|
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
|
THIRUPPATHUR
|
TN-25-006-013-001/1
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773926
|
25/07/2022
|
JANAKI
|
2925006WL023906
|
JANAKI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/101
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773927
|
25/07/2022
|
CHINNAKARUPPI
|
2925006WL023906
|
CHINNAKARUPPI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/105
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773929
|
25/07/2022
|
SANTHI
|
2925006WL023906
|
SANTHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/111
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773930
|
25/07/2022
|
ANDATHAL
|
2925006WL023906
|
ANDATHAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/114
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773931
|
25/07/2022
|
SEETHA
|
2925006WL023906
|
SEETHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/118
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773932
|
25/07/2022
|
MEENAKSHI
|
2925006WL023906
|
MEENAKSHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/12
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773933
|
25/07/2022
|
VASANTHAL
|
2925006WL023906
|
VASANTHAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/120
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773934
|
25/07/2022
|
PETCHAMMAL
|
2925006WL023906
|
PETCHAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/121
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773935
|
25/07/2022
|
MEENAL
|
2925006WL023906
|
MEENAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/125
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773936
|
25/07/2022
|
RETHNAM
|
2925006WL023906
|
RETHNAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/129
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773937
|
25/07/2022
|
THIRUSELVI
|
2925006WL023906
|
THIRUSELVI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIRUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/130
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773938
|
25/07/2022
|
SANTHIRA
|
2925006WL023906
|
SANTHIRA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/136
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773939
|
25/07/2022
|
RAMU
|
2925006WL023906
|
RAMU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-001/137
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773940
|
25/07/2022
|
SANTHI
|
2925006WL023906
|
SANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-013-001/140
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773941
|
25/07/2022
|
UMA MAHESHWARI
|
2925006WL023906
|
UMA MAHESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-013-001/142
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773942
|
25/07/2022
|
PANJAVARNAM
|
2925006WL023906
|
PANJAVARNAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-013-001/148
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773943
|
25/07/2022
|
RAMAYEE
|
2925006WL023906
|
RAMAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-013-001/153
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773944
|
25/07/2022
|
CHINNAMMAL
|
2925006WL023906
|
CHINNAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-013-001/160
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773945
|
25/07/2022
|
SARASU
|
2925006WL023906
|
SARASU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-013-001/161
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773946
|
25/07/2022
|
MEENAKSHI
|
2925006WL023906
|
MEENAKSHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-013-001/164
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773947
|
25/07/2022
|
KAMALAM
|
2925006WL023906
|
KAMALAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-013-001/167
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773948
|
25/07/2022
|
ESWARI
|
2925006WL023906
|
ESWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-013-001/169
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773949
|
25/07/2022
|
SELVI
|
2925006WL023906
|
SELVI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-013-001/17
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773950
|
25/07/2022
|
GANDHIMATHI
|
2925006WL023906
|
GANDHIMATHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-013-001/170
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773951
|
25/07/2022
|
HEMALATHA
|
2925006WL023906
|
HEMALATHA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-013-001/171
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773952
|
25/07/2022
|
RAJESHWARI
|
2925006WL023906
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-013-001/173
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773953
|
25/07/2022
|
INDHIRANI
|
2925006WL023906
|
INDHIRANI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-013-001/174
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773954
|
25/07/2022
|
SATHAYEE
|
2925006WL023906
|
SATHAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-013-001/175
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773955
|
25/07/2022
|
RAJAMANI
|
2925006WL023906
|
RAJAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-013-001/176
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773956
|
25/07/2022
|
BANUMATHI
|
2925006WL023906
|
BANUMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-013-001/179
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773957
|
25/07/2022
|
VELANKANNI
|
2925006WL023906
|
VELANKANNI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-013-001/181
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773958
|
25/07/2022
|
MEENAL
|
2925006WL023906
|
MEENAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-013-001/183
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773959
|
25/07/2022
|
VALLIKKANNU
|
2925006WL023906
|
VALLIKKANNU
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-013-001/185
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773960
|
25/07/2022
|
PANCHAVARNAM
|
2925006WL023906
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-013-001/186
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773961
|
25/07/2022
|
ANANDHAVALLI
|
2925006WL023906
|
ANANDHAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-013-001/195
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773962
|
25/07/2022
|
SEETHA
|
2925006WL023906
|
SEETHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-013-001/199
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773963
|
25/07/2022
|
VAIRAMUTHU
|
2925006WL023906
|
VAIRAMUTHU
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-013-001/20
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773964
|
25/07/2022
|
POONGOTHAI
|
2925006WL023906
|
POONGOTHAI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-013-001/200
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773965
|
25/07/2022
|
MUTHULAKSHMI
|
2925006WL023906
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-013-001/203
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773966
|
25/07/2022
|
POTHUMPONNU
|
2925006WL023906
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-013-001/209
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773967
|
25/07/2022
|
LATHA
|
2925006WL023906
|
LATHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-013-001/212
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773968
|
25/07/2022
|
SANMUGAVALLI
|
2925006WL023906
|
SANMUGAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-013-001/215
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773969
|
25/07/2022
|
RACKAMMAL
|
2925006WL023906
|
RACKAMMAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RACKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-013-001/216
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773970
|
25/07/2022
|
SIGAPPI
|
2925006WL023906
|
SIGAPPI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-013-001/218
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773971
|
25/07/2022
|
SATHAYEE
|
2925006WL023906
|
SATHAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-013-001/23
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773972
|
25/07/2022
|
VALARMATHI
|
2925006WL023906
|
VALARMATHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-013-001/233
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773973
|
25/07/2022
|
SETHU
|
2925006WL023906
|
SETHU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-013-001/242
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773974
|
25/07/2022
|
RADHIKA
|
2925006WL023906
|
RADHIKA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-013-001/259
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773975
|
25/07/2022
|
KALIYAMMAL
|
2925006WL023906
|
KALIYAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-013-001/26
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773976
|
25/07/2022
|
NAGAVALLI
|
2925006WL023906
|
NAGAVALLI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-013-001/267
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773978
|
25/07/2022
|
VASANTHAL
|
2925006WL023906
|
VASANTHAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-013-001/268
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773979
|
25/07/2022
|
GANTHI
|
2925006WL023906
|
GANTHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-013-001/278
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773980
|
25/07/2022
|
PANDIYAMMAL
|
2925006WL023906
|
PANDIYAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-013-001/284
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773982
|
25/07/2022
|
AMUTHA
|
2925006WL023906
|
AMUTHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-013-001/297
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773984
|
25/07/2022
|
NAGAMMAL
|
2925006WL023906
|
NAGAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-013-001/298
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773986
|
25/07/2022
|
AMUTHA
|
2925006WL023906
|
AMUTHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-013-001/30
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773987
|
25/07/2022
|
JEYAKODI
|
2925006WL023906
|
JEYAKODI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-013-001/311
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773991
|
25/07/2022
|
VIJAIYA
|
2925006WL023906
|
VIJAIYA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-013-001/313
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773992
|
25/07/2022
|
SUNDHARI
|
2925006WL023906
|
SUNDHARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-013-001/315
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773993
|
25/07/2022
|
KARUPPAYEE
|
2925006WL023906
|
KARUPPAYEE
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-013-001/32
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773994
|
25/07/2022
|
KALYANI
|
2925006WL023906
|
KALYANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-013-001/321
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773996
|
25/07/2022
|
JEYALAKSHMI
|
2925006WL023906
|
JEYALAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-013-001/325
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773997
|
25/07/2022
|
SUDHA
|
2925006WL023906
|
SUDHA
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-013-001/33
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773998
|
25/07/2022
|
AMIRDHAVALLI
|
2925006WL023906
|
AMIRDHAVALLI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRDHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-013-001/338
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220773999
|
25/07/2022
|
VENI
|
2925006WL023906
|
VENI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-013-001/339
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774000
|
25/07/2022
|
KAMALAM
|
2925006WL023906
|
KAMALAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-013-001/340
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774001
|
25/07/2022
|
SIVASANKARI
|
2925006WL023906
|
SIVASANKARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-013-001/343
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774002
|
25/07/2022
|
SUSEELA
|
2925006WL023906
|
SUSEELA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-013-001/349
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774004
|
25/07/2022
|
PUSHPAVALLI
|
2925006WL023906
|
PUSHPAVALLI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-013-001/353
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774006
|
25/07/2022
|
KALAIYARASI
|
2925006WL023906
|
KALAIYARASI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-013-001/36
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774007
|
25/07/2022
|
MANICKAVALLI
|
2925006WL023906
|
MANICKAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-013-001/360
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774008
|
25/07/2022
|
MALLIKA
|
2925006WL023906
|
MALLIKA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-013-001/370
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774010
|
25/07/2022
|
KALAIVANI
|
2925006WL023906
|
KALAIVANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-013-001/375
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774011
|
25/07/2022
|
RAJESHWARI
|
2925006WL023906
|
RAJESHWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-013-001/38
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774012
|
25/07/2022
|
PUSHPAVALLI
|
2925006WL023906
|
PUSHPAVALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-013-001/39
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774013
|
25/07/2022
|
MALAR
|
2925006WL023906
|
MALAR
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-013-001/40
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774015
|
25/07/2022
|
PONNAMMAL
|
2925006WL023906
|
PONNAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-013-001/44
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774018
|
25/07/2022
|
YASOTHAI
|
2925006WL023906
|
YASOTHAI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-013-001/45
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774019
|
25/07/2022
|
MEENAL
|
2925006WL023906
|
MEENAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-013-001/46
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774020
|
25/07/2022
|
KULANTHAIVELU
|
2925006WL023906
|
KULANTHAIVELU
|
00177
|
IOBA0001739
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
KULANTHAIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-013-001/48
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774021
|
25/07/2022
|
Andathal
|
2925006WL023906
|
Andathal
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-013-001/49
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774022
|
25/07/2022
|
CHITTU
|
2925006WL023906
|
CHITTU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-013-001/51
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774023
|
25/07/2022
|
THENMOZHI
|
2925006WL023906
|
THENMOZHI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-013-001/53
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774024
|
25/07/2022
|
ANDAL
|
2925006WL023906
|
ANDAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-013-001/67
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774026
|
25/07/2022
|
ARAMMAL
|
2925006WL023906
|
ARAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-013-001/70
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774027
|
25/07/2022
|
AMIRTHAM
|
2925006WL023906
|
AMIRTHAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAM
|
ICICI BANK LTD(508534)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-013-001/73
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774028
|
25/07/2022
|
PANDIYAMMAL
|
2925006WL023906
|
PANDIYAMMAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-013-001/74
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774029
|
25/07/2022
|
MASILA
|
2925006WL023906
|
MASILA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-013-001/81
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774030
|
25/07/2022
|
VASANTHA
|
2925006WL023906
|
VASANTHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-013-001/82
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774031
|
25/07/2022
|
VIJAIYA
|
2925006WL023906
|
VIJAIYA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-013-001/83
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774032
|
25/07/2022
|
SHANTHI
|
2925006WL023906
|
SHANTHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-013-001/84
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774033
|
25/07/2022
|
AMUTHA
|
2925006WL023906
|
AMUTHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-013-001/89
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774034
|
25/07/2022
|
SAGUNTHALA
|
2925006WL023906
|
SAGUNTHALA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-013-001/9
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774035
|
25/07/2022
|
MANGAIYARKARASI
|
2925006WL023906
|
MANGAIYARKARASI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-013-001/91
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774036
|
25/07/2022
|
KAMALAM
|
2925006WL023906
|
KAMALAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
THIRUPPATHUR
|
TN-25-006-013-001/94
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774037
|
25/07/2022
|
PREMA
|
2925006WL023906
|
PREMA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-013-002/378
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774039
|
25/07/2022
|
ALAGUMEENAL
|
2925006WL023906
|
ALAGUMEENAL
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-013-002/382
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774040
|
25/07/2022
|
KAVITHA
|
2925006WL023906
|
KAVITHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-013-003/354
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774042
|
25/07/2022
|
POTHUMPONNU
|
2925006WL023906
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-013-013/380
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774043
|
25/07/2022
|
VIJI
|
2925006WL023906
|
VIJI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-013-013/384
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774044
|
25/07/2022
|
MUTHULAKSHMI
|
2925006WL023906
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95524
|
95524
|
|
|
|
|
|
|
|
|
102
|
THIRUPPATHUR
|
TN-25-006-013-001/58
(KOTTAIYIRUPPU)
|
2925006000NRG23250720220774025
|
25/07/2022
|
LAKSHMI
|
2925006WL023906
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96524
|
96524
|
|
|
|
|
|
|
|