|
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
|
THANJAVUR
|
TN-13-001-044-044/141
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191063
|
24/03/2023
|
Kodumuni
|
2913001WL072860
|
Kodumuni
|
00045
|
BARB0TANJOR
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kodumuni
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-044-044/186
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191086
|
24/03/2023
|
Tamilarasi
|
2913001WL072860
|
Tamilarasi
|
00045
|
BARB0TANJOR
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
THANJAVUR
|
TN-13-001-044-044/1
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191050
|
24/03/2023
|
Mallika
|
2913001WL072860
|
Mallika
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANJAVUR
|
TN-13-001-044-044/103
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191051
|
24/03/2023
|
Manjula
|
2913001WL072860
|
Manjula
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANJAVUR
|
TN-13-001-044-044/105
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191052
|
24/03/2023
|
Selvarani
|
2913001WL072860
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
6
|
THANJAVUR
|
TN-13-001-044-044/114
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191053
|
24/03/2023
|
Jeyamani
|
2913001WL072860
|
Jeyamani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyamani
|
BANK OF BARODA(606985)
|
|
7
|
THANJAVUR
|
TN-13-001-044-044/115
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191054
|
24/03/2023
|
Manimegalai
|
2913001WL072860
|
Manimegalai
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-044-044/116
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191055
|
24/03/2023
|
Susila
|
2913001WL072860
|
Susila
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-044-044/118
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191056
|
24/03/2023
|
Rani
|
2913001WL072860
|
Rani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
BANK OF BARODA(606985)
|
|
10
|
THANJAVUR
|
TN-13-001-044-044/120-A
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191057
|
24/03/2023
|
Valarmathi
|
2913001WL072860
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-044-044/121
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191058
|
24/03/2023
|
Menaka
|
2913001WL072860
|
Menaka
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Menaka
|
BANK OF BARODA(606985)
|
|
12
|
THANJAVUR
|
TN-13-001-044-044/124
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191059
|
24/03/2023
|
Shanthi
|
2913001WL072860
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-044-044/131
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191060
|
24/03/2023
|
Shanthi
|
2913001WL072860
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
14
|
THANJAVUR
|
TN-13-001-044-044/135
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191061
|
24/03/2023
|
Kaliyaperumal
|
2913001WL072860
|
Kaliyaperumal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-044-044/138
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191062
|
24/03/2023
|
Lakshmi
|
2913001WL072860
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-044-044/15
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191064
|
24/03/2023
|
Rathikumari
|
2913001WL072860
|
Rathikumari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathikumari
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-044-044/150
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191065
|
24/03/2023
|
Vijayakumar
|
2913001WL072860
|
Vijayakumar
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayakumar
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-044-044/151
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191066
|
24/03/2023
|
Indira
|
2913001WL072860
|
Indira
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-044-044/153
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191067
|
24/03/2023
|
Neysthiravathi
|
2913001WL072860
|
Neysthiravathi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neysthiravathi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-044-044/154
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191068
|
24/03/2023
|
Suriyaganthi
|
2913001WL072860
|
Suriyaganthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suriyaganthi
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-044-044/157
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191069
|
24/03/2023
|
Shanthi
|
2913001WL072860
|
Shanthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
22
|
THANJAVUR
|
TN-13-001-044-044/158
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191070
|
24/03/2023
|
Amaravathi
|
2913001WL072860
|
Amaravathi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
23
|
THANJAVUR
|
TN-13-001-044-044/160
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191071
|
24/03/2023
|
Muniyammal
|
2913001WL072860
|
Muniyammal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
24
|
THANJAVUR
|
TN-13-001-044-044/161
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191072
|
24/03/2023
|
Sulochana
|
2913001WL072860
|
Sulochana
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-044-044/164
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191073
|
24/03/2023
|
Suganya
|
2913001WL072860
|
Suganya
|
00045
|
BARB0VJTHAJ
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
IDFC BANK LIMITED(608117)
|
|
26
|
THANJAVUR
|
TN-13-001-044-044/165
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191074
|
24/03/2023
|
Pushpavalli
|
2913001WL072860
|
Pushpavalli
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
27
|
THANJAVUR
|
TN-13-001-044-044/167
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191075
|
24/03/2023
|
Kannagi
|
2913001WL072860
|
Kannagi
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
28
|
THANJAVUR
|
TN-13-001-044-044/173
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191076
|
24/03/2023
|
Pothumponnu
|
2913001WL072860
|
Pothumponnu
|
00045
|
BARB0VJTHAJ
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-044-044/174
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191077
|
24/03/2023
|
Latha
|
2913001WL072860
|
Latha
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
BANK OF BARODA(606985)
|
|
30
|
THANJAVUR
|
TN-13-001-044-044/175
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191078
|
24/03/2023
|
M.Ilaveni
|
2913001WL072860
|
M.Ilaveni
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Ilaveni
|
RATNAKAR BANK(607393)
|
|
31
|
THANJAVUR
|
TN-13-001-044-044/176
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191079
|
24/03/2023
|
Nagavalli
|
2913001WL072860
|
Nagavalli
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
32
|
THANJAVUR
|
TN-13-001-044-044/179
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191081
|
24/03/2023
|
Valarmathi
|
2913001WL072860
|
Valarmathi
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
IDFC BANK LIMITED(608117)
|
|
33
|
THANJAVUR
|
TN-13-001-044-044/180
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191082
|
24/03/2023
|
Rani
|
2913001WL072860
|
Rani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANJAVUR
|
TN-13-001-044-044/182
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191084
|
24/03/2023
|
Sivagami
|
2913001WL072860
|
Sivagami
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
IDFC BANK LIMITED(608117)
|
|
35
|
THANJAVUR
|
TN-13-001-044-044/182
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191083
|
24/03/2023
|
Veeramani
|
2913001WL072860
|
Veeramani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramani
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-044-044/183
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191085
|
24/03/2023
|
Chandra
|
2913001WL072860
|
Chandra
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-044-044/187
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191087
|
24/03/2023
|
Nacharammal
|
2913001WL072860
|
Nacharammal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nacharammal
|
BANK OF BARODA(606985)
|
|
38
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191089
|
24/03/2023
|
Inbhamani
|
2913001WL072860
|
Inbhamani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inbhamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
THANJAVUR
|
TN-13-001-044-044/188
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191088
|
24/03/2023
|
Singaravelu
|
2913001WL072860
|
Singaravelu
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Singaravelu
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-044-044/189
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191090
|
24/03/2023
|
Thangaraj
|
2913001WL072860
|
Thangaraj
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-044-044/190
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191091
|
24/03/2023
|
Gowri
|
2913001WL072860
|
Gowri
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
42
|
THANJAVUR
|
TN-13-001-044-044/191
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191092
|
24/03/2023
|
Solaiyan
|
2913001WL072860
|
Solaiyan
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Solaiyan
|
BANK OF BARODA(606985)
|
|
43
|
THANJAVUR
|
TN-13-001-044-044/192
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191093
|
24/03/2023
|
Latha
|
2913001WL072860
|
Latha
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
BANK OF BARODA(606985)
|
|
44
|
THANJAVUR
|
TN-13-001-044-044/193
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191094
|
24/03/2023
|
Keerthika
|
2913001WL072860
|
Keerthika
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Keerthika
|
BANK OF BARODA(606985)
|
|
45
|
THANJAVUR
|
TN-13-001-044-044/193
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191095
|
24/03/2023
|
Premalatha
|
2913001WL072860
|
Premalatha
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Premalatha
|
RATNAKAR BANK(607393)
|
|
46
|
THANJAVUR
|
TN-13-001-044-044/196
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191096
|
24/03/2023
|
Thirulokachandran
|
2913001WL072860
|
Thirulokachandran
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirulokachandran
|
BANK OF BARODA(606985)
|
|
47
|
THANJAVUR
|
TN-13-001-044-044/197
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191098
|
24/03/2023
|
Sundarambal
|
2913001WL072860
|
Sundarambal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
48
|
THANJAVUR
|
TN-13-001-044-044/199
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191099
|
24/03/2023
|
Alagar
|
2913001WL072860
|
Alagar
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagar
|
BANK OF BARODA(606985)
|
|
49
|
THANJAVUR
|
TN-13-001-044-044/20
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191100
|
24/03/2023
|
Maheswari
|
2913001WL072860
|
Maheswari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
50
|
THANJAVUR
|
TN-13-001-044-044/202
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191101
|
24/03/2023
|
Pandeeswari
|
2913001WL072860
|
Pandeeswari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandeeswari
|
BANK OF BARODA(606985)
|
|
51
|
THANJAVUR
|
TN-13-001-044-044/203
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191102
|
24/03/2023
|
Rajeshwari
|
2913001WL072860
|
Rajeshwari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
52
|
THANJAVUR
|
TN-13-001-044-044/207
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191103
|
24/03/2023
|
Selvi
|
2913001WL072860
|
Selvi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
53
|
THANJAVUR
|
TN-13-001-044-044/211
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191104
|
24/03/2023
|
Lokhambal
|
2913001WL072860
|
Lokhambal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lokhambal
|
BANK OF BARODA(606985)
|
|
54
|
THANJAVUR
|
TN-13-001-044-044/217
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191105
|
24/03/2023
|
Amutha
|
2913001WL072860
|
Amutha
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-044-044/218
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191106
|
24/03/2023
|
Rajeshwari
|
2913001WL072860
|
Rajeshwari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
56
|
THANJAVUR
|
TN-13-001-044-044/22
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191107
|
24/03/2023
|
Kalavathi
|
2913001WL072860
|
Kalavathi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
57
|
THANJAVUR
|
TN-13-001-044-044/228
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191110
|
24/03/2023
|
Chandrasekar
|
2913001WL072860
|
Chandrasekar
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandrasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANJAVUR
|
TN-13-001-044-044/231
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191111
|
24/03/2023
|
Mallika
|
2913001WL072860
|
Mallika
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
59
|
THANJAVUR
|
TN-13-001-044-044/233
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191112
|
24/03/2023
|
Rani
|
2913001WL072860
|
Rani
|
00045
|
BARB0VJTHAJ
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
BANK OF BARODA(606985)
|
|
60
|
THANJAVUR
|
TN-13-001-044-044/234
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191113
|
24/03/2023
|
Muthukannu
|
2913001WL072860
|
Muthukannu
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
61
|
THANJAVUR
|
TN-13-001-044-044/24
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191114
|
24/03/2023
|
Kumaraselvi
|
2913001WL072860
|
Kumaraselvi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumaraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANJAVUR
|
TN-13-001-044-044/245
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191115
|
24/03/2023
|
Thamilarasi
|
2913001WL072860
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
63
|
THANJAVUR
|
TN-13-001-044-044/247
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191116
|
24/03/2023
|
Padmini
|
2913001WL072860
|
Padmini
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmini
|
BANK OF BARODA(606985)
|
|
64
|
THANJAVUR
|
TN-13-001-044-044/257
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191118
|
24/03/2023
|
Maruthambal
|
2913001WL072860
|
Maruthambal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
65
|
THANJAVUR
|
TN-13-001-044-044/26
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191119
|
24/03/2023
|
Vanaja
|
2913001WL072860
|
Vanaja
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanaja
|
BANK OF BARODA(606985)
|
|
66
|
THANJAVUR
|
TN-13-001-044-044/264
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191120
|
24/03/2023
|
Bharathalakshmi
|
2913001WL072860
|
Bharathalakshmi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bharathalakshmi
|
BANK OF BARODA(606985)
|
|
67
|
THANJAVUR
|
TN-13-001-044-044/265
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191122
|
24/03/2023
|
Dhanaraj
|
2913001WL072860
|
Dhanaraj
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanaraj
|
BANK OF BARODA(606985)
|
|
68
|
THANJAVUR
|
TN-13-001-044-044/265
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191121
|
24/03/2023
|
Vetrikumari
|
2913001WL072860
|
Vetrikumari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vetrikumari
|
BANK OF BARODA(606985)
|
|
69
|
THANJAVUR
|
TN-13-001-044-044/266
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191123
|
24/03/2023
|
T.Parimala
|
2913001WL072860
|
T.Parimala
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Parimala
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-044-044/267
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191124
|
24/03/2023
|
Shyamala
|
2913001WL072860
|
Shyamala
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shyamala
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-044-044/268
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191125
|
24/03/2023
|
Rani
|
2913001WL072860
|
Rani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
BANK OF BARODA(606985)
|
|
72
|
THANJAVUR
|
TN-13-001-044-044/273
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191126
|
24/03/2023
|
Manjula
|
2913001WL072860
|
Manjula
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
73
|
THANJAVUR
|
TN-13-001-044-044/278
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191127
|
24/03/2023
|
Rajeswari
|
2913001WL072860
|
Rajeswari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
74
|
THANJAVUR
|
TN-13-001-044-044/28
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191128
|
24/03/2023
|
Kalaiselvi
|
2913001WL072860
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
75
|
THANJAVUR
|
TN-13-001-044-044/28
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191129
|
24/03/2023
|
Mani Kandan
|
2913001WL072860
|
Mani Kandan
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani Kandan
|
BANK OF BARODA(606985)
|
|
76
|
THANJAVUR
|
TN-13-001-044-044/291
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191132
|
24/03/2023
|
Rethinasamy
|
2913001WL072860
|
Rethinasamy
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rethinasamy
|
BANK OF BARODA(606985)
|
|
77
|
THANJAVUR
|
TN-13-001-044-044/292
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191133
|
24/03/2023
|
Balakrishnan
|
2913001WL072860
|
Balakrishnan
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balakrishnan
|
BANK OF BARODA(606985)
|
|
78
|
THANJAVUR
|
TN-13-001-044-044/296
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191135
|
24/03/2023
|
Vasuki
|
2913001WL072860
|
Vasuki
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasuki
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-044-044/299
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191136
|
24/03/2023
|
Kaliyarasu
|
2913001WL072860
|
Kaliyarasu
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyarasu
|
BANK OF BARODA(606985)
|
|
80
|
THANJAVUR
|
TN-13-001-044-044/3
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191137
|
24/03/2023
|
Thamilarasi
|
2913001WL072860
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
81
|
THANJAVUR
|
TN-13-001-044-044/301
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191139
|
24/03/2023
|
Kasthuri
|
2913001WL072860
|
Kasthuri
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANJAVUR
|
TN-13-001-044-044/303
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191140
|
24/03/2023
|
Cinnathal
|
2913001WL072860
|
Cinnathal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Cinnathal
|
BANK OF BARODA(606985)
|
|
83
|
THANJAVUR
|
TN-13-001-044-044/305
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191142
|
24/03/2023
|
Tamilselvi
|
2913001WL072860
|
Tamilselvi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
84
|
THANJAVUR
|
TN-13-001-044-044/306
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191143
|
24/03/2023
|
Sudharajani
|
2913001WL072860
|
Sudharajani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudharajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THANJAVUR
|
TN-13-001-044-044/311
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191144
|
24/03/2023
|
Sellapappa
|
2913001WL072860
|
Sellapappa
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellapappa
|
BANK OF BARODA(606985)
|
|
86
|
THANJAVUR
|
TN-13-001-044-044/314
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191145
|
24/03/2023
|
Suganya
|
2913001WL072860
|
Suganya
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
87
|
THANJAVUR
|
TN-13-001-044-044/317
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191146
|
24/03/2023
|
SHANMUGAVALLI
|
2913001WL072860
|
SHANMUGAVALLI
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANMUGAVALLI
|
BANK OF BARODA(606985)
|
|
88
|
THANJAVUR
|
TN-13-001-044-044/32
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191147
|
24/03/2023
|
Malarkodi
|
2913001WL072860
|
Malarkodi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
89
|
THANJAVUR
|
TN-13-001-044-044/321
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191149
|
24/03/2023
|
Ramya
|
2913001WL072860
|
Ramya
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
90
|
THANJAVUR
|
TN-13-001-044-044/326
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191152
|
24/03/2023
|
Nithya
|
2913001WL072860
|
Nithya
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANJAVUR
|
TN-13-001-044-044/33
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191155
|
24/03/2023
|
Senthamilselvi
|
2913001WL072860
|
Senthamilselvi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANJAVUR
|
TN-13-001-044-044/336
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191160
|
24/03/2023
|
Suganthi
|
2913001WL072860
|
Suganthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
93
|
THANJAVUR
|
TN-13-001-044-044/34
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191162
|
24/03/2023
|
Selvarani
|
2913001WL072860
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
94
|
THANJAVUR
|
TN-13-001-044-044/35
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191166
|
24/03/2023
|
Sathiyamoorthy
|
2913001WL072860
|
Sathiyamoorthy
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANJAVUR
|
TN-13-001-044-044/39
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191167
|
24/03/2023
|
Thangam
|
2913001WL072860
|
Thangam
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
96
|
THANJAVUR
|
TN-13-001-044-044/4
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191168
|
24/03/2023
|
Rajakumari
|
2913001WL072860
|
Rajakumari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THANJAVUR
|
TN-13-001-044-044/41
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191169
|
24/03/2023
|
Sumathy
|
2913001WL072860
|
Sumathy
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
THANJAVUR
|
TN-13-001-044-044/49
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191170
|
24/03/2023
|
Samynathan
|
2913001WL072860
|
Samynathan
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samynathan
|
BANK OF BARODA(606985)
|
|
99
|
THANJAVUR
|
TN-13-001-044-044/5
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191171
|
24/03/2023
|
Sasikala
|
2913001WL072860
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
100
|
THANJAVUR
|
TN-13-001-044-044/53
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191173
|
24/03/2023
|
Ganesamoorthy
|
2913001WL072860
|
Ganesamoorthy
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesamoorthy
|
BANK OF BARODA(606985)
|
|
101
|
THANJAVUR
|
TN-13-001-044-044/54
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191174
|
24/03/2023
|
Thamayanthi
|
2913001WL072860
|
Thamayanthi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamayanthi
|
BANK OF BARODA(606985)
|
|
102
|
THANJAVUR
|
TN-13-001-044-044/55
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191175
|
24/03/2023
|
Mangaiyarkarasi
|
2913001WL072860
|
Mangaiyarkarasi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaiyarkarasi
|
BANK OF BARODA(606985)
|
|
103
|
THANJAVUR
|
TN-13-001-044-044/58
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191176
|
24/03/2023
|
Mathiyalagan
|
2913001WL072860
|
Mathiyalagan
|
00045
|
BARB0VJTHAJ
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathiyalagan
|
CANARA BANK(508532)
|
|
104
|
THANJAVUR
|
TN-13-001-044-044/63
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191177
|
24/03/2023
|
Kathammal
|
2913001WL072860
|
Kathammal
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THANJAVUR
|
TN-13-001-044-044/67
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191178
|
24/03/2023
|
Prashath
|
2913001WL072860
|
Prashath
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
THANJAVUR
|
TN-13-001-044-044/71
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191179
|
24/03/2023
|
Indira
|
2913001WL072860
|
Indira
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
107
|
THANJAVUR
|
TN-13-001-044-044/72
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191180
|
24/03/2023
|
Manoranjitham
|
2913001WL072860
|
Manoranjitham
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
108
|
THANJAVUR
|
TN-13-001-044-044/74
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191181
|
24/03/2023
|
Rajendran
|
2913001WL072860
|
Rajendran
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajendran
|
CANARA BANK(508532)
|
|
109
|
THANJAVUR
|
TN-13-001-044-044/8
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191183
|
24/03/2023
|
Amirthavalli
|
2913001WL072860
|
Amirthavalli
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalli
|
BANK OF BARODA(606985)
|
|
110
|
THANJAVUR
|
TN-13-001-044-044/80
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191184
|
24/03/2023
|
Kanyakumari
|
2913001WL072860
|
Kanyakumari
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanyakumari
|
RATNAKAR BANK(607393)
|
|
111
|
THANJAVUR
|
TN-13-001-044-044/85
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191185
|
24/03/2023
|
Thamilarasi
|
2913001WL072860
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
112
|
THANJAVUR
|
TN-13-001-044-044/86
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191186
|
24/03/2023
|
Gracepappa
|
2913001WL072860
|
Gracepappa
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gracepappa
|
BANK OF BARODA(606985)
|
|
113
|
THANJAVUR
|
TN-13-001-044-044/89
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191187
|
24/03/2023
|
Mani
|
2913001WL072860
|
Mani
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
BANK OF BARODA(606985)
|
|
114
|
THANJAVUR
|
TN-13-001-044-044/92
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191188
|
24/03/2023
|
Muthulakshmi
|
2913001WL072860
|
Muthulakshmi
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
115
|
THANJAVUR
|
TN-13-001-044-044/95
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191189
|
24/03/2023
|
Selvaraj
|
2913001WL072860
|
Selvaraj
|
00045
|
BARB0VJTHAJ
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136155
|
136155
|
|
|
|
|
|
|
|
|
116
|
THANJAVUR
|
TN-13-001-044-044/327
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191153
|
24/03/2023
|
Thangadurai
|
2913001WL072860
|
Thangadurai
|
00078
|
CNRB0003623
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
117
|
THANJAVUR
|
TN-13-001-044-044/289
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191131
|
24/03/2023
|
Thirumurugan
|
2913001WL072860
|
Thirumurugan
|
00078
|
CNRB0008543
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumurugan
|
CANARA BANK(508532)
|
|
118
|
THANJAVUR
|
TN-13-001-044-044/337
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191161
|
24/03/2023
|
Anushiya
|
2913001WL072860
|
Anushiya
|
00078
|
CNRB0008543
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anushiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
119
|
THANJAVUR
|
TN-13-001-044-044/283
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191130
|
24/03/2023
|
Jeyalakshmi
|
2913001WL072860
|
Jeyalakshmi
|
00176
|
IDIB000R095
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
120
|
THANJAVUR
|
TN-13-001-044-044/196
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191097
|
24/03/2023
|
Divayapriya
|
2913001WL072860
|
Divayapriya
|
00176
|
IDIB000T005
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Divayapriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
121
|
THANJAVUR
|
TN-13-001-044-044/220
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191108
|
24/03/2023
|
Sumathi
|
2913001WL072860
|
Sumathi
|
00177
|
IOBA0001359
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
122
|
THANJAVUR
|
TN-13-001-044-044/331
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191156
|
24/03/2023
|
Brintha
|
2913001WL072860
|
Brintha
|
00415
|
SBIN0000924
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
THANJAVUR
|
TN-13-001-044-044/334
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191159
|
24/03/2023
|
Sathyaraj
|
2913001WL072860
|
Sathyaraj
|
00415
|
SBIN0000924
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathyaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
124
|
THANJAVUR
|
TN-13-001-044-044/179
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191080
|
24/03/2023
|
Kamaraj
|
2913001WL072860
|
Kamaraj
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THANJAVUR
|
TN-13-001-044-044/300
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191138
|
24/03/2023
|
Vanitha
|
2913001WL072860
|
Vanitha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THANJAVUR
|
TN-13-001-044-044/304
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191141
|
24/03/2023
|
Malathy
|
2913001WL072860
|
Malathy
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THANJAVUR
|
TN-13-001-044-044/320
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191148
|
24/03/2023
|
Jeyasudha
|
2913001WL072860
|
Jeyasudha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THANJAVUR
|
TN-13-001-044-044/340
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191163
|
24/03/2023
|
Ragavendran
|
2913001WL072860
|
Ragavendran
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ragavendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THANJAVUR
|
TN-13-001-044-044/342
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191165
|
24/03/2023
|
Deepa
|
2913001WL072860
|
Deepa
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
CANARA BANK(508532)
|
|
130
|
THANJAVUR
|
TN-13-001-044-044/51
(SAKKARASAMANDAM)
|
2913001000NRG23240320232191172
|
24/03/2023
|
Balaji
|
2913001WL072860
|
Balaji
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155905
|
155905
|
|
|
|
|
|
|
|