Kattangudi)
|
2924001000NRG23060620220532142
|
06/06/2022
|
SOLAIYAMMAL
|
2924001WL012092
|
SOLAIYAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-008-008/316-A
(Kattangudi)
|
2924001000NRG23060620220532143
|
06/06/2022
|
PUSHPAM
|
2924001WL012092
|
PUSHPAM
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-008-008/317-A
(Kattangudi)
|
2924001000NRG23060620220532144
|
06/06/2022
|
RAJATHI
|
2924001WL012092
|
RAJATHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-008-008/32-A
(Kattangudi)
|
2924001000NRG23060620220532146
|
06/06/2022
|
BALASUBBIRAMANI
|
2924001WL012092
|
BALASUBBIRAMANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALASUBBIRAMANI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-008-008/321-A
(Kattangudi)
|
2924001000NRG23060620220532147
|
06/06/2022
|
RAJESWARI
|
2924001WL012092
|
RAJESWARI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-008-008/322-A
(Kattangudi)
|
2924001000NRG23060620220532148
|
06/06/2022
|
KASTHURI
|
2924001WL012092
|
KASTHURI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-008-008/323-A
(Kattangudi)
|
2924001000NRG23060620220532149
|
06/06/2022
|
MUTHUMARI
|
2924001WL012092
|
MUTHUMARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-008-008/326-A
(Kattangudi)
|
2924001000NRG23060620220532150
|
06/06/2022
|
PUNITHA
|
2924001WL012092
|
PUNITHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-008-008/328-A
(Kattangudi)
|
2924001000NRG23060620220532151
|
06/06/2022
|
MURUGALAKSHMI
|
2924001WL012092
|
MURUGALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-008-008/335-A
(Kattangudi)
|
2924001000NRG23060620220532152
|
06/06/2022
|
AMARAVATHY
|
2924001WL012092
|
AMARAVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-008-008/363-A
(Kattangudi)
|
2924001000NRG23060620220532153
|
06/06/2022
|
PALANIYAMMAL
|
2924001WL012092
|
PALANIYAMMAL
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-008-008/364-A
(Kattangudi)
|
2924001000NRG23060620220532154
|
06/06/2022
|
JAYAKODI
|
2924001WL012092
|
JAYAKODI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-008-008/367-A
(Kattangudi)
|
2924001000NRG23060620220532155
|
06/06/2022
|
RAJATHI
|
2924001WL012092
|
RAJATHI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-008-008/378-a
(Kattangudi)
|
2924001000NRG23060620220532156
|
06/06/2022
|
KALI
|
2924001WL012092
|
KALI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-008-008/384-A
(Kattangudi)
|
2924001000NRG23060620220532158
|
06/06/2022
|
MUTHAMMAL
|
2924001WL012092
|
MUTHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-008-008/391-A
(Kattangudi)
|
2924001000NRG23060620220532159
|
06/06/2022
|
MEENAMBIGAI
|
2924001WL012092
|
MEENAMBIGAI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENAMBIGAI
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-008-008/392-A
(Kattangudi)
|
2924001000NRG23060620220532160
|
06/06/2022
|
CHITRA
|
2924001WL012092
|
CHITRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-008-008/395-A
(Kattangudi)
|
2924001000NRG23060620220532161
|
06/06/2022
|
LEKKAMMAL
|
2924001WL012092
|
LEKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LEKKAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-008-008/399-A
(Kattangudi)
|
2924001000NRG23060620220532162
|
06/06/2022
|
KARUPPYAI
|
2924001WL012092
|
KARUPPYAI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPYAI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-008-008/4-A
(Kattangudi)
|
2924001000NRG23060620220532164
|
06/06/2022
|
SRINIVASAN
|
2924001WL012092
|
SRINIVASAN
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-008-008/403-A
(Kattangudi)
|
2924001000NRG23060620220532165
|
06/06/2022
|
SELVI
|
2924001WL012092
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-008-008/404-A
(Kattangudi)
|
2924001000NRG23060620220532166
|
06/06/2022
|
MEENA
|
2924001WL012092
|
MEENA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-008-008/407-a
(Kattangudi)
|
2924001000NRG23060620220532167
|
06/06/2022
|
LAKSHMIAMMAL
|
2924001WL012092
|
LAKSHMIAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23060620220532168
|
06/06/2022
|
GUNASEELAN
|
2924001WL012092
|
GUNASEELAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GUNASEELAN
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-008-008/41-A
(Kattangudi)
|
2924001000NRG23060620220532169
|
06/06/2022
|
SUSHILA
|
2924001WL012092
|
SUSHILA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-008-008/412-A
(Kattangudi)
|
2924001000NRG23060620220532170
|
06/06/2022
|
SOUNDARI
|
2924001WL012092
|
SOUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-008-008/413-A
(Kattangudi)
|
2924001000NRG23060620220532171
|
06/06/2022
|
KRISHNAMMAL
|
2924001WL012092
|
KRISHNAMMAL
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-008-008/415-A
(Kattangudi)
|
2924001000NRG23060620220532172
|
06/06/2022
|
INDIRA
|
2924001WL012092
|
INDIRA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-008-008/417-A
(Kattangudi)
|
2924001000NRG23060620220532173
|
06/06/2022
|
CHELLAMMAL
|
2924001WL012092
|
CHELLAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-008-008/418-A
(Kattangudi)
|
2924001000NRG23060620220532174
|
06/06/2022
|
PECHIAMMAL
|
2924001WL012092
|
PECHIAMMAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-008-008/426-A
(Kattangudi)
|
2924001000NRG23060620220532176
|
06/06/2022
|
GANDHIMATHI
|
2924001WL012092
|
GANDHIMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-008-008/435-A
(Kattangudi)
|
2924001000NRG23060620220532180
|
06/06/2022
|
PONNUIRUVAL
|
2924001WL012092
|
PONNUIRUVAL
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNUIRUVAL
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-008-008/44-A
(Kattangudi)
|
2924001000NRG23060620220532181
|
06/06/2022
|
LAKSHMI
|
2924001WL012092
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-008-008/445-A
(Kattangudi)
|
2924001000NRG23060620220532182
|
06/06/2022
|
PANJAVARNM
|
2924001WL012092
|
PANJAVARNM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNM
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-008-008/449-A
(Kattangudi)
|
2924001000NRG23060620220532183
|
06/06/2022
|
USHA
|
2924001WL012092
|
USHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-008-008/450-A
(Kattangudi)
|
2924001000NRG23060620220532184
|
06/06/2022
|
RENUGADEVI
|
2924001WL012092
|
RENUGADEVI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-008-008/451-A
(Kattangudi)
|
2924001000NRG23060620220532185
|
06/06/2022
|
AMUTHALAKSHMI
|
2924001WL012092
|
AMUTHALAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-008-008/452-A
(Kattangudi)
|
2924001000NRG23060620220532186
|
06/06/2022
|
MAHALAKSHMI
|
2924001WL012092
|
MAHALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23060620220532188
|
06/06/2022
|
BANUPRIYA
|
2924001WL012092
|
BANUPRIYA
|
00176
|
IDIB000K091
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-008-008/457-A
(Kattangudi)
|
2924001000NRG23060620220532187
|
06/06/2022
|
MEENAKSHI
|
2924001WL012092
|
MEENAKSHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-008-008/460-A
(Kattangudi)
|
2924001000NRG23060620220532190
|
06/06/2022
|
JEYALAKSHMI
|
2924001WL012092
|
JEYALAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-008-008/461-A
(Kattangudi)
|
2924001000NRG23060620220532191
|
06/06/2022
|
CHITHAYI
|
2924001WL012092
|
CHITHAYI
|
00176
|
IDIB000K091
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHAYI
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-008-008/469-a
(Kattangudi)
|
2924001000NRG23060620220532193
|
06/06/2022
|
SIVAKANAGAPANDI
|
2924001WL012092
|
SIVAKANAGAPANDI
|
00176
|
IDIB000K091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVAKANAGAPANDI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-008-008/48-A
(Kattangudi)
|
2924001000NRG23060620220532194
|
06/06/2022
|
SELVI
|
2924001WL012092
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-008-008/488-A
(Kattangudi)
|
2924001000NRG23060620220532195
|
06/06/2022
|
PANDEESWARI
|
2924001WL012092
|
PANDEESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-008-008/49-A
(Kattangudi)
|
2924001000NRG23060620220532196
|
06/06/2022
|
BANUMATHI
|
2924001WL012092
|
BANUMATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-008-008/494-A
(Kattangudi)
|
2924001000NRG23060620220532197
|
06/06/2022
|
RADHIKA
|
2924001WL012092
|
RADHIKA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-008-008/495-A
(Kattangudi)
|
2924001000NRG23060620220532198
|
06/06/2022
|
RAKKU
|
2924001WL012092
|
RAKKU
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-008-008/498-A
(Kattangudi)
|
2924001000NRG23060620220532200
|
06/06/2022
|
SRINIVASAKAM
|
2924001WL012092
|
SRINIVASAKAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-008-008/499-A
(Kattangudi)
|
2924001000NRG23060620220532201
|
06/06/2022
|
JEYA
|
2924001WL012092
|
JEYA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-008-008/50-A
(Kattangudi)
|
2924001000NRG23060620220532202
|
06/06/2022
|
PANDIAMMAL
|
2924001WL012092
|
PANDIAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23060620220532203
|
06/06/2022
|
KATHAMMAL
|
2924001WL012092
|
KATHAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KATHAMMAL
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-008-008/513-A
(Kattangudi)
|
2924001000NRG23060620220532205
|
06/06/2022
|
SULOCHANA
|
2924001WL012092
|
SULOCHANA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-008-008/52-A
(Kattangudi)
|
2924001000NRG23060620220532206
|
06/06/2022
|
GNANASOUNDARI
|
2924001WL012092
|
GNANASOUNDARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-008-008/521-A
(Kattangudi)
|
2924001000NRG23060620220532208
|
06/06/2022
|
PRAVEENA
|
2924001WL012092
|
PRAVEENA
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-008-008/55-A
(Kattangudi)
|
2924001000NRG23060620220532210
|
06/06/2022
|
SELVARANI
|
2924001WL012092
|
SELVARANI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-008-008/554-A
(Kattangudi)
|
2924001000NRG23060620220532211
|
06/06/2022
|
SELVARANI
|
2924001WL012092
|
SELVARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-008-008/558-A
(Kattangudi)
|
2924001000NRG23060620220532212
|
06/06/2022
|
MUTHUSELVI
|
2924001WL012092
|
MUTHUSELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-008-008/56-A
(Kattangudi)
|
2924001000NRG23060620220532214
|
06/06/2022
|
MUTHUMEENA
|
2924001WL012092
|
MUTHUMEENA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-008-008/56-A
(Kattangudi)
|
2924001000NRG23060620220532213
|
06/06/2022
|
SELVAM
|
2924001WL012092
|
SELVAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-008-008/568-A
(Kattangudi)
|
2924001000NRG23060620220532215
|
06/06/2022
|
SELVI
|
2924001WL012092
|
SELVI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-008-008/570-A
(Kattangudi)
|
2924001000NRG23060620220532216
|
06/06/2022
|
KUMARESAN
|
2924001WL012092
|
KUMARESAN
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-008-008/587-A
(Kattangudi)
|
2924001000NRG23060620220532217
|
06/06/2022
|
DHANALAKSHMI
|
2924001WL012092
|
DHANALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-008-008/592-A
(Kattangudi)
|
2924001000NRG23060620220532218
|
06/06/2022
|
VANI
|
2924001WL012092
|
VANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-008-008/594-A
(Kattangudi)
|
2924001000NRG23060620220532219
|
06/06/2022
|
ALAGARSAMI
|
2924001WL012092
|
ALAGARSAMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGARSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-008-008/6-A
(Kattangudi)
|
2924001000NRG23060620220532221
|
06/06/2022
|
GOHILAVANI
|
2924001WL012092
|
GOHILAVANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOHILAVANI
|
HDFC BANK LTD(607152)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-008-008/607-A
(Kattangudi)
|
2924001000NRG23060620220532222
|
06/06/2022
|
KALAVATHI
|
2924001WL012092
|
KALAVATHI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-008-008/63-A
(Kattangudi)
|
2924001000NRG23060620220532223
|
06/06/2022
|
LAKSHMI
|
2924001WL012092
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-008-008/64-A
(Kattangudi)
|
2924001000NRG23060620220532225
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL012092
|
RAJALAKSHMI
|
00176
|
IDIB000K091
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-008-008/653-A
(Kattangudi)
|
2924001000NRG23060620220532226
|
06/06/2022
|
PAPPA
|
2924001WL012092
|
PAPPA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-008-008/68-A
(Kattangudi)
|
2924001000NRG23060620220532231
|
06/06/2022
|
PAPPA
|
2924001WL012092
|
PAPPA
|
00176
|
IDIB000K091
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-008-008/69-A
(Kattangudi)
|
2924001000NRG23060620220532233
|
06/06/2022
|
RAKKAMMAL
|
2924001WL012092
|
RAKKAMMAL
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-008-008/70-A
(Kattangudi)
|
2924001000NRG23060620220532237
|
06/06/2022
|
PALANI
|
2924001WL012092
|
PALANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-008-008/71-A
(Kattangudi)
|
2924001000NRG23060620220532240
|
06/06/2022
|
PARVATHY
|
2924001WL012092
|
PARVATHY
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-008-008/72-a
(Kattangudi)
|
2924001000NRG23060620220532242
|
06/06/2022
|
MAHA
|
2924001WL012092
|
MAHA
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHA
|
INDIAN BANK(607105)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-008-008/74-A
(Kattangudi)
|
2924001000NRG23060620220532243
|
06/06/2022
|
RATHINAM
|
2924001WL012092
|
RATHINAM
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-008-008/77-A
(Kattangudi)
|
2924001000NRG23060620220532248
|
06/06/2022
|
CHOKKAMMAL
|
2924001WL012092
|
CHOKKAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-008-008/78-A
(Kattangudi)
|
2924001000NRG23060620220532249
|
06/06/2022
|
MAHARANI
|
2924001WL012092
|
MAHARANI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-008-008/80-A
(Kattangudi)
|
2924001000NRG23060620220532255
|
06/06/2022
|
GURUVAMMAL
|
2924001WL012092
|
GURUVAMMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-008-008/95-A
(Kattangudi)
|
2924001000NRG23060620220532257
|
06/06/2022
|
MUTHULAKSHMI
|
2924001WL012092
|
MUTHULAKSHMI
|
00176
|
IDIB000K091
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-008-008/96-A
(Kattangudi)
|
2924001000NRG23060620220532258
|
06/06/2022
|
PERUMAL
|
2924001WL012092
|
PERUMAL
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-008-008/98-A
(Kattangudi)
|
2924001000NRG23060620220532259
|
06/06/2022
|
LAKSHMI
|
2924001WL012092
|
LAKSHMI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-008-008/99-A
(Kattangudi)
|
2924001000NRG23060620220532260
|
06/06/2022
|
IRULAYI
|
2924001WL012092
|
IRULAYI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136415
|
136415
|
|
|
|
|
|
|
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-008-008/312-A
(Kattangudi)
|
2924001000NRG23060620220532140
|
06/06/2022
|
MARIMUTHU
|
2924001WL012092
|
MARIMUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-008-008/505-A
(Kattangudi)
|
2924001000NRG23060620220532204
|
06/06/2022
|
SEVAGAN
|
2924001WL012092
|
SEVAGAN
|
00415
|
SBIN0012760
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140015
|
140015
|
|
|
|
|
|
|
|