|
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
|
SIVAGANGA
|
TN-25-001-007-001/14
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590087
|
05/07/2022
|
SONAI
|
2925001WL018222
|
SONAI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
SONAI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/193
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590104
|
05/07/2022
|
NALLAKUTTY
|
2925001WL018222
|
NALLAKUTTY
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
NALLAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/20
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590105
|
05/07/2022
|
ARUMUGAM
|
2925001WL018222
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/26
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590117
|
05/07/2022
|
POTHUMPONNU
|
2925001WL018222
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/37
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590133
|
05/07/2022
|
Meenal
|
2925001WL018222
|
Meenal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/374
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590134
|
05/07/2022
|
Parthi
|
2925001WL018222
|
Parthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/511
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590148
|
05/07/2022
|
samy
|
2925001WL018222
|
samy
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
samy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/1
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590074
|
05/07/2022
|
ELAMMAL P
|
2925001WL018222
|
ELAMMAL P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/113
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572678
|
05/07/2022
|
Pharvathi
|
2925001WL017740
|
Pharvathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/115
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590078
|
05/07/2022
|
MUNIYAMMAL P
|
2925001WL018222
|
MUNIYAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/116
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590079
|
05/07/2022
|
Parameswari
|
2925001WL018222
|
Parameswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/120
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590080
|
05/07/2022
|
Pechi P
|
2925001WL018222
|
Pechi P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pechi P
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/121
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590081
|
05/07/2022
|
Pushpavalli S
|
2925001WL018222
|
Pushpavalli S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpavalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/125
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590082
|
05/07/2022
|
ILAMI
|
2925001WL018222
|
ILAMI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/07/2022
|
|
011542666
|
|
ILAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/126
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590083
|
05/07/2022
|
Rajathi
|
2925001WL018222
|
Rajathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/128
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590084
|
05/07/2022
|
MOOKKAMMAL M
|
2925001WL018222
|
MOOKKAMMAL M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/132
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590085
|
05/07/2022
|
MOOKKAMAL P
|
2925001WL018222
|
MOOKKAMAL P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
MOOKKAMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/137
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590086
|
05/07/2022
|
Janadhaselvi
|
2925001WL018222
|
Janadhaselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Janadhaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/141
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590088
|
05/07/2022
|
Pushpavalli S
|
2925001WL018222
|
Pushpavalli S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpavalli S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/145
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590089
|
05/07/2022
|
PECHI P
|
2925001WL018222
|
PECHI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PECHI P
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/148
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590090
|
05/07/2022
|
A.POTTAYAMMAL
|
2925001WL018222
|
A.POTTAYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.POTTAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/151
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590091
|
05/07/2022
|
Murugesan
|
2925001WL018222
|
Murugesan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/152
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590092
|
05/07/2022
|
M.NERUTHI
|
2925001WL018222
|
M.NERUTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.NERUTHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/154
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590093
|
05/07/2022
|
PANCHAVARNAM B
|
2925001WL018222
|
PANCHAVARNAM B
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/156
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590094
|
05/07/2022
|
Rajalakshmi
|
2925001WL018222
|
Rajalakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/158
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590095
|
05/07/2022
|
Kaliyammal
|
2925001WL018222
|
Kaliyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/16
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590096
|
05/07/2022
|
Sapani
|
2925001WL018222
|
Sapani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sapani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/160
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590097
|
05/07/2022
|
MUTHUPILLAI K
|
2925001WL018222
|
MUTHUPILLAI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/162
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590098
|
05/07/2022
|
VIJAYA P
|
2925001WL018222
|
VIJAYA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/169
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590099
|
05/07/2022
|
SELVI S
|
2925001WL018222
|
SELVI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/174
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590100
|
05/07/2022
|
Bakialakshmi A
|
2925001WL018222
|
Bakialakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Bakialakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/183
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590101
|
05/07/2022
|
Parami A
|
2925001WL018222
|
Parami A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parami A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/187
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590102
|
05/07/2022
|
Moogammal
|
2925001WL018222
|
Moogammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/19
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590103
|
05/07/2022
|
Bulichi
|
2925001WL018222
|
Bulichi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bulichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/209
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590106
|
05/07/2022
|
TAMILSELVI A
|
2925001WL018222
|
TAMILSELVI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILSELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/213
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572681
|
05/07/2022
|
VALARMATHI V
|
2925001WL017740
|
VALARMATHI V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI V
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/218
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590108
|
05/07/2022
|
RAKKAMMAL P
|
2925001WL018222
|
RAKKAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/225
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590109
|
05/07/2022
|
Jayarani
|
2925001WL018222
|
Jayarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/226
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590110
|
05/07/2022
|
Padmini
|
2925001WL018222
|
Padmini
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/237
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590111
|
05/07/2022
|
CHINNAPONNU I
|
2925001WL018222
|
CHINNAPONNU I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/24
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590112
|
05/07/2022
|
Athammal
|
2925001WL018222
|
Athammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Athammal
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/245
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590113
|
05/07/2022
|
Periyakaruppi
|
2925001WL018222
|
Periyakaruppi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Periyakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-001/246
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590114
|
05/07/2022
|
REAJALAKSHMI K
|
2925001WL018222
|
REAJALAKSHMI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
REAJALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-001/252
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590115
|
05/07/2022
|
Selvi
|
2925001WL018222
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-001/268
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590118
|
05/07/2022
|
RAJAKUMARI P
|
2925001WL018222
|
RAJAKUMARI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAKUMARI P
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-001/274
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590119
|
05/07/2022
|
Vaniyammal
|
2925001WL018222
|
Vaniyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-007-001/288
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590121
|
05/07/2022
|
Saraswathi
|
2925001WL018222
|
Saraswathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-007-001/30
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590123
|
05/07/2022
|
Muthupeachi
|
2925001WL018222
|
Muthupeachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupeachi
|
SOUTH INDIAN BANK(607167)
|
|
49
|
SIVAGANGA
|
TN-25-001-007-001/324
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590124
|
05/07/2022
|
sundhari
|
2925001WL018222
|
sundhari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-007-001/340
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572682
|
05/07/2022
|
ATHAMMAL M
|
2925001WL017740
|
ATHAMMAL M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ATHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-007-001/346
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590125
|
05/07/2022
|
Thaivam
|
2925001WL018222
|
Thaivam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thaivam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-007-001/348
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590126
|
05/07/2022
|
Virammal
|
2925001WL018222
|
Virammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Virammal
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-007-001/35
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590127
|
05/07/2022
|
MEENAKSHI S
|
2925001WL018222
|
MEENAKSHI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-007-001/358
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590128
|
05/07/2022
|
Pothumpoinnu
|
2925001WL018222
|
Pothumpoinnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pothumpoinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-007-001/36
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590129
|
05/07/2022
|
muthukarruppi
|
2925001WL018222
|
muthukarruppi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthukarruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-007-001/362
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572683
|
05/07/2022
|
Sangarri
|
2925001WL017740
|
Sangarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-007-001/363
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590130
|
05/07/2022
|
Parvathi
|
2925001WL018222
|
Parvathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-007-001/366
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590131
|
05/07/2022
|
Mookkammal
|
2925001WL018222
|
Mookkammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-007-001/367
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590132
|
05/07/2022
|
Anagoodi
|
2925001WL018222
|
Anagoodi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anagoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-007-001/375
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590135
|
05/07/2022
|
VEERAMMAL
|
2925001WL018222
|
VEERAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-007-001/388
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590136
|
05/07/2022
|
Mookammal
|
2925001WL018222
|
Mookammal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-007-001/391
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590137
|
05/07/2022
|
ponnammal
|
2925001WL018222
|
ponnammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-007-001/393
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572685
|
05/07/2022
|
Meenachi
|
2925001WL017740
|
Meenachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenachi
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-007-001/40
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590138
|
05/07/2022
|
Elammal C
|
2925001WL018222
|
Elammal C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Elammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-007-001/401
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590139
|
05/07/2022
|
Manimeagalai
|
2925001WL018222
|
Manimeagalai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimeagalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-007-001/416
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590141
|
05/07/2022
|
Nagammal
|
2925001WL018222
|
Nagammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-007-001/42
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590142
|
05/07/2022
|
MUTHUPILLAI
|
2925001WL018222
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-007-001/449
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572686
|
05/07/2022
|
Manimegalai
|
2925001WL017740
|
Manimegalai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-007-001/45
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572687
|
05/07/2022
|
RAJEATHIRAN K
|
2925001WL017740
|
RAJEATHIRAN K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIVAGANGA
|
TN-25-001-007-001/456
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590143
|
05/07/2022
|
Parameswari M
|
2925001WL018222
|
Parameswari M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parameswari M
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-007-001/487
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590145
|
05/07/2022
|
KRISHNAVENI R
|
2925001WL018222
|
KRISHNAVENI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-007-001/5
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590146
|
05/07/2022
|
PANDIYAMAL S
|
2925001WL018222
|
PANDIYAMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-007-001/502
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590147
|
05/07/2022
|
VALARMATHI R
|
2925001WL018222
|
VALARMATHI R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI R
|
IDBI BANK(607095)
|
|
74
|
SIVAGANGA
|
TN-25-001-007-001/521
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572688
|
05/07/2022
|
Selvaraj
|
2925001WL017740
|
Selvaraj
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-007-001/53
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590149
|
05/07/2022
|
pothuemponnu
|
2925001WL018222
|
pothuemponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
pothuemponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-007-001/533
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590150
|
05/07/2022
|
IRULAYEE P
|
2925001WL018222
|
IRULAYEE P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
IRULAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-007-001/534
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590151
|
05/07/2022
|
Poinnupilai
|
2925001WL018222
|
Poinnupilai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poinnupilai
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-007-001/541
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590152
|
05/07/2022
|
ELAMMAL A
|
2925001WL018222
|
ELAMMAL A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ELAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-007-001/554
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572689
|
05/07/2022
|
Mageshwarri
|
2925001WL017740
|
Mageshwarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-007-001/556
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590153
|
05/07/2022
|
THIRUVENI K
|
2925001WL018222
|
THIRUVENI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
THIRUVENI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-007-001/56
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590154
|
05/07/2022
|
Ponammal
|
2925001WL018222
|
Ponammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponammal
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-007-001/566
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590155
|
05/07/2022
|
KALI P
|
2925001WL018222
|
KALI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-007-001/568
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590156
|
05/07/2022
|
Shidupilai
|
2925001WL018222
|
Shidupilai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shidupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-007-001/570
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590158
|
05/07/2022
|
PADHMINI
|
2925001WL018222
|
PADHMINI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PADHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-007-001/574
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572690
|
05/07/2022
|
PONNUSAMY M
|
2925001WL017740
|
PONNUSAMY M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNUSAMY M
|
IDBI BANK(607095)
|
|
86
|
SIVAGANGA
|
TN-25-001-007-001/584
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590159
|
05/07/2022
|
ATHI P
|
2925001WL018222
|
ATHI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-007-001/591
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590160
|
05/07/2022
|
sridevi
|
2925001WL018222
|
sridevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-007-001/592
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590161
|
05/07/2022
|
BOOMADEVI M
|
2925001WL018222
|
BOOMADEVI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOMADEVI M
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-007-001/599
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572691
|
05/07/2022
|
selvi
|
2925001WL017740
|
selvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-007-001/6
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572692
|
05/07/2022
|
SELVI M
|
2925001WL017740
|
SELVI M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI M
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-007-001/60
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590162
|
05/07/2022
|
Peachiyammal
|
2925001WL018222
|
Peachiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-007-001/602
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572693
|
05/07/2022
|
Umamageshwari
|
2925001WL017740
|
Umamageshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-007-001/620
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590163
|
05/07/2022
|
PANDI S
|
2925001WL018222
|
PANDI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDI S
|
SOUTH INDIAN BANK(607167)
|
|
94
|
SIVAGANGA
|
TN-25-001-007-001/621
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590164
|
05/07/2022
|
ELAMMAL R
|
2925001WL018222
|
ELAMMAL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-007-001/80
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590168
|
05/07/2022
|
Aiyammal
|
2925001WL018222
|
Aiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Aiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-007-001/82
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590169
|
05/07/2022
|
MEENAKSHI M
|
2925001WL018222
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-007-001/83
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590170
|
05/07/2022
|
PANCHAVARNAM M
|
2925001WL018222
|
PANCHAVARNAM M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANCHAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-007-001/9
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590171
|
05/07/2022
|
MEENAKSHI
|
2925001WL018222
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-007-003/625
(ILUPPAIKKUDI)
|
2925001000NRG23020720220572676
|
05/07/2022
|
GOMATHI
|
2925001WL017739
|
GOMATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-007-007/607
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590172
|
05/07/2022
|
Paipa
|
2925001WL018222
|
Paipa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-007-007/628
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590173
|
05/07/2022
|
KALAISELVI N
|
2925001WL018222
|
KALAISELVI N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KALAISELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-007-007/631
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590174
|
05/07/2022
|
Piriya
|
2925001WL018222
|
Piriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Piriya
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-007-007/638
(ILUPPAIKKUDI)
|
2925001000NRG23050720220590175
|
05/07/2022
|
Irulayi
|
2925001WL018222
|
Irulayi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125095
|
125095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133255
|
133255
|
|
|
|
|
|
|
|