|
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
|
BHAVANI
|
TN-10-014-014-002/432-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411344
|
12/09/2022
|
S CHITRA
|
2910014WL043071
|
S CHITRA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
S CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVANI
|
TN-10-014-014-003/313-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411347
|
12/09/2022
|
THILAGAVATHI
|
2910014WL043071
|
THILAGAVATHI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVANI
|
TN-10-014-014-003/314-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411348
|
12/09/2022
|
AARAL
|
2910014WL043071
|
AARAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
AARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-014-003/319-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411349
|
12/09/2022
|
GURUVAL
|
2910014WL043071
|
GURUVAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
GURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-014-003/323-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411350
|
12/09/2022
|
JAYA V
|
2910014WL043071
|
JAYA V
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
JAYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-014-003/472-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411352
|
12/09/2022
|
MUTHAYAMMAL
|
2910014WL043071
|
MUTHAYAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-014-003/560-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411354
|
12/09/2022
|
AMUTHA M
|
2910014WL043071
|
AMUTHA M
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAVANI
|
TN-10-014-014-014/107-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411358
|
12/09/2022
|
PERAMAL
|
2910014WL043071
|
PERAMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAVANI
|
TN-10-014-014-014/108-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411359
|
12/09/2022
|
SITHAL S
|
2910014WL043071
|
SITHAL S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SITHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-014-014/111-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411360
|
12/09/2022
|
Muniyan
|
2910014WL043071
|
Muniyan
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-014-014/113-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411361
|
12/09/2022
|
KANNAMMAL
|
2910014WL043071
|
KANNAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAVANI
|
TN-10-014-014-014/115-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411362
|
12/09/2022
|
PUNITHA
|
2910014WL043071
|
PUNITHA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-014-014/118-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411363
|
12/09/2022
|
VELLAIYAMMAL
|
2910014WL043071
|
VELLAIYAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-014-014/119-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411364
|
12/09/2022
|
PAPPATHI S
|
2910014WL043071
|
PAPPATHI S
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAVANI
|
TN-10-014-014-014/122-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411366
|
12/09/2022
|
CHINNAN
|
2910014WL043071
|
CHINNAN
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAVANI
|
TN-10-014-014-014/122-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411365
|
12/09/2022
|
PALANIAMMAL
|
2910014WL043071
|
PALANIAMMAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-014-014/123-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411367
|
12/09/2022
|
VEERAMMAL
|
2910014WL043071
|
VEERAMMAL
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAVANI
|
TN-10-014-014-014/126-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411368
|
12/09/2022
|
SELVI
|
2910014WL043071
|
SELVI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAVANI
|
TN-10-014-014-014/130-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411369
|
12/09/2022
|
PAVAYEE
|
2910014WL043071
|
PAVAYEE
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-014-014/131-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411370
|
12/09/2022
|
Poongodi
|
2910014WL043071
|
Poongodi
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-014-014/269-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411371
|
12/09/2022
|
SUNDRAMBAL M
|
2910014WL043071
|
SUNDRAMBAL M
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDRAMBAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAVANI
|
TN-10-014-014-014/272-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411372
|
12/09/2022
|
PERUMAYEE
|
2910014WL043071
|
PERUMAYEE
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PERUMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-014-014/297-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411373
|
12/09/2022
|
LAKSHMI
|
2910014WL043071
|
LAKSHMI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-014-014/334-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411374
|
12/09/2022
|
SAKTHIVEL P
|
2910014WL043071
|
SAKTHIVEL P
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
SAKTHIVEL P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-014-014/336-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411376
|
12/09/2022
|
MADHESWARI
|
2910014WL043071
|
MADHESWARI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAVANI
|
TN-10-014-014-014/336-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411375
|
12/09/2022
|
THANGAMANI P
|
2910014WL043071
|
THANGAMANI P
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
THANGAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAVANI
|
TN-10-014-014-014/337-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411377
|
12/09/2022
|
M RAMACHANDARAN
|
2910014WL043071
|
M RAMACHANDARAN
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
M RAMACHANDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-014-014/338-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411378
|
12/09/2022
|
K KALIAPPAN
|
2910014WL043071
|
K KALIAPPAN
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
K KALIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-014-014/344-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411379
|
12/09/2022
|
KANNAMMAL
|
2910014WL043071
|
KANNAMMAL
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAVANI
|
TN-10-014-014-014/347-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411381
|
12/09/2022
|
AACHIAMMAL
|
2910014WL043071
|
AACHIAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
AACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAVANI
|
TN-10-014-014-014/347-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411382
|
12/09/2022
|
ARUMUGAM P
|
2910014WL043071
|
ARUMUGAM P
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUMUGAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-014-014/349-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411383
|
12/09/2022
|
RATHINAMBAL R
|
2910014WL043071
|
RATHINAMBAL R
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
RATHINAMBAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHAVANI
|
TN-10-014-014-014/355-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411384
|
12/09/2022
|
SELVI S
|
2910014WL043071
|
SELVI S
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
SELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAVANI
|
TN-10-014-014-014/358-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411385
|
12/09/2022
|
ESWARI
|
2910014WL043071
|
ESWARI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAVANI
|
TN-10-014-014-014/360-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411386
|
12/09/2022
|
MADHESWARI M
|
2910014WL043071
|
MADHESWARI M
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
MADHESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAVANI
|
TN-10-014-014-014/363-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411387
|
12/09/2022
|
ESWARI
|
2910014WL043071
|
ESWARI
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAVANI
|
TN-10-014-014-014/368-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411388
|
12/09/2022
|
KUPPULAKSHMI
|
2910014WL043071
|
KUPPULAKSHMI
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
KUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAVANI
|
TN-10-014-014-014/369-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411389
|
12/09/2022
|
ESWARI E
|
2910014WL043071
|
ESWARI E
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
ESWARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAVANI
|
TN-10-014-014-014/371-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411390
|
12/09/2022
|
CHINNA RASAMMAL E
|
2910014WL043071
|
CHINNA RASAMMAL E
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHINNA RASAMMAL E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHAVANI
|
TN-10-014-014-014/374-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411391
|
12/09/2022
|
Karuppan
|
2910014WL043071
|
Karuppan
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHAVANI
|
TN-10-014-014-014/388-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411392
|
12/09/2022
|
MALARKODI K
|
2910014WL043071
|
MALARKODI K
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
MALARKODI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAVANI
|
TN-10-014-014-014/390-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411394
|
12/09/2022
|
ARUKKANAI
|
2910014WL043071
|
ARUKKANAI
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARUKKANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-014-014/390-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411393
|
12/09/2022
|
SEERANGAN
|
2910014WL043071
|
SEERANGAN
|
00177
|
IOBA0000198
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
SEERANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHAVANI
|
TN-10-014-014-014/391-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411395
|
12/09/2022
|
N SIVAGAMI
|
2910014WL043071
|
N SIVAGAMI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
N SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHAVANI
|
TN-10-014-014-014/391-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411396
|
12/09/2022
|
NACHIMUTHU
|
2910014WL043071
|
NACHIMUTHU
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
NACHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHAVANI
|
TN-10-014-014-014/403-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411397
|
12/09/2022
|
SUBBULAKSHMI
|
2910014WL043071
|
SUBBULAKSHMI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHAVANI
|
TN-10-014-014-014/404-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411398
|
12/09/2022
|
MAYELAL K
|
2910014WL043071
|
MAYELAL K
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAYELAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-014-014/41-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411399
|
12/09/2022
|
VASANTHA
|
2910014WL043071
|
VASANTHA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHAVANI
|
TN-10-014-014-014/410-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411400
|
12/09/2022
|
ANNAPOORANI
|
2910014WL043071
|
ANNAPOORANI
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-014-014/413-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411401
|
12/09/2022
|
SAMPOORANAM A
|
2910014WL043071
|
SAMPOORANAM A
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMPOORANAM A
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAVANI
|
TN-10-014-014-014/416-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411402
|
12/09/2022
|
PAPPATHI
|
2910014WL043071
|
PAPPATHI
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAVANI
|
TN-10-014-014-014/418-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411403
|
12/09/2022
|
Gopalakrishnan
|
2910014WL043071
|
Gopalakrishnan
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-014-014/419-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411404
|
12/09/2022
|
VIJAYA
|
2910014WL043071
|
VIJAYA
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAVANI
|
TN-10-014-014-014/420-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411405
|
12/09/2022
|
SARADHA MANI
|
2910014WL043071
|
SARADHA MANI
|
00177
|
IOBA0000198
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARADHA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHAVANI
|
TN-10-014-014-014/436-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411406
|
12/09/2022
|
SARASU
|
2910014WL043071
|
SARASU
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHAVANI
|
TN-10-014-014-014/438-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411407
|
12/09/2022
|
MARIYAMMAL P
|
2910014WL043071
|
MARIYAMMAL P
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHAVANI
|
TN-10-014-014-014/45-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411409
|
12/09/2022
|
KALIYAMMAL
|
2910014WL043071
|
KALIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHAVANI
|
TN-10-014-014-014/47-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411410
|
12/09/2022
|
MAGESH
|
2910014WL043071
|
MAGESH
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHAVANI
|
TN-10-014-014-014/484-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411412
|
12/09/2022
|
M CHITRA
|
2910014WL043071
|
M CHITRA
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
M CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-014-014/488-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411413
|
12/09/2022
|
VIJAYA LAKSHMI R
|
2910014WL043071
|
VIJAYA LAKSHMI R
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-014-014/49-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411414
|
12/09/2022
|
KANNIAMMAL
|
2910014WL043071
|
KANNIAMMAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-014-014/50-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411415
|
12/09/2022
|
VENKATTAMMAL
|
2910014WL043071
|
VENKATTAMMAL
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENKATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHAVANI
|
TN-10-014-014-014/519-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411416
|
12/09/2022
|
KALAIVANI M
|
2910014WL043071
|
KALAIVANI M
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALAIVANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHAVANI
|
TN-10-014-014-014/525-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411417
|
12/09/2022
|
M SATHYA
|
2910014WL043071
|
M SATHYA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHAVANI
|
TN-10-014-014-014/526-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411418
|
12/09/2022
|
YUVARANI G
|
2910014WL043071
|
YUVARANI G
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
YUVARANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHAVANI
|
TN-10-014-014-014/527-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411419
|
12/09/2022
|
KALIYAMMAL
|
2910014WL043071
|
KALIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHAVANI
|
TN-10-014-014-014/547-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411420
|
12/09/2022
|
JANAKI R
|
2910014WL043071
|
JANAKI R
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
JANAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-014-014/551-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411422
|
12/09/2022
|
VIJAYA
|
2910014WL043071
|
VIJAYA
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHAVANI
|
TN-10-014-014-014/552-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411423
|
12/09/2022
|
VALLIAMMAL P
|
2910014WL043071
|
VALLIAMMAL P
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLIAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHAVANI
|
TN-10-014-014-014/565
(VAIRAMANGALAM)
|
2910014000NRG23120920221411424
|
12/09/2022
|
Rathi
|
2910014WL043071
|
Rathi
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHAVANI
|
TN-10-014-014-014/59-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411425
|
12/09/2022
|
ANGAYEE
|
2910014WL043071
|
ANGAYEE
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-014-014/604
(VAIRAMANGALAM)
|
2910014000NRG23120920221411426
|
12/09/2022
|
AMMASAI
|
2910014WL043071
|
AMMASAI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-014-014/610-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411427
|
12/09/2022
|
S SUDHA
|
2910014WL043071
|
S SUDHA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-014-014/612
(VAIRAMANGALAM)
|
2910014000NRG23120920221411429
|
12/09/2022
|
SASIKALA
|
2910014WL043071
|
SASIKALA
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHAVANI
|
TN-10-014-014-014/616
(VAIRAMANGALAM)
|
2910014000NRG23120920221411430
|
12/09/2022
|
KALIYAMMAL
|
2910014WL043071
|
KALIYAMMAL
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVANI
|
TN-10-014-014-014/650
(VAIRAMANGALAM)
|
2910014000NRG23120920221411432
|
12/09/2022
|
THULASIMANI G
|
2910014WL043071
|
THULASIMANI G
|
00177
|
IOBA0000198
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431835
|
|
THULASIMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-014-014/655-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411433
|
12/09/2022
|
Arukkani
|
2910014WL043071
|
Arukkani
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-014-014/669
(VAIRAMANGALAM)
|
2910014000NRG23120920221411435
|
12/09/2022
|
Gayathri
|
2910014WL043071
|
Gayathri
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BHAVANI
|
TN-10-014-014-014/706
(VAIRAMANGALAM)
|
2910014000NRG23120920221411436
|
12/09/2022
|
Priya
|
2910014WL043071
|
Priya
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-014-014/723
(VAIRAMANGALAM)
|
2910014000NRG23120920221411438
|
12/09/2022
|
Divya
|
2910014WL043071
|
Divya
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHAVANI
|
TN-10-014-014-014/87-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411448
|
12/09/2022
|
PALANIYAMMAL
|
2910014WL043071
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHAVANI
|
TN-10-014-014-014/94-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411450
|
12/09/2022
|
MAHALI
|
2910014WL043071
|
MAHALI
|
00177
|
IOBA0000198
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHAVANI
|
TN-10-014-014-014/94-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411451
|
12/09/2022
|
Thangammal
|
2910014WL043071
|
Thangammal
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-014-014/95-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411452
|
12/09/2022
|
RAMAYEE
|
2910014WL043071
|
RAMAYEE
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-014-014/96-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411453
|
12/09/2022
|
RAMAN
|
2910014WL043071
|
RAMAN
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
86
|
BHAVANI
|
TN-10-014-014-014/738
(VAIRAMANGALAM)
|
2910014000NRG23120920221411439
|
12/09/2022
|
Ramya
|
2910014WL043071
|
Ramya
|
00177
|
IOBA0000844
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
87
|
BHAVANI
|
TN-10-014-014-014/483-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411411
|
12/09/2022
|
KARUPPAYEE
|
2910014WL043071
|
KARUPPAYEE
|
00177
|
IOBA0002317
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
88
|
BHAVANI
|
TN-10-014-014-014/722-A
(VAIRAMANGALAM)
|
2910014000NRG23120920221411437
|
12/09/2022
|
Ramasamy Gounder
|
2910014WL043071
|
Ramasamy Gounder
|
00437
|
TMBL0000400
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramasamy Gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82402
|
82402
|
|
|
|
|
|
|
|