|
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
|
THIRUMANUR
|
TN-31-004-034-034/112-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123627
|
05/07/2022
|
SANTHI
|
2931004WL004320
|
SANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/114-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123629
|
05/07/2022
|
VALLIYAMMAI
|
2931004WL004320
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/127-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123630
|
05/07/2022
|
BANUMATHI
|
2931004WL004320
|
BANUMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/129-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123631
|
05/07/2022
|
ELANGIAM
|
2931004WL004320
|
ELANGIAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANGIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/130-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123632
|
05/07/2022
|
Neelambal
|
2931004WL004320
|
Neelambal
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neelambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-034-034/138-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123635
|
05/07/2022
|
PUGALANTHI
|
2931004WL004320
|
PUGALANTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUGALANTHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-034-034/145
(VILLUPANKURICHI)
|
2931004000NRG23050720220123636
|
05/07/2022
|
PICHAIYAMMAL
|
2931004WL004320
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-034-034/16-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123637
|
05/07/2022
|
PACHAIYAMMAL
|
2931004WL004320
|
PACHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-034-034/161-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123638
|
05/07/2022
|
THAVAMANI
|
2931004WL004320
|
THAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-034-034/167-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123639
|
05/07/2022
|
THANGAM
|
2931004WL004320
|
THANGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-034-034/169-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123640
|
05/07/2022
|
SAROJA
|
2931004WL004320
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-034-034/184
(VILLUPANKURICHI)
|
2931004000NRG23050720220123641
|
05/07/2022
|
PARVATHI
|
2931004WL004320
|
PARVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-034-034/2-B
(VILLUPANKURICHI)
|
2931004000NRG23050720220123644
|
05/07/2022
|
RAJESWARI
|
2931004WL004320
|
RAJESWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-034-034/200
(VILLUPANKURICHI)
|
2931004000NRG23050720220123645
|
05/07/2022
|
VEERAMMAL
|
2931004WL004320
|
VEERAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-034-034/204
(VILLUPANKURICHI)
|
2931004000NRG23050720220123646
|
05/07/2022
|
KALYANI
|
2931004WL004320
|
KALYANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-034-034/209
(VILLUPANKURICHI)
|
2931004000NRG23050720220123649
|
05/07/2022
|
THENNARASU
|
2931004WL004320
|
THENNARASU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENNARASU
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-034-034/218
(VILLUPANKURICHI)
|
2931004000NRG23050720220123650
|
05/07/2022
|
RENGANATHAN
|
2931004WL004320
|
RENGANATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENGANATHAN
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-034-034/224
(VILLUPANKURICHI)
|
2931004000NRG23050720220123652
|
05/07/2022
|
RANI
|
2931004WL004320
|
RANI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-034-034/228
(VILLUPANKURICHI)
|
2931004000NRG23050720220123653
|
05/07/2022
|
SAMIYAMMAL
|
2931004WL004320
|
SAMIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-034-034/229
(VILLUPANKURICHI)
|
2931004000NRG23050720220123654
|
05/07/2022
|
ANNAKILI
|
2931004WL004320
|
ANNAKILI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-034-034/245
(VILLUPANKURICHI)
|
2931004000NRG23050720220123655
|
05/07/2022
|
ANBUGARASI
|
2931004WL004320
|
ANBUGARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBUGARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-034-034/247
(VILLUPANKURICHI)
|
2931004000NRG23050720220123656
|
05/07/2022
|
INDIRANI
|
2931004WL004320
|
INDIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-034-034/254
(VILLUPANKURICHI)
|
2931004000NRG23050720220123657
|
05/07/2022
|
MUTHU
|
2931004WL004320
|
MUTHU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
IDBI BANK(607095)
|
|
24
|
THIRUMANUR
|
TN-31-004-034-034/258
(VILLUPANKURICHI)
|
2931004000NRG23050720220123659
|
05/07/2022
|
THANGAPONNU
|
2931004WL004320
|
THANGAPONNU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-034-034/260
(VILLUPANKURICHI)
|
2931004000NRG23050720220123660
|
05/07/2022
|
VALARMATHI
|
2931004WL004320
|
VALARMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-034-034/262
(VILLUPANKURICHI)
|
2931004000NRG23050720220123661
|
05/07/2022
|
INTHIRANI
|
2931004WL004320
|
INTHIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-034-034/263
(VILLUPANKURICHI)
|
2931004000NRG23050720220123662
|
05/07/2022
|
rajalakshmi
|
2931004WL004320
|
rajalakshmi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-034-034/265
(VILLUPANKURICHI)
|
2931004000NRG23050720220123663
|
05/07/2022
|
SELVI
|
2931004WL004320
|
SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-034-034/266
(VILLUPANKURICHI)
|
2931004000NRG23050720220123665
|
05/07/2022
|
SAMINADHAN
|
2931004WL004320
|
SAMINADHAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMINADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-034-034/266
(VILLUPANKURICHI)
|
2931004000NRG23050720220123664
|
05/07/2022
|
VASANTHA
|
2931004WL004320
|
VASANTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-034-034/270
(VILLUPANKURICHI)
|
2931004000NRG23050720220123666
|
05/07/2022
|
LAKSHMI
|
2931004WL004320
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-034-034/277
(VILLUPANKURICHI)
|
2931004000NRG23050720220123668
|
05/07/2022
|
AMUTHA
|
2931004WL004320
|
AMUTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-034-034/280
(VILLUPANKURICHI)
|
2931004000NRG23050720220123669
|
05/07/2022
|
RAJAMANI
|
2931004WL004320
|
RAJAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-034-034/285
(VILLUPANKURICHI)
|
2931004000NRG23050720220123670
|
05/07/2022
|
DURGADEVI
|
2931004WL004320
|
DURGADEVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURGADEVI
|
IDBI BANK(607095)
|
|
35
|
THIRUMANUR
|
TN-31-004-034-034/293
(VILLUPANKURICHI)
|
2931004000NRG23050720220123671
|
05/07/2022
|
LATHA
|
2931004WL004320
|
LATHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-034-034/296
(VILLUPANKURICHI)
|
2931004000NRG23050720220123672
|
05/07/2022
|
BHUVANESHWARI
|
2931004WL004320
|
BHUVANESHWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-034-034/297
(VILLUPANKURICHI)
|
2931004000NRG23050720220123673
|
05/07/2022
|
SENTHAMILSELVI
|
2931004WL004320
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
38
|
THIRUMANUR
|
TN-31-004-034-034/302
(VILLUPANKURICHI)
|
2931004000NRG23050720220123674
|
05/07/2022
|
PUGALMANI
|
2931004WL004320
|
PUGALMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUGALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-034-034/303
(VILLUPANKURICHI)
|
2931004000NRG23050720220123675
|
05/07/2022
|
KALAIMANI
|
2931004WL004320
|
KALAIMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-034-034/304
(VILLUPANKURICHI)
|
2931004000NRG23050720220123676
|
05/07/2022
|
RATHIKA
|
2931004WL004320
|
RATHIKA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-034-034/309
(VILLUPANKURICHI)
|
2931004000NRG23050720220123677
|
05/07/2022
|
VIJAYAKUMARI
|
2931004WL004320
|
VIJAYAKUMARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
IDBI BANK(607095)
|
|
42
|
THIRUMANUR
|
TN-31-004-034-034/322
(VILLUPANKURICHI)
|
2931004000NRG23050720220123678
|
05/07/2022
|
PARVATHI
|
2931004WL004320
|
PARVATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-034-034/327
(VILLUPANKURICHI)
|
2931004000NRG23050720220123679
|
05/07/2022
|
KAVITHA
|
2931004WL004320
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-034-034/328
(VILLUPANKURICHI)
|
2931004000NRG23050720220123680
|
05/07/2022
|
TAMILSELVI
|
2931004WL004320
|
TAMILSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-034-034/330
(VILLUPANKURICHI)
|
2931004000NRG23050720220123681
|
05/07/2022
|
LALITHA
|
2931004WL004320
|
LALITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-034-034/340
(VILLUPANKURICHI)
|
2931004000NRG23050720220123682
|
05/07/2022
|
RANI
|
2931004WL004320
|
RANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-034-034/348
(VILLUPANKURICHI)
|
2931004000NRG23050720220123684
|
05/07/2022
|
MALATHI
|
2931004WL004320
|
MALATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-034-034/348
(VILLUPANKURICHI)
|
2931004000NRG23050720220123685
|
05/07/2022
|
MUTHAIYAN
|
2931004WL004320
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-034-034/352
(VILLUPANKURICHI)
|
2931004000NRG23050720220123686
|
05/07/2022
|
RAJALAKSHMI
|
2931004WL004320
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-034-034/358
(VILLUPANKURICHI)
|
2931004000NRG23050720220123687
|
05/07/2022
|
JAYA
|
2931004WL004320
|
JAYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-034-034/362
(VILLUPANKURICHI)
|
2931004000NRG23050720220123689
|
05/07/2022
|
NALINI
|
2931004WL004320
|
NALINI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-034-034/379
(VILLUPANKURICHI)
|
2931004000NRG23050720220123691
|
05/07/2022
|
RATHIKA
|
2931004WL004320
|
RATHIKA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-034-034/384
(VILLUPANKURICHI)
|
2931004000NRG23050720220123692
|
05/07/2022
|
MALA
|
2931004WL004320
|
MALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-034-034/391
(VILLUPANKURICHI)
|
2931004000NRG23050720220123693
|
05/07/2022
|
PAPPATHI
|
2931004WL004320
|
PAPPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-034-034/407
(VILLUPANKURICHI)
|
2931004000NRG23050720220123695
|
05/07/2022
|
ANJALAI
|
2931004WL004320
|
ANJALAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
IDBI BANK(607095)
|
|
56
|
THIRUMANUR
|
TN-31-004-034-034/410
(VILLUPANKURICHI)
|
2931004000NRG23050720220123696
|
05/07/2022
|
MATHAVAN
|
2931004WL004320
|
MATHAVAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHAVAN
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-034-034/412
(VILLUPANKURICHI)
|
2931004000NRG23050720220123697
|
05/07/2022
|
ANNALAKSHMI
|
2931004WL004320
|
ANNALAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-034-034/418
(VILLUPANKURICHI)
|
2931004000NRG23050720220123700
|
05/07/2022
|
SAROJA
|
2931004WL004320
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-034-034/425-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123702
|
05/07/2022
|
TAMILARASI
|
2931004WL004320
|
TAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-034-034/43-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123703
|
05/07/2022
|
VIRUTHAMBAL.
|
2931004WL004320
|
VIRUTHAMBAL.
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIRUTHAMBAL.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-034-034/435
(VILLUPANKURICHI)
|
2931004000NRG23050720220123704
|
05/07/2022
|
SAKKARAIYAMMAL
|
2931004WL004320
|
SAKKARAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKKARAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-034-034/446
(VILLUPANKURICHI)
|
2931004000NRG23050720220123706
|
05/07/2022
|
SAMIYAMMAL
|
2931004WL004320
|
SAMIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-034-034/45-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123707
|
05/07/2022
|
SEKAR
|
2931004WL004320
|
SEKAR
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-034-034/45-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123708
|
05/07/2022
|
SUMATHI
|
2931004WL004320
|
SUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUMANUR
|
TN-31-004-034-034/490
(VILLUPANKURICHI)
|
2931004000NRG23050720220123709
|
05/07/2022
|
TAMILARASI
|
2931004WL004320
|
TAMILARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
66
|
THIRUMANUR
|
TN-31-004-034-034/501
(VILLUPANKURICHI)
|
2931004000NRG23050720220123710
|
05/07/2022
|
MANJULA
|
2931004WL004320
|
MANJULA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
IDBI BANK(607095)
|
|
67
|
THIRUMANUR
|
TN-31-004-034-034/502
(VILLUPANKURICHI)
|
2931004000NRG23050720220123711
|
05/07/2022
|
DHANAKODI
|
2931004WL004320
|
DHANAKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-034-034/507
(VILLUPANKURICHI)
|
2931004000NRG23050720220123712
|
05/07/2022
|
VALLIAMMAI
|
2931004WL004320
|
VALLIAMMAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-034-034/57-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123723
|
05/07/2022
|
VEMBU
|
2931004WL004320
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-034-034/58
(VILLUPANKURICHI)
|
2931004000NRG23050720220123724
|
05/07/2022
|
ARASAKODI
|
2931004WL004320
|
ARASAKODI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARASAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-034-034/61-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123725
|
05/07/2022
|
MUTHULAKSHMI
|
2931004WL004320
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-034-034/62-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123726
|
05/07/2022
|
THAMILARASI
|
2931004WL004320
|
THAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUMANUR
|
TN-31-004-034-034/66-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123727
|
05/07/2022
|
selvi
|
2931004WL004320
|
selvi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-034-034/7
(VILLUPANKURICHI)
|
2931004000NRG23050720220123728
|
05/07/2022
|
MARUTHAMBAL
|
2931004WL004320
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-034-034/72-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123729
|
05/07/2022
|
PUSHPAM
|
2931004WL004320
|
PUSHPAM
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
76
|
THIRUMANUR
|
TN-31-004-034-034/73-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123730
|
05/07/2022
|
MANIMEGALAI
|
2931004WL004320
|
MANIMEGALAI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-034-034/88-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123731
|
05/07/2022
|
NEELAVATHI
|
2931004WL004320
|
NEELAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-034-034/9
(VILLUPANKURICHI)
|
2931004000NRG23050720220123732
|
05/07/2022
|
AMSAVALLI
|
2931004WL004320
|
AMSAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-034-034/9
(VILLUPANKURICHI)
|
2931004000NRG23050720220123733
|
05/07/2022
|
THIRUGANASEKAR
|
2931004WL004320
|
THIRUGANASEKAR
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUGANASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-034-034/90-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123734
|
05/07/2022
|
THANGAMANI
|
2931004WL004320
|
THANGAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-034-034/91
(VILLUPANKURICHI)
|
2931004000NRG23050720220123735
|
05/07/2022
|
REVATHY
|
2931004WL004320
|
REVATHY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-034-034/94-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123736
|
05/07/2022
|
KANNAGI
|
2931004WL004320
|
KANNAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
83
|
THIRUMANUR
|
TN-31-004-034-034/445
(VILLUPANKURICHI)
|
2931004000NRG23050720220123705
|
05/07/2022
|
GANNGI
|
2931004WL004320
|
GANNGI
|
00176
|
IDIB000T175
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
THIRUMANUR
|
TN-31-004-034-034/185
(VILLUPANKURICHI)
|
2931004000NRG23050720220123643
|
05/07/2022
|
VAIRAM
|
2931004WL004320
|
VAIRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
THIRUMANUR
|
TN-31-004-034-034/223
(VILLUPANKURICHI)
|
2931004000NRG23050720220123651
|
05/07/2022
|
VALARMATHI
|
2931004WL004320
|
VALARMATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-034-034/275
(VILLUPANKURICHI)
|
2931004000NRG23050720220123667
|
05/07/2022
|
MARUTHAMBAL
|
2931004WL004320
|
MARUTHAMBAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THIRUMANUR
|
TN-31-004-034-034/55-A
(VILLUPANKURICHI)
|
2931004000NRG23050720220123720
|
05/07/2022
|
MANJULA
|
2931004WL004320
|
MANJULA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|