|
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
|
TIRUKOILUR
|
TN-04-001-017-017/157
()
|
2904001000NRG23261020222805148
|
26/10/2022
|
PUSHPA
|
2904001WL093491
|
PUSHPA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/181
()
|
2904001000NRG23261020222805149
|
26/10/2022
|
NARAYANASAMY
|
2904001WL093491
|
NARAYANASAMY
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARAYANASAMY
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/183
()
|
2904001000NRG23261020222805152
|
26/10/2022
|
SELVI
|
2904001WL093491
|
SELVI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/185
()
|
2904001000NRG23261020222805154
|
26/10/2022
|
VENNILA
|
2904001WL093491
|
VENNILA
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/186
()
|
2904001000NRG23261020222805155
|
26/10/2022
|
ELUMALAI
|
2904001WL093491
|
ELUMALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-017-017/188
()
|
2904001000NRG23261020222805158
|
26/10/2022
|
SARASU
|
2904001WL093491
|
SARASU
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-017-017/193
()
|
2904001000NRG23261020222805163
|
26/10/2022
|
MARIMUTHU
|
2904001WL093491
|
MARIMUTHU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMUTHU
|
ICICI BANK LTD(508534)
|
|
8
|
TIRUKOILUR
|
TN-04-001-017-017/196
()
|
2904001000NRG23261020222805166
|
26/10/2022
|
GAYATHRI
|
2904001WL093491
|
GAYATHRI
|
00168
|
ICIC0002286
|
300
|
300
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-017-017/197
()
|
2904001000NRG23261020222805169
|
26/10/2022
|
VALARMATHY
|
2904001WL093491
|
VALARMATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-017-017/197
()
|
2904001000NRG23261020222805168
|
26/10/2022
|
VENKATESAN
|
2904001WL093491
|
VENKATESAN
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESAN
|
ICICI BANK LTD(508534)
|
|
11
|
TIRUKOILUR
|
TN-04-001-017-017/198
()
|
2904001000NRG23261020222805171
|
26/10/2022
|
BALAYI
|
2904001WL093491
|
BALAYI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-017-017/199
()
|
2904001000NRG23261020222805173
|
26/10/2022
|
KATHAYEE
|
2904001WL093491
|
KATHAYEE
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-017-017/200
()
|
2904001000NRG23261020222805176
|
26/10/2022
|
GOMATHI
|
2904001WL093491
|
GOMATHI
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-017-017/200
()
|
2904001000NRG23261020222805175
|
26/10/2022
|
VALLI
|
2904001WL093491
|
VALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-017-017/201
()
|
2904001000NRG23261020222805178
|
26/10/2022
|
JAYANTHI
|
2904001WL093491
|
JAYANTHI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-017-017/201
()
|
2904001000NRG23261020222805177
|
26/10/2022
|
RANI
|
2904001WL093491
|
RANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
17
|
TIRUKOILUR
|
TN-04-001-017-017/202
()
|
2904001000NRG23261020222805179
|
26/10/2022
|
RENU
|
2904001WL093491
|
RENU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-017-017/203
()
|
2904001000NRG23261020222805181
|
26/10/2022
|
KANTHA
|
2904001WL093491
|
KANTHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUKOILUR
|
TN-04-001-017-017/210
()
|
2904001000NRG23261020222805184
|
26/10/2022
|
JAYALAKSHMI
|
2904001WL093491
|
JAYALAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUKOILUR
|
TN-04-001-017-017/211
()
|
2904001000NRG23261020222805185
|
26/10/2022
|
SARADHAMBAL
|
2904001WL093491
|
SARADHAMBAL
|
00168
|
ICIC0002286
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-017-017/212
()
|
2904001000NRG23261020222805186
|
26/10/2022
|
PACHAIYAMMAL
|
2904001WL093491
|
PACHAIYAMMAL
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-017-017/212
()
|
2904001000NRG23261020222805187
|
26/10/2022
|
SAMIKANNU
|
2904001WL093491
|
SAMIKANNU
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUKOILUR
|
TN-04-001-017-017/213
()
|
2904001000NRG23261020222805188
|
26/10/2022
|
RATHINAMBAL
|
2904001WL093491
|
RATHINAMBAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-017-017/214
()
|
2904001000NRG23261020222805189
|
26/10/2022
|
SOUNDARI
|
2904001WL093491
|
SOUNDARI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUKOILUR
|
TN-04-001-017-017/217
()
|
2904001000NRG23261020222805191
|
26/10/2022
|
DHANABKKIYAM
|
2904001WL093491
|
DHANABKKIYAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABKKIYAM
|
ICICI BANK LTD(508534)
|
|
26
|
TIRUKOILUR
|
TN-04-001-017-017/218
()
|
2904001000NRG23261020222805192
|
26/10/2022
|
MUTHAMMAL
|
2904001WL093491
|
MUTHAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-017-017/220
()
|
2904001000NRG23261020222805193
|
26/10/2022
|
SEKAR
|
2904001WL093491
|
SEKAR
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-017-017/223
()
|
2904001000NRG23261020222805195
|
26/10/2022
|
KANNAMMAL
|
2904001WL093491
|
KANNAMMAL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUKOILUR
|
TN-04-001-017-017/224
()
|
2904001000NRG23261020222805196
|
26/10/2022
|
KARUPPAYI
|
2904001WL093491
|
KARUPPAYI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUKOILUR
|
TN-04-001-017-017/226
()
|
2904001000NRG23261020222805198
|
26/10/2022
|
SATHYAVANI
|
2904001WL093491
|
SATHYAVANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-017-017/227
()
|
2904001000NRG23261020222805199
|
26/10/2022
|
GANGAI
|
2904001WL093491
|
GANGAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUKOILUR
|
TN-04-001-017-017/230
()
|
2904001000NRG23261020222805201
|
26/10/2022
|
ARUMUGAM
|
2904001WL093491
|
ARUMUGAM
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-001-017-017/230
()
|
2904001000NRG23261020222805202
|
26/10/2022
|
POONGOVIL
|
2904001WL093491
|
POONGOVIL
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGOVIL
|
ICICI BANK LTD(508534)
|
|
34
|
TIRUKOILUR
|
TN-04-001-017-017/232
()
|
2904001000NRG23261020222805204
|
26/10/2022
|
KUMAR
|
2904001WL093491
|
KUMAR
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMAR
|
ICICI BANK LTD(508534)
|
|
35
|
TIRUKOILUR
|
TN-04-001-017-017/232
()
|
2904001000NRG23261020222805205
|
26/10/2022
|
SIVAGAMI
|
2904001WL093491
|
SIVAGAMI
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUKOILUR
|
TN-04-001-017-017/234
()
|
2904001000NRG23261020222805206
|
26/10/2022
|
VALLI
|
2904001WL093491
|
VALLI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-017-017/235
()
|
2904001000NRG23261020222805208
|
26/10/2022
|
JYOTHI
|
2904001WL093491
|
JYOTHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUKOILUR
|
TN-04-001-017-017/236
()
|
2904001000NRG23261020222805210
|
26/10/2022
|
LAKSHMI
|
2904001WL093491
|
LAKSHMI
|
00168
|
ICIC0002286
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUKOILUR
|
TN-04-001-017-017/236
()
|
2904001000NRG23261020222805209
|
26/10/2022
|
SEKAR
|
2904001WL093491
|
SEKAR
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-001-017-017/237
()
|
2904001000NRG23261020222805211
|
26/10/2022
|
PARIMALA
|
2904001WL093491
|
PARIMALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-001-017-017/239
()
|
2904001000NRG23261020222805213
|
26/10/2022
|
REKHA
|
2904001WL093491
|
REKHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-017-017/241
()
|
2904001000NRG23261020222805215
|
26/10/2022
|
SHANTHI
|
2904001WL093491
|
SHANTHI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-017-017/273
()
|
2904001000NRG23261020222805217
|
26/10/2022
|
SATHYA
|
2904001WL093491
|
SATHYA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
ICICI BANK LTD(508534)
|
|
44
|
TIRUKOILUR
|
TN-04-001-017-017/279
()
|
2904001000NRG23261020222805218
|
26/10/2022
|
UNNAMALAI
|
2904001WL093491
|
UNNAMALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-017-017/295
()
|
2904001000NRG23261020222805219
|
26/10/2022
|
RANI
|
2904001WL093491
|
RANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-017-017/302
()
|
2904001000NRG23261020222805221
|
26/10/2022
|
PAPPAMMAL
|
2904001WL093491
|
PAPPAMMAL
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-001-017-017/304
()
|
2904001000NRG23261020222805222
|
26/10/2022
|
POORANI
|
2904001WL093491
|
POORANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POORANI
|
ICICI BANK LTD(508534)
|
|
48
|
TIRUKOILUR
|
TN-04-001-017-017/305
()
|
2904001000NRG23261020222805224
|
26/10/2022
|
PALANI
|
2904001WL093491
|
PALANI
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-001-017-017/31
()
|
2904001000NRG23261020222805226
|
26/10/2022
|
SATHYA
|
2904001WL093491
|
SATHYA
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-001-017-017/314
()
|
2904001000NRG23261020222805227
|
26/10/2022
|
THILAGAVATHY
|
2904001WL093491
|
THILAGAVATHY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-017-017/342
()
|
2904001000NRG23261020222805229
|
26/10/2022
|
ANJALAI
|
2904001WL093491
|
ANJALAI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-017-017/342
()
|
2904001000NRG23261020222805230
|
26/10/2022
|
SUDHA
|
2904001WL093491
|
SUDHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUKOILUR
|
TN-04-001-017-017/345
()
|
2904001000NRG23261020222805231
|
26/10/2022
|
JAYAKODI
|
2904001WL093491
|
JAYAKODI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
54
|
TIRUKOILUR
|
TN-04-001-017-017/347
()
|
2904001000NRG23261020222805233
|
26/10/2022
|
ASALA
|
2904001WL093491
|
ASALA
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUKOILUR
|
TN-04-001-017-017/353
()
|
2904001000NRG23261020222805235
|
26/10/2022
|
RAJENDIRAN
|
2904001WL093491
|
RAJENDIRAN
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENDIRAN
|
ICICI BANK LTD(508534)
|
|
56
|
TIRUKOILUR
|
TN-04-001-017-017/353
()
|
2904001000NRG23261020222805234
|
26/10/2022
|
SUSEELA
|
2904001WL093491
|
SUSEELA
|
00168
|
ICIC0002286
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-001-017-017/358
()
|
2904001000NRG23261020222805236
|
26/10/2022
|
NIRMALA
|
2904001WL093491
|
NIRMALA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-001-017-017/359
()
|
2904001000NRG23261020222805238
|
26/10/2022
|
VIJAYA
|
2904001WL093491
|
VIJAYA
|
00168
|
ICIC0002286
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
59
|
TIRUKOILUR
|
TN-04-001-017-017/391
()
|
2904001000NRG23261020222805242
|
26/10/2022
|
MANJULA
|
2904001WL093491
|
MANJULA
|
00168
|
ICIC0002286
|
300
|
300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
60
|
TIRUKOILUR
|
TN-04-001-017-017/396
()
|
2904001000NRG23261020222805243
|
26/10/2022
|
JAYAMANI
|
2904001WL093491
|
JAYAMANI
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUKOILUR
|
TN-04-001-017-017/402
()
|
2904001000NRG23261020222805246
|
26/10/2022
|
KANDHASAMY
|
2904001WL093491
|
KANDHASAMY
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANDHASAMY
|
ICICI BANK LTD(508534)
|
|
62
|
TIRUKOILUR
|
TN-04-001-017-017/419
()
|
2904001000NRG23261020222805247
|
26/10/2022
|
MURUGESAN
|
2904001WL093491
|
MURUGESAN
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESAN
|
ICICI BANK LTD(508534)
|
|
63
|
TIRUKOILUR
|
TN-04-001-017-017/429
()
|
2904001000NRG23261020222805248
|
26/10/2022
|
VIMALADEVI
|
2904001WL093491
|
VIMALADEVI
|
00168
|
ICIC0002286
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUKOILUR
|
TN-04-001-017-017/434
()
|
2904001000NRG23261020222805250
|
26/10/2022
|
KUPPU
|
2904001WL093491
|
KUPPU
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUKOILUR
|
TN-04-001-017-017/502
()
|
2904001000NRG23261020222805251
|
26/10/2022
|
BRINDHA
|
2904001WL093491
|
BRINDHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BRINDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUKOILUR
|
TN-04-001-017-017/517
()
|
2904001000NRG23261020222805254
|
26/10/2022
|
PUSHPA
|
2904001WL093491
|
PUSHPA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUKOILUR
|
TN-04-001-017-017/520
()
|
2904001000NRG23261020222805256
|
26/10/2022
|
RADHA
|
2904001WL093491
|
RADHA
|
00168
|
ICIC0002286
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
68
|
TIRUKOILUR
|
TN-04-001-017-017/6
()
|
2904001000NRG23261020222805268
|
26/10/2022
|
AZHAGESWARI
|
2904001WL093491
|
AZHAGESWARI
|
00168
|
ICIC0002286
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54450
|
54450
|
|
|
|
|
|
|
|
|
69
|
TIRUKOILUR
|
TN-04-001-017-017/186
()
|
2904001000NRG23261020222805156
|
26/10/2022
|
JAYANTHI
|
2904001WL093491
|
JAYANTHI
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
TIRUKOILUR
|
TN-04-001-017-017/389
()
|
2904001000NRG23261020222805241
|
26/10/2022
|
SHANKAR
|
2904001WL093491
|
SHANKAR
|
00176
|
IDIB000T104
|
450
|
450
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55800
|
55800
|
|
|
|
|
|
|
|