|
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
|
PERUNDURAI
|
TN-10-004-029-005/1427-A
(VIJAYAPURI)
|
2910004000NRG23230620220661751
|
24/06/2022
|
P SUNANTHA
|
2910004WL020635
|
P SUNANTHA
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
P SUNANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-029-001/1165-A
(VIJAYAPURI)
|
2910004000NRG23230620220661885
|
24/06/2022
|
MARAGATHAM R
|
2910004WL020639
|
MARAGATHAM R
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARAGATHAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-029-001/1295-A
(VIJAYAPURI)
|
2910004000NRG23230620220661719
|
24/06/2022
|
BARASAKTHI
|
2910004WL020635
|
BARASAKTHI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
BARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-029-001/1341-A
(VIJAYAPURI)
|
2910004000NRG23230620220661720
|
24/06/2022
|
A. RAJU
|
2910004WL020635
|
A. RAJU
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
A. RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERUNDURAI
|
TN-10-004-029-001/1369-A
(VIJAYAPURI)
|
2910004000NRG23230620220661721
|
24/06/2022
|
B VASUKI
|
2910004WL020635
|
B VASUKI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
B VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-029-004/114-A
(VIJAYAPURI)
|
2910004000NRG23230620220661733
|
24/06/2022
|
KANNAMMAL
|
2910004WL020635
|
KANNAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-029-004/117-A
(VIJAYAPURI)
|
2910004000NRG23230620220661734
|
24/06/2022
|
SARASAL K
|
2910004WL020635
|
SARASAL K
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASAL K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-029-004/121-A
(VIJAYAPURI)
|
2910004000NRG23230620220661735
|
24/06/2022
|
VEERAMMAL
|
2910004WL020635
|
VEERAMMAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-029-004/1225-A
(VIJAYAPURI)
|
2910004000NRG23230620220661737
|
24/06/2022
|
KAVITHA V
|
2910004WL020635
|
KAVITHA V
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-029-004/125-A
(VIJAYAPURI)
|
2910004000NRG23230620220661738
|
24/06/2022
|
SAMIATHAL
|
2910004WL020635
|
SAMIATHAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAMIATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERUNDURAI
|
TN-10-004-029-004/1316-A
(VIJAYAPURI)
|
2910004000NRG23230620220661739
|
24/06/2022
|
S KARUPPAYAL
|
2910004WL020635
|
S KARUPPAYAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
S KARUPPAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PERUNDURAI
|
TN-10-004-029-004/15-A
(VIJAYAPURI)
|
2910004000NRG23230620220661740
|
24/06/2022
|
VELAYAMMAL R
|
2910004WL020635
|
VELAYAMMAL R
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELAYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-029-004/741-A
(VIJAYAPURI)
|
2910004000NRG23230620220661743
|
24/06/2022
|
MUTHUSAMY
|
2910004WL020635
|
MUTHUSAMY
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-029-004/745-A
(VIJAYAPURI)
|
2910004000NRG23230620220661745
|
24/06/2022
|
KARUPPAL G
|
2910004WL020635
|
KARUPPAL G
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-029-005/1199-A
(VIJAYAPURI)
|
2910004000NRG23230620220661747
|
24/06/2022
|
SUSEELA
|
2910004WL020635
|
SUSEELA
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-029-005/1214-A
(VIJAYAPURI)
|
2910004000NRG23230620220661748
|
24/06/2022
|
KANNIAMMAL
|
2910004WL020635
|
KANNIAMMAL
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-029-005/802-A
(VIJAYAPURI)
|
2910004000NRG23230620220661755
|
24/06/2022
|
BABY S
|
2910004WL020635
|
BABY S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-029-007/1196-A
(VIJAYAPURI)
|
2910004000NRG23230620220661767
|
24/06/2022
|
ALAMELU
|
2910004WL020635
|
ALAMELU
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-029-007/1205-A
(VIJAYAPURI)
|
2910004000NRG23230620220661768
|
24/06/2022
|
DHANALAKSHMI K
|
2910004WL020635
|
DHANALAKSHMI K
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-029-007/1260-A
(VIJAYAPURI)
|
2910004000NRG23230620220661769
|
24/06/2022
|
SAVITHRI
|
2910004WL020635
|
SAVITHRI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERUNDURAI
|
TN-10-004-029-007/1412-A
(VIJAYAPURI)
|
2910004000NRG23230620220661773
|
24/06/2022
|
NAVAMANI
|
2910004WL020635
|
NAVAMANI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERUNDURAI
|
TN-10-004-029-007/185-A
(VIJAYAPURI)
|
2910004000NRG23230620220661774
|
24/06/2022
|
M KANNAMMAL
|
2910004WL020635
|
M KANNAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
M KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PERUNDURAI
|
TN-10-004-029-007/438-A
(VIJAYAPURI)
|
2910004000NRG23230620220661782
|
24/06/2022
|
saraswathi
|
2910004WL020635
|
saraswathi
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-029-007/511-A
(VIJAYAPURI)
|
2910004000NRG23230620220661786
|
24/06/2022
|
DEIVANAI P
|
2910004WL020635
|
DEIVANAI P
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEIVANAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-029-007/609-A
(VIJAYAPURI)
|
2910004000NRG23230620220661887
|
24/06/2022
|
RAJALAKSHMI
|
2910004WL020639
|
RAJALAKSHMI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-029-007/652-A
(VIJAYAPURI)
|
2910004000NRG23230620220661798
|
24/06/2022
|
KARUPPANASAMY M
|
2910004WL020635
|
KARUPPANASAMY M
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARUPPANASAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-029-007/691-A
(VIJAYAPURI)
|
2910004000NRG23230620220661805
|
24/06/2022
|
KANNIGA S
|
2910004WL020635
|
KANNIGA S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-029-029/933-A
(VIJAYAPURI)
|
2910004000NRG23230620220661812
|
24/06/2022
|
PHILIP A
|
2910004WL020635
|
PHILIP A
|
00177
|
IOBA0002789
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
PHILIP A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-029-030/1360-A
(VIJAYAPURI)
|
2910004000NRG23230620220661813
|
24/06/2022
|
R MADHESWARI
|
2910004WL020635
|
R MADHESWARI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
R MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-029-033/1351-A
(VIJAYAPURI)
|
2910004000NRG23230620220661889
|
24/06/2022
|
POONGODI
|
2910004WL020639
|
POONGODI
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-029-033/1353-A
(VIJAYAPURI)
|
2910004000NRG23230620220661815
|
24/06/2022
|
NACHAMMAL
|
2910004WL020635
|
NACHAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERUNDURAI
|
TN-10-004-029-033/1372-A
(VIJAYAPURI)
|
2910004000NRG23230620220661816
|
24/06/2022
|
K VASANTHI
|
2910004WL020635
|
K VASANTHI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
K VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-029-033/1397-A
(VIJAYAPURI)
|
2910004000NRG23230620220661818
|
24/06/2022
|
MARIAPPAN
|
2910004WL020635
|
MARIAPPAN
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40180
|
40180
|
|
|
|
|
|
|
|
|
34
|
PERUNDURAI
|
TN-10-004-029-001/1082-A
(VIJAYAPURI)
|
2910004000NRG23230620220661710
|
24/06/2022
|
KOLANDASAMY C
|
2910004WL020635
|
KOLANDASAMY C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOLANDASAMY C
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-029-001/1129-A
(VIJAYAPURI)
|
2910004000NRG23230620220661712
|
24/06/2022
|
PARVATHY
|
2910004WL020635
|
PARVATHY
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-029-001/1147-A
(VIJAYAPURI)
|
2910004000NRG23230620220661714
|
24/06/2022
|
MARY P
|
2910004WL020635
|
MARY P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARY P
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-029-001/1148-A
(VIJAYAPURI)
|
2910004000NRG23230620220661715
|
24/06/2022
|
SANGEEDHA P
|
2910004WL020635
|
SANGEEDHA P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGEEDHA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-029-001/330-A
(VIJAYAPURI)
|
2910004000NRG23230620220661723
|
24/06/2022
|
VELLIANGIRI
|
2910004WL020635
|
VELLIANGIRI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLIANGIRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-029-001/356-A
(VIJAYAPURI)
|
2910004000NRG23230620220661724
|
24/06/2022
|
RASAMMAL
|
2910004WL020635
|
RASAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PERUNDURAI
|
TN-10-004-029-001/862-A
(VIJAYAPURI)
|
2910004000NRG23230620220661725
|
24/06/2022
|
PHILOMEENA R
|
2910004WL020635
|
PHILOMEENA R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PHILOMEENA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-029-001/872-A
(VIJAYAPURI)
|
2910004000NRG23230620220661726
|
24/06/2022
|
SANTHAMANI P
|
2910004WL020635
|
SANTHAMANI P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHAMANI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-029-001/886-A
(VIJAYAPURI)
|
2910004000NRG23230620220661727
|
24/06/2022
|
MARIADOSS G
|
2910004WL020635
|
MARIADOSS G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIADOSS G
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-029-002/1323-A
(VIJAYAPURI)
|
2910004000NRG23230620220661728
|
24/06/2022
|
PRABHA P
|
2910004WL020635
|
PRABHA P
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-029-002/154-A
(VIJAYAPURI)
|
2910004000NRG23230620220661729
|
24/06/2022
|
MARAN K
|
2910004WL020635
|
MARAN K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERUNDURAI
|
TN-10-004-029-002/176-A
(VIJAYAPURI)
|
2910004000NRG23230620220661730
|
24/06/2022
|
PALANISAMY S
|
2910004WL020635
|
PALANISAMY S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-029-004/110-A
(VIJAYAPURI)
|
2910004000NRG23230620220661732
|
24/06/2022
|
ANNAKKODI P
|
2910004WL020635
|
ANNAKKODI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAKKODI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-029-004/1224-A
(VIJAYAPURI)
|
2910004000NRG23230620220661736
|
24/06/2022
|
MAHALI C
|
2910004WL020635
|
MAHALI C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALI C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-029-004/35-A
(VIJAYAPURI)
|
2910004000NRG23230620220661742
|
24/06/2022
|
PARAMESWARAN.N.
|
2910004WL020635
|
PARAMESWARAN.N.
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESWARAN.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-029-004/742-A
(VIJAYAPURI)
|
2910004000NRG23230620220661744
|
24/06/2022
|
SENNIAMMAL C
|
2910004WL020635
|
SENNIAMMAL C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENNIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-029-005/1123-A
(VIJAYAPURI)
|
2910004000NRG23230620220661746
|
24/06/2022
|
KALAMANI
|
2910004WL020635
|
KALAMANI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-029-005/1390-A
(VIJAYAPURI)
|
2910004000NRG23230620220661749
|
24/06/2022
|
KAVERI
|
2910004WL020635
|
KAVERI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-029-005/1396-A
(VIJAYAPURI)
|
2910004000NRG23230620220661750
|
24/06/2022
|
KAMALAM
|
2910004WL020635
|
KAMALAM
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-029-005/64-A
(VIJAYAPURI)
|
2910004000NRG23230620220661753
|
24/06/2022
|
RAJESWARI G
|
2910004WL020635
|
RAJESWARI G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERUNDURAI
|
TN-10-004-029-005/789-A
(VIJAYAPURI)
|
2910004000NRG23230620220661754
|
24/06/2022
|
KANNAMMAL G
|
2910004WL020635
|
KANNAMMAL G
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-029-006/45-A
(VIJAYAPURI)
|
2910004000NRG23230620220661760
|
24/06/2022
|
ARUMUGAM V
|
2910004WL020635
|
ARUMUGAM V
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUMUGAM V
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-029-007/1091-A
(VIJAYAPURI)
|
2910004000NRG23230620220661761
|
24/06/2022
|
VANITHA K
|
2910004WL020635
|
VANITHA K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANITHA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-029-007/1114-A
(VIJAYAPURI)
|
2910004000NRG23230620220661762
|
24/06/2022
|
CHINNAMMAL.K.
|
2910004WL020635
|
CHINNAMMAL.K.
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAMMAL.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERUNDURAI
|
TN-10-004-029-007/1116-A
(VIJAYAPURI)
|
2910004000NRG23230620220661763
|
24/06/2022
|
SAMBAYAL SAMPOORNAM
|
2910004WL020635
|
SAMBAYAL SAMPOORNAM
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMBAYAL SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-029-007/1117-A
(VIJAYAPURI)
|
2910004000NRG23230620220661764
|
24/06/2022
|
ESWARI
|
2910004WL020635
|
ESWARI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-029-007/1118-A
(VIJAYAPURI)
|
2910004000NRG23230620220661765
|
24/06/2022
|
PAPPATHI
|
2910004WL020635
|
PAPPATHI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PERUNDURAI
|
TN-10-004-029-007/1192-A
(VIJAYAPURI)
|
2910004000NRG23230620220661766
|
24/06/2022
|
SELVI
|
2910004WL020635
|
SELVI
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERUNDURAI
|
TN-10-004-029-007/1263-A
(VIJAYAPURI)
|
2910004000NRG23230620220661770
|
24/06/2022
|
ESWARI R
|
2910004WL020635
|
ESWARI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI R
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-029-007/1264-A
(VIJAYAPURI)
|
2910004000NRG23230620220661771
|
24/06/2022
|
PAVATHAL
|
2910004WL020635
|
PAVATHAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-029-007/1374-A
(VIJAYAPURI)
|
2910004000NRG23230620220661772
|
24/06/2022
|
RAMAYAL R
|
2910004WL020635
|
RAMAYAL R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYAL R
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-029-007/213-A
(VIJAYAPURI)
|
2910004000NRG23230620220661776
|
24/06/2022
|
LAKSHMI KR
|
2910004WL020635
|
LAKSHMI KR
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PERUNDURAI
|
TN-10-004-029-007/231-A
(VIJAYAPURI)
|
2910004000NRG23230620220661777
|
24/06/2022
|
CHINNAMMA C
|
2910004WL020635
|
CHINNAMMA C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERUNDURAI
|
TN-10-004-029-007/234-A
(VIJAYAPURI)
|
2910004000NRG23230620220661778
|
24/06/2022
|
THANGAMANI S
|
2910004WL020635
|
THANGAMANI S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PERUNDURAI
|
TN-10-004-029-007/237-A
(VIJAYAPURI)
|
2910004000NRG23230620220661779
|
24/06/2022
|
THANGAMANI P
|
2910004WL020635
|
THANGAMANI P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI P
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-029-007/431-A
(VIJAYAPURI)
|
2910004000NRG23230620220661780
|
24/06/2022
|
KRISHNAVENI M
|
2910004WL020635
|
KRISHNAVENI M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHNAVENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PERUNDURAI
|
TN-10-004-029-007/435-A
(VIJAYAPURI)
|
2910004000NRG23230620220661781
|
24/06/2022
|
BAGAVATHI S
|
2910004WL020635
|
BAGAVATHI S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAGAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PERUNDURAI
|
TN-10-004-029-007/449-A
(VIJAYAPURI)
|
2910004000NRG23230620220661783
|
24/06/2022
|
JAYALAKSHMI.P
|
2910004WL020635
|
JAYALAKSHMI.P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYALAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PERUNDURAI
|
TN-10-004-029-007/464-A
(VIJAYAPURI)
|
2910004000NRG23230620220661784
|
24/06/2022
|
SHANTHI .M.
|
2910004WL020635
|
SHANTHI .M.
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI .M.
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERUNDURAI
|
TN-10-004-029-007/485-A
(VIJAYAPURI)
|
2910004000NRG23230620220661785
|
24/06/2022
|
LOGANAYAKI M
|
2910004WL020635
|
LOGANAYAKI M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PERUNDURAI
|
TN-10-004-029-007/561-A
(VIJAYAPURI)
|
2910004000NRG23230620220661788
|
24/06/2022
|
KANNIAMMAL K
|
2910004WL020635
|
KANNIAMMAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERUNDURAI
|
TN-10-004-029-007/583-A
(VIJAYAPURI)
|
2910004000NRG23230620220661790
|
24/06/2022
|
THANGAMANI K
|
2910004WL020635
|
THANGAMANI K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PERUNDURAI
|
TN-10-004-029-007/594-A
(VIJAYAPURI)
|
2910004000NRG23230620220661791
|
24/06/2022
|
SAROJINI V
|
2910004WL020635
|
SAROJINI V
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJINI V
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERUNDURAI
|
TN-10-004-029-007/611-A
(VIJAYAPURI)
|
2910004000NRG23230620220661888
|
24/06/2022
|
SELVI
|
2910004WL020639
|
SELVI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PERUNDURAI
|
TN-10-004-029-007/614-A
(VIJAYAPURI)
|
2910004000NRG23230620220661793
|
24/06/2022
|
VEERAMMAL K
|
2910004WL020635
|
VEERAMMAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PERUNDURAI
|
TN-10-004-029-007/638-A
(VIJAYAPURI)
|
2910004000NRG23230620220661796
|
24/06/2022
|
VASANTHI T
|
2910004WL020635
|
VASANTHI T
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI T
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERUNDURAI
|
TN-10-004-029-007/644-A
(VIJAYAPURI)
|
2910004000NRG23230620220661797
|
24/06/2022
|
NALLAMMAL
|
2910004WL020635
|
NALLAMMAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERUNDURAI
|
TN-10-004-029-007/670-A
(VIJAYAPURI)
|
2910004000NRG23230620220661802
|
24/06/2022
|
JAKKUBAI M
|
2910004WL020635
|
JAKKUBAI M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAKKUBAI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERUNDURAI
|
TN-10-004-029-007/674-A
(VIJAYAPURI)
|
2910004000NRG23230620220661803
|
24/06/2022
|
SUSEELA K
|
2910004WL020635
|
SUSEELA K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PERUNDURAI
|
TN-10-004-029-007/696-A
(VIJAYAPURI)
|
2910004000NRG23230620220661806
|
24/06/2022
|
BHUVANESHWARI
|
2910004WL020635
|
BHUVANESHWARI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PERUNDURAI
|
TN-10-004-029-007/697-A
(VIJAYAPURI)
|
2910004000NRG23230620220661807
|
24/06/2022
|
JOTHIMANI K
|
2910004WL020635
|
JOTHIMANI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PERUNDURAI
|
TN-10-004-029-029/1073-A
(VIJAYAPURI)
|
2910004000NRG23230620220661809
|
24/06/2022
|
THERASA S
|
2910004WL020635
|
THERASA S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
01/07/2022
|
|
022861757
|
|
THERASA S
|
UNION BANK OF INDIA(508500)
|
|
86
|
PERUNDURAI
|
TN-10-004-029-029/1120-A
(VIJAYAPURI)
|
2910004000NRG23230620220661810
|
24/06/2022
|
MYLATHAL T
|
2910004WL020635
|
MYLATHAL T
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
022861757
|
|
MYLATHAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PERUNDURAI
|
TN-10-004-029-029/1195-A
(VIJAYAPURI)
|
2910004000NRG23230620220661811
|
24/06/2022
|
JAYANTHI G
|
2910004WL020635
|
JAYANTHI G
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PERUNDURAI
|
TN-10-004-029-033/1379-A
(VIJAYAPURI)
|
2910004000NRG23230620220661817
|
24/06/2022
|
VALLIAMMAL C
|
2910004WL020635
|
VALLIAMMAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERUNDURAI
|
TN-10-004-029-035/808-A
(VIJAYAPURI)
|
2910004000NRG23230620220661822
|
24/06/2022
|
VEERAL
|
2910004WL020635
|
VEERAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64390
|
64390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105980
|
105980
|
|
|
|
|
|
|
|