|
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
|
JAYAMKONDAM
|
TN-31-007-020-020/120
(PAPPAKUDI)
|
2931007000NRG23100520220015489
|
10/05/2022
|
Jegathambal
|
2931007WL000746
|
Jegathambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jegathambal
|
ICICI BANK LTD(508534)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/120
(PAPPAKUDI)
|
2931007000NRG23100520220015490
|
10/05/2022
|
Kumar
|
2931007WL000746
|
Kumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/158
(PAPPAKUDI)
|
2931007000NRG23100520220015491
|
10/05/2022
|
Menaga
|
2931007WL000746
|
Menaga
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaga
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/167
(PAPPAKUDI)
|
2931007000NRG23100520220015492
|
10/05/2022
|
Latha
|
2931007WL000746
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/183
(PAPPAKUDI)
|
2931007000NRG23100520220015493
|
10/05/2022
|
Pushpalatha
|
2931007WL000746
|
Pushpalatha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/184
(PAPPAKUDI)
|
2931007000NRG23100520220015494
|
10/05/2022
|
Anitha
|
2931007WL000746
|
Anitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/186
(PAPPAKUDI)
|
2931007000NRG23100520220015495
|
10/05/2022
|
Anjayal
|
2931007WL000746
|
Anjayal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjayal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/190
(PAPPAKUDI)
|
2931007000NRG23100520220015496
|
10/05/2022
|
Rukkumani
|
2931007WL000746
|
Rukkumani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/193
(PAPPAKUDI)
|
2931007000NRG23100520220015497
|
10/05/2022
|
Janagi
|
2931007WL000746
|
Janagi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/194
(PAPPAKUDI)
|
2931007000NRG23100520220015498
|
10/05/2022
|
Dhanalakshmi
|
2931007WL000746
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/198
(PAPPAKUDI)
|
2931007000NRG23100520220015499
|
10/05/2022
|
Indira
|
2931007WL000746
|
Indira
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/202
(PAPPAKUDI)
|
2931007000NRG23100520220015500
|
10/05/2022
|
Viji
|
2931007WL000746
|
Viji
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viji
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/203
(PAPPAKUDI)
|
2931007000NRG23100520220015501
|
10/05/2022
|
Valarmathi
|
2931007WL000746
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/207
(PAPPAKUDI)
|
2931007000NRG23100520220015503
|
10/05/2022
|
Elamathi
|
2931007WL000746
|
Elamathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/207
(PAPPAKUDI)
|
2931007000NRG23100520220015502
|
10/05/2022
|
Elangovai
|
2931007WL000746
|
Elangovai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elangovai
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/208
(PAPPAKUDI)
|
2931007000NRG23100520220015504
|
10/05/2022
|
Kasthuri
|
2931007WL000746
|
Kasthuri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/214
(PAPPAKUDI)
|
2931007000NRG23100520220015505
|
10/05/2022
|
Pandian
|
2931007WL000746
|
Pandian
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandian
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23100520220015507
|
10/05/2022
|
Kannappan
|
2931007WL000746
|
Kannappan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23100520220015508
|
10/05/2022
|
Mallika
|
2931007WL000746
|
Mallika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/218-A
(PAPPAKUDI)
|
2931007000NRG23100520220015509
|
10/05/2022
|
Vijay
|
2931007WL000746
|
Vijay
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijay
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-020-020/221
(PAPPAKUDI)
|
2931007000NRG23100520220015510
|
10/05/2022
|
Pungothai
|
2931007WL000746
|
Pungothai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pungothai
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-020-020/222
(PAPPAKUDI)
|
2931007000NRG23100520220015511
|
10/05/2022
|
Amirthavalli
|
2931007WL000746
|
Amirthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-020-020/227
(PAPPAKUDI)
|
2931007000NRG23100520220015513
|
10/05/2022
|
Banumathi
|
2931007WL000746
|
Banumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-020-020/228
(PAPPAKUDI)
|
2931007000NRG23100520220015514
|
10/05/2022
|
Sumathi
|
2931007WL000746
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-020-020/229
(PAPPAKUDI)
|
2931007000NRG23100520220015515
|
10/05/2022
|
Thenkani
|
2931007WL000746
|
Thenkani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenkani
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-020-020/231
(PAPPAKUDI)
|
2931007000NRG23100520220015516
|
10/05/2022
|
Nathiya
|
2931007WL000746
|
Nathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-020-020/233
(PAPPAKUDI)
|
2931007000NRG23100520220015517
|
10/05/2022
|
Nirmala
|
2931007WL000746
|
Nirmala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-020-020/238
(PAPPAKUDI)
|
2931007000NRG23100520220015518
|
10/05/2022
|
Vasanthi
|
2931007WL000746
|
Vasanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-020-020/242
(PAPPAKUDI)
|
2931007000NRG23100520220015519
|
10/05/2022
|
Nagaraj
|
2931007WL000746
|
Nagaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-020-020/243
(PAPPAKUDI)
|
2931007000NRG23100520220015520
|
10/05/2022
|
Rani
|
2931007WL000746
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-020-020/247
(PAPPAKUDI)
|
2931007000NRG23100520220015521
|
10/05/2022
|
sathya
|
2931007WL000746
|
sathya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-020-020/250
(PAPPAKUDI)
|
2931007000NRG23100520220015522
|
10/05/2022
|
Malarkodi
|
2931007WL000746
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-020-020/254
(PAPPAKUDI)
|
2931007000NRG23100520220015523
|
10/05/2022
|
Indrani
|
2931007WL000746
|
Indrani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indrani
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-020-020/256
(PAPPAKUDI)
|
2931007000NRG23100520220015524
|
10/05/2022
|
Gomathi
|
2931007WL000746
|
Gomathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-020-020/259
(PAPPAKUDI)
|
2931007000NRG23100520220015525
|
10/05/2022
|
Parasuraman
|
2931007WL000746
|
Parasuraman
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-020-020/263
(PAPPAKUDI)
|
2931007000NRG23100520220015526
|
10/05/2022
|
Chinnadurai
|
2931007WL000746
|
Chinnadurai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-020-020/264
(PAPPAKUDI)
|
2931007000NRG23100520220015527
|
10/05/2022
|
Kalaiselvi
|
2931007WL000746
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-020-020/311
(PAPPAKUDI)
|
2931007000NRG23100520220015528
|
10/05/2022
|
Jaya
|
2931007WL000746
|
Jaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-020-020/404-A
(PAPPAKUDI)
|
2931007000NRG23100520220015529
|
10/05/2022
|
Javan
|
2931007WL000746
|
Javan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Javan
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-020-020/441
(PAPPAKUDI)
|
2931007000NRG23100520220015531
|
10/05/2022
|
Sivagami
|
2931007WL000746
|
Sivagami
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-020-020/487
(PAPPAKUDI)
|
2931007000NRG23100520220015532
|
10/05/2022
|
Duraikannu
|
2931007WL000746
|
Duraikannu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-020-020/488
(PAPPAKUDI)
|
2931007000NRG23100520220015533
|
10/05/2022
|
Sathiya
|
2931007WL000746
|
Sathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-020-020/490
(PAPPAKUDI)
|
2931007000NRG23100520220015534
|
10/05/2022
|
Kumaravel
|
2931007WL000746
|
Kumaravel
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-020-020/491
(PAPPAKUDI)
|
2931007000NRG23100520220015535
|
10/05/2022
|
susila
|
2931007WL000746
|
susila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-020-020/5
(PAPPAKUDI)
|
2931007000NRG23100520220015536
|
10/05/2022
|
Dhanalakshmi
|
2931007WL000746
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-020-020/516-A
(PAPPAKUDI)
|
2931007000NRG23100520220015537
|
10/05/2022
|
Kalpana
|
2931007WL000746
|
Kalpana
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-020-020/520
(PAPPAKUDI)
|
2931007000NRG23100520220015538
|
10/05/2022
|
Tamilselvi
|
2931007WL000746
|
Tamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-020-020/521
(PAPPAKUDI)
|
2931007000NRG23100520220015539
|
10/05/2022
|
Anjalai
|
2931007WL000746
|
Anjalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-020-020/541
(PAPPAKUDI)
|
2931007000NRG23100520220015540
|
10/05/2022
|
Pandiyen
|
2931007WL000746
|
Pandiyen
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-020-020/549
(PAPPAKUDI)
|
2931007000NRG23100520220015541
|
10/05/2022
|
Ponnarasi
|
2931007WL000746
|
Ponnarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-020-020/579-B
(PAPPAKUDI)
|
2931007000NRG23100520220015542
|
10/05/2022
|
Manimegalai
|
2931007WL000746
|
Manimegalai
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-020-020/599
(PAPPAKUDI)
|
2931007000NRG23100520220015544
|
10/05/2022
|
Revathi
|
2931007WL000746
|
Revathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-020-020/620
(PAPPAKUDI)
|
2931007000NRG23100520220015546
|
10/05/2022
|
selvam
|
2931007WL000746
|
selvam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvam
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-020-020/620
(PAPPAKUDI)
|
2931007000NRG23100520220015545
|
10/05/2022
|
shilarani
|
2931007WL000746
|
shilarani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
shilarani
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-020-020/668
(PAPPAKUDI)
|
2931007000NRG23100520220015547
|
10/05/2022
|
Sutha
|
2931007WL000746
|
Sutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-020-020/688
(PAPPAKUDI)
|
2931007000NRG23100520220015548
|
10/05/2022
|
Punitha
|
2931007WL000746
|
Punitha
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-020-020/72
(PAPPAKUDI)
|
2931007000NRG23100520220015550
|
10/05/2022
|
Jayanthi
|
2931007WL000746
|
Jayanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-020-020/94
(PAPPAKUDI)
|
2931007000NRG23100520220015556
|
10/05/2022
|
Sella
|
2931007WL000746
|
Sella
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sella
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-020-021/673
(PAPPAKUDI)
|
2931007000NRG23100520220015557
|
10/05/2022
|
Jothi
|
2931007WL000746
|
Jothi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-020-021/674
(PAPPAKUDI)
|
2931007000NRG23100520220015558
|
10/05/2022
|
Anjalai
|
2931007WL000746
|
Anjalai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-020-021/676
(PAPPAKUDI)
|
2931007000NRG23100520220015559
|
10/05/2022
|
Seetha
|
2931007WL000746
|
Seetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-020-021/677
(PAPPAKUDI)
|
2931007000NRG23100520220015560
|
10/05/2022
|
Rasayal
|
2931007WL000746
|
Rasayal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76180
|
76180
|
|
|
|
|
|
|
|
|
63
|
JAYAMKONDAM
|
TN-31-007-020-020/599
(PAPPAKUDI)
|
2931007000NRG23100520220015543
|
10/05/2022
|
Velmurugan
|
2931007WL000746
|
Velmurugan
|
00691
|
IPOS0000001
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77480
|
77480
|
|
|
|
|
|
|
|