|
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
|
PALAYAMKOTTAI
|
TN-26-001-020-020/18-A
(Kunnathur)
|
2926001000NRG23201020221574895
|
21/10/2022
|
Thangam
|
2926001WL070277
|
Thangam
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-020-020/189-A
(Kunnathur)
|
2926001000NRG23201020221574896
|
21/10/2022
|
Jeyakili.S
|
2926001WL070277
|
Jeyakili.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyakili.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-020-020/234-A
(Kunnathur)
|
2926001000NRG23201020221574898
|
21/10/2022
|
Valarmathi.M
|
2926001WL070277
|
Valarmathi.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-020-020/239-A
(Kunnathur)
|
2926001000NRG23201020221574899
|
21/10/2022
|
Valliammal.S
|
2926001WL070277
|
Valliammal.S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-020-020/251-A
(Kunnathur)
|
2926001000NRG23201020221574900
|
21/10/2022
|
Nachiyar.V
|
2926001WL070277
|
Nachiyar.V
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nachiyar.V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-020-020/261-A
(Kunnathur)
|
2926001000NRG23201020221574901
|
21/10/2022
|
Esakkiammal.S
|
2926001WL070277
|
Esakkiammal.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/263-A
(Kunnathur)
|
2926001000NRG23201020221574902
|
21/10/2022
|
Ilangamani.G
|
2926001WL070277
|
Ilangamani.G
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ilangamani.G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/266-A
(Kunnathur)
|
2926001000NRG23201020221574903
|
21/10/2022
|
Valli.M
|
2926001WL070277
|
Valli.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli.M
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/268-A
(Kunnathur)
|
2926001000NRG23201020221574904
|
21/10/2022
|
Sundari.K
|
2926001WL070277
|
Sundari.K
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/269-A
(Kunnathur)
|
2926001000NRG23201020221574905
|
21/10/2022
|
Rajammal.M
|
2926001WL070277
|
Rajammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-020-020/272-A
(Kunnathur)
|
2926001000NRG23201020221574906
|
21/10/2022
|
Poomani.N
|
2926001WL070277
|
Poomani.N
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomani.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-020-020/279-A
(Kunnathur)
|
2926001000NRG23201020221574907
|
21/10/2022
|
Masanam.S
|
2926001WL070277
|
Masanam.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masanam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/280-A
(Kunnathur)
|
2926001000NRG23201020221574908
|
21/10/2022
|
Subbuthai.M
|
2926001WL070277
|
Subbuthai.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbuthai.M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/286-A
(Kunnathur)
|
2926001000NRG23201020221574909
|
21/10/2022
|
Vijaya.C
|
2926001WL070277
|
Vijaya.C
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya.C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/287-A
(Kunnathur)
|
2926001000NRG23201020221574910
|
21/10/2022
|
Muthulakshmi.G
|
2926001WL070277
|
Muthulakshmi.G
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi.G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/288-A
(Kunnathur)
|
2926001000NRG23201020221574911
|
21/10/2022
|
Mariammal.K
|
2926001WL070277
|
Mariammal.K
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal.K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/289-A
(Kunnathur)
|
2926001000NRG23201020221574912
|
21/10/2022
|
Ammaponnu.K
|
2926001WL070277
|
Ammaponnu.K
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ammaponnu.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/293-A
(Kunnathur)
|
2926001000NRG23201020221574913
|
21/10/2022
|
Vellaiammal.M
|
2926001WL070277
|
Vellaiammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-020-020/303-A
(Kunnathur)
|
2926001000NRG23201020221574914
|
21/10/2022
|
Pattathi.M
|
2926001WL070277
|
Pattathi.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattathi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-020-020/304-A
(Kunnathur)
|
2926001000NRG23201020221574915
|
21/10/2022
|
Jothi.S
|
2926001WL070277
|
Jothi.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-020-020/305-A
(Kunnathur)
|
2926001000NRG23201020221574916
|
21/10/2022
|
Eswari.M
|
2926001WL070277
|
Eswari.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-020-020/306-A
(Kunnathur)
|
2926001000NRG23201020221574917
|
21/10/2022
|
Saroja.S
|
2926001WL070277
|
Saroja.S
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-020-020/309-A
(Kunnathur)
|
2926001000NRG23201020221574919
|
21/10/2022
|
Lakshmi.P
|
2926001WL070277
|
Lakshmi.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-020-020/309-A
(Kunnathur)
|
2926001000NRG23201020221574918
|
21/10/2022
|
Perumal.A
|
2926001WL070277
|
Perumal.A
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-020-020/313-A
(Kunnathur)
|
2926001000NRG23201020221574920
|
21/10/2022
|
Kannammal.M
|
2926001WL070277
|
Kannammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-020-020/315-A
(Kunnathur)
|
2926001000NRG23201020221574921
|
21/10/2022
|
Annammal.S
|
2926001WL070277
|
Annammal.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23201020221574922
|
21/10/2022
|
Perumal.P
|
2926001WL070277
|
Perumal.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-020-020/317-A
(Kunnathur)
|
2926001000NRG23201020221574923
|
21/10/2022
|
Sivanammal.P
|
2926001WL070277
|
Sivanammal.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivanammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23201020221574925
|
21/10/2022
|
Patrakali.V
|
2926001WL070277
|
Patrakali.V
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Patrakali.V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-020-020/320-A
(Kunnathur)
|
2926001000NRG23201020221574924
|
21/10/2022
|
Velayutham.S
|
2926001WL070277
|
Velayutham.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velayutham.S
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-020-020/324-A
(Kunnathur)
|
2926001000NRG23201020221574926
|
21/10/2022
|
Subbammal.M
|
2926001WL070277
|
Subbammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-020-020/325-A
(Kunnathur)
|
2926001000NRG23201020221574927
|
21/10/2022
|
Pushpavalli.G
|
2926001WL070277
|
Pushpavalli.G
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpavalli.G
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-020-020/326-A
(Kunnathur)
|
2926001000NRG23201020221574928
|
21/10/2022
|
Petchiammal.A
|
2926001WL070277
|
Petchiammal.A
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal.A
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A
(Kunnathur)
|
2926001000NRG23201020221574929
|
21/10/2022
|
Deivanai.J
|
2926001WL070277
|
Deivanai.J
|
00354
|
PUNB0048400
|
400
|
400
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-020-020/331-A
(Kunnathur)
|
2926001000NRG23201020221574930
|
21/10/2022
|
Muthu deiva kani.P
|
2926001WL070277
|
Muthu deiva kani.P
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu deiva kani.P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-020-020/338-A
(Kunnathur)
|
2926001000NRG23201020221574931
|
21/10/2022
|
Eswari.K
|
2926001WL070277
|
Eswari.K
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/339-A
(Kunnathur)
|
2926001000NRG23201020221574932
|
21/10/2022
|
Prema.M
|
2926001WL070277
|
Prema.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema.M
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/344-A
(Kunnathur)
|
2926001000NRG23201020221574933
|
21/10/2022
|
Deivakani.S
|
2926001WL070277
|
Deivakani.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivakani.S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/346-A
(Kunnathur)
|
2926001000NRG23201020221574934
|
21/10/2022
|
Tamilselvi.C
|
2926001WL070277
|
Tamilselvi.C
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi.C
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/348-A
(Kunnathur)
|
2926001000NRG23201020221574935
|
21/10/2022
|
Pitchammal.M
|
2926001WL070277
|
Pitchammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/358-A
(Kunnathur)
|
2926001000NRG23201020221574936
|
21/10/2022
|
Murugammal.A
|
2926001WL070277
|
Murugammal.A
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/361-A
(Kunnathur)
|
2926001000NRG23201020221574937
|
21/10/2022
|
Ramalakshmi.D
|
2926001WL070277
|
Ramalakshmi.D
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalakshmi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/365-A
(Kunnathur)
|
2926001000NRG23201020221574940
|
21/10/2022
|
Nainaar ammal.S
|
2926001WL070277
|
Nainaar ammal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nainaar ammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/371-A
(Kunnathur)
|
2926001000NRG23201020221574941
|
21/10/2022
|
marriammal
|
2926001WL070277
|
marriammal
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
marriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/376-A
(Kunnathur)
|
2926001000NRG23201020221574943
|
21/10/2022
|
Vellaiammal.M
|
2926001WL070277
|
Vellaiammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal.M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/378-A
(Kunnathur)
|
2926001000NRG23201020221574944
|
21/10/2022
|
Ganthimathi.M
|
2926001WL070277
|
Ganthimathi.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthimathi.M
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/379-A
(Kunnathur)
|
2926001000NRG23201020221574945
|
21/10/2022
|
Parvathi.R
|
2926001WL070277
|
Parvathi.R
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi.R
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/389-A
(Kunnathur)
|
2926001000NRG23201020221574948
|
21/10/2022
|
Mariammal.M
|
2926001WL070277
|
Mariammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/400-A
(Kunnathur)
|
2926001000NRG23201020221574949
|
21/10/2022
|
Malathi.N
|
2926001WL070277
|
Malathi.N
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malathi.N
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/401-A
(Kunnathur)
|
2926001000NRG23201020221574950
|
21/10/2022
|
Selvi.R
|
2926001WL070277
|
Selvi.R
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/404-A
(Kunnathur)
|
2926001000NRG23201020221574951
|
21/10/2022
|
Maharasi
|
2926001WL070277
|
Maharasi
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/426-A
(Kunnathur)
|
2926001000NRG23201020221574952
|
21/10/2022
|
Saravanan.E
|
2926001WL070277
|
Saravanan.E
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saravanan.E
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-020-020/43-A
(Kunnathur)
|
2926001000NRG23201020221574953
|
21/10/2022
|
Patrakali.S
|
2926001WL070277
|
Patrakali.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Patrakali.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-020-020/440-A
(Kunnathur)
|
2926001000NRG23201020221574954
|
21/10/2022
|
Mary.E
|
2926001WL070277
|
Mary.E
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary.E
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-020-020/442-A
(Kunnathur)
|
2926001000NRG23201020221574955
|
21/10/2022
|
Madatthi.S
|
2926001WL070277
|
Madatthi.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madatthi.S
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-020-020/444-A
(Kunnathur)
|
2926001000NRG23201020221574956
|
21/10/2022
|
vasantha.M
|
2926001WL070277
|
vasantha.M
|
00354
|
PUNB0048400
|
600
|
600
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-020-020/445-A
(Kunnathur)
|
2926001000NRG23201020221574957
|
21/10/2022
|
Rajammal.S
|
2926001WL070277
|
Rajammal.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal.S
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-020-020/446-A
(Kunnathur)
|
2926001000NRG23201020221574958
|
21/10/2022
|
Mallika.A
|
2926001WL070277
|
Mallika.A
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika.A
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-020-020/456-A
(Kunnathur)
|
2926001000NRG23201020221574959
|
21/10/2022
|
Thangam.M
|
2926001WL070277
|
Thangam.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-020-020/464-a
(Kunnathur)
|
2926001000NRG23201020221574960
|
21/10/2022
|
Petchiammal.M
|
2926001WL070277
|
Petchiammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal.M
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-020-020/465-a
(Kunnathur)
|
2926001000NRG23201020221574962
|
21/10/2022
|
Dhanalakshmi
|
2926001WL070277
|
Dhanalakshmi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-020-020/492-A
(Kunnathur)
|
2926001000NRG23201020221574963
|
21/10/2022
|
VELLAMBAL
|
2926001WL070277
|
VELLAMBAL
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-020-020/507-A
(Kunnathur)
|
2926001000NRG23201020221574964
|
21/10/2022
|
vijaya
|
2926001WL070277
|
vijaya
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-020-020/512-A
(Kunnathur)
|
2926001000NRG23201020221574965
|
21/10/2022
|
Theivanai
|
2926001WL070277
|
Theivanai
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-020-020/537-A
(Kunnathur)
|
2926001000NRG23201020221574966
|
21/10/2022
|
LAHSHMI.S
|
2926001WL070277
|
LAHSHMI.S
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAHSHMI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-020-020/551-A
(Kunnathur)
|
2926001000NRG23201020221574967
|
21/10/2022
|
Poomalai R
|
2926001WL070277
|
Poomalai R
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomalai R
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-020-020/6-A
(Kunnathur)
|
2926001000NRG23201020221574968
|
21/10/2022
|
Subammal.N
|
2926001WL070277
|
Subammal.N
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subammal.N
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-020-020/80-A
(Kunnathur)
|
2926001000NRG23201020221574970
|
21/10/2022
|
R. Jeya
|
2926001WL070277
|
R. Jeya
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
R. Jeya
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-020-022/556-A
(Kunnathur)
|
2926001000NRG23201020221574971
|
21/10/2022
|
Saraswathi
|
2926001WL070277
|
Saraswathi
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-020-022/558-A
(Kunnathur)
|
2926001000NRG23201020221574972
|
21/10/2022
|
Kalyani
|
2926001WL070277
|
Kalyani
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58200
|
58200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58200
|
58200
|
|
|
|
|
|
|
|