|
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
|
MANUR
|
TN-26-002-004-001/1181-A
(Ukkirankottai)
|
2926002000NRG23051120221682839
|
05/11/2022
|
P.Velsamy
|
2926002WL074490
|
P.Velsamy
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.Velsamy
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-001/1181-A
(Ukkirankottai)
|
2926002000NRG23051120221682838
|
05/11/2022
|
V.Seethalakshmi
|
2926002WL074490
|
V.Seethalakshmi
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-004-002/1139-A
(Ukkirankottai)
|
2926002000NRG23051120221682843
|
05/11/2022
|
Lurathu mery
|
2926002WL074490
|
Lurathu mery
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lurathu mery
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-002/1146-A
(Ukkirankottai)
|
2926002000NRG23051120221682844
|
05/11/2022
|
Chandra kala
|
2926002WL074490
|
Chandra kala
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra kala
|
BANK OF INDIA(508505)
|
|
5
|
MANUR
|
TN-26-002-004-003/1119-A
(Ukkirankottai)
|
2926002000NRG23051120221682847
|
05/11/2022
|
annathai
|
2926002WL074490
|
annathai
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
annathai
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-003/1191-A
(Ukkirankottai)
|
2926002000NRG23051120221682848
|
05/11/2022
|
Amutha
|
2926002WL074490
|
Amutha
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-004-003/1194-A
(Ukkirankottai)
|
2926002000NRG23051120221682849
|
05/11/2022
|
Selvamani
|
2926002WL074490
|
Selvamani
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/1005-A
(Ukkirankottai)
|
2926002000NRG23051120221682853
|
05/11/2022
|
P. Jeya Rani
|
2926002WL074490
|
P. Jeya Rani
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
P. Jeya Rani
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/1052-A
(Ukkirankottai)
|
2926002000NRG23051120221682857
|
05/11/2022
|
Yesu Mariyal
|
2926002WL074490
|
Yesu Mariyal
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yesu Mariyal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/1145-A
(Ukkirankottai)
|
2926002000NRG23051120221682858
|
05/11/2022
|
Vanitha
|
2926002WL074490
|
Vanitha
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/116-A
(Ukkirankottai)
|
2926002000NRG23051120221682859
|
05/11/2022
|
MARAGATHAMMAL
|
2926002WL074490
|
MARAGATHAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARAGATHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/17-A
(Ukkirankottai)
|
2926002000NRG23051120221682862
|
05/11/2022
|
ANTONIAMMAL
|
2926002WL074490
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/18-A
(Ukkirankottai)
|
2926002000NRG23051120221682863
|
05/11/2022
|
PACKIATHAI
|
2926002WL074490
|
PACKIATHAI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
PACKIATHAI
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/19-A
(Ukkirankottai)
|
2926002000NRG23051120221682865
|
05/11/2022
|
J.PETCHI
|
2926002WL074490
|
J.PETCHI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
J.PETCHI
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-004-004/19-A
(Ukkirankottai)
|
2926002000NRG23051120221682864
|
05/11/2022
|
P.JEYAPAUL
|
2926002WL074490
|
P.JEYAPAUL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.JEYAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-004-004/191-A
(Ukkirankottai)
|
2926002000NRG23051120221682866
|
05/11/2022
|
ARUMYNAYAGA THEVAR
|
2926002WL074490
|
ARUMYNAYAGA THEVAR
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARUMYNAYAGA THEVAR
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/211-A
(Ukkirankottai)
|
2926002000NRG23051120221682868
|
05/11/2022
|
K.Maria Selvam
|
2926002WL074490
|
K.Maria Selvam
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
K.Maria Selvam
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-004-004/212-A
(Ukkirankottai)
|
2926002000NRG23051120221682869
|
05/11/2022
|
SUNDARRAJ
|
2926002WL074490
|
SUNDARRAJ
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-004-004/214-A
(Ukkirankottai)
|
2926002000NRG23051120221682871
|
05/11/2022
|
GANAPARIPOORNAM
|
2926002WL074490
|
GANAPARIPOORNAM
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
GANAPARIPOORNAM
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-004-004/214-A
(Ukkirankottai)
|
2926002000NRG23051120221682870
|
05/11/2022
|
GUNASINGAM
|
2926002WL074490
|
GUNASINGAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
GUNASINGAM
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-004-004/23-A
(Ukkirankottai)
|
2926002000NRG23051120221682872
|
05/11/2022
|
DAVIDSON
|
2926002WL074490
|
DAVIDSON
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
DAVIDSON
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-004-004/23-A
(Ukkirankottai)
|
2926002000NRG23051120221682873
|
05/11/2022
|
JEYAPUSHPAM
|
2926002WL074490
|
JEYAPUSHPAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
JEYAPUSHPAM
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-004-004/24-A
(Ukkirankottai)
|
2926002000NRG23051120221682874
|
05/11/2022
|
Mahalakshmi
|
2926002WL074490
|
Mahalakshmi
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-004-004/244-A
(Ukkirankottai)
|
2926002000NRG23051120221682875
|
05/11/2022
|
VELANKANNI
|
2926002WL074490
|
VELANKANNI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-004-004/246-A
(Ukkirankottai)
|
2926002000NRG23051120221682876
|
05/11/2022
|
AROKIYAM
|
2926002WL074490
|
AROKIYAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROKIYAM
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-004-004/252-A
(Ukkirankottai)
|
2926002000NRG23051120221682877
|
05/11/2022
|
THAYAMMAL
|
2926002WL074490
|
THAYAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-004-004/261-A
(Ukkirankottai)
|
2926002000NRG23051120221682879
|
05/11/2022
|
GOVINDAMMAL
|
2926002WL074490
|
GOVINDAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-004-004/261-A
(Ukkirankottai)
|
2926002000NRG23051120221682878
|
05/11/2022
|
S. GANAPATHY
|
2926002WL074490
|
S. GANAPATHY
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
S. GANAPATHY
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-004-004/272-A
(Ukkirankottai)
|
2926002000NRG23051120221682880
|
05/11/2022
|
Indra
|
2926002WL074490
|
Indra
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indra
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-004-004/28-A
(Ukkirankottai)
|
2926002000NRG23051120221682881
|
05/11/2022
|
SEENITHAI
|
2926002WL074490
|
SEENITHAI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEENITHAI
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-004-004/281-A
(Ukkirankottai)
|
2926002000NRG23051120221682882
|
05/11/2022
|
RASUKUTTI
|
2926002WL074490
|
RASUKUTTI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
RASUKUTTI
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-004-004/282-A
(Ukkirankottai)
|
2926002000NRG23051120221682883
|
05/11/2022
|
S. KOILDURAI
|
2926002WL074490
|
S. KOILDURAI
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596268
|
|
S. KOILDURAI
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-004-004/285-A
(Ukkirankottai)
|
2926002000NRG23051120221682884
|
05/11/2022
|
ASIRVATHAM
|
2926002WL074490
|
ASIRVATHAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASIRVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-004-004/329-A
(Ukkirankottai)
|
2926002000NRG23051120221682885
|
05/11/2022
|
ANNATHAI
|
2926002WL074490
|
ANNATHAI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-004-004/340-A
(Ukkirankottai)
|
2926002000NRG23051120221682886
|
05/11/2022
|
ANNAPUSPAM
|
2926002WL074490
|
ANNAPUSPAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANNAPUSPAM
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-004-004/345-A
(Ukkirankottai)
|
2926002000NRG23051120221682887
|
05/11/2022
|
ASUMANI
|
2926002WL074490
|
ASUMANI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
ASUMANI
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-004-004/346-A
(Ukkirankottai)
|
2926002000NRG23051120221682888
|
05/11/2022
|
ANNARATHNAMANIJAKULIN
|
2926002WL074490
|
ANNARATHNAMANIJAKULIN
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANNARATHNAMANIJAKULIN
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-004-004/348-A
(Ukkirankottai)
|
2926002000NRG23051120221682889
|
05/11/2022
|
PACKIYATHAI
|
2926002WL074490
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-004-004/358-A
(Ukkirankottai)
|
2926002000NRG23051120221682891
|
05/11/2022
|
VALLIAMMAL
|
2926002WL074490
|
VALLIAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-004-004/369-A
(Ukkirankottai)
|
2926002000NRG23051120221682892
|
05/11/2022
|
Amutharani
|
2926002WL074490
|
Amutharani
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-004-004/37-A
(Ukkirankottai)
|
2926002000NRG23051120221682893
|
05/11/2022
|
S. PITCHAMMAL
|
2926002WL074490
|
S. PITCHAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
S. PITCHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-004-004/38-A
(Ukkirankottai)
|
2926002000NRG23051120221682894
|
05/11/2022
|
MUTHULAXMI
|
2926002WL074490
|
MUTHULAXMI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-004-004/392-A
(Ukkirankottai)
|
2926002000NRG23051120221682895
|
05/11/2022
|
Mariammal
|
2926002WL074490
|
Mariammal
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-004-004/42-A
(Ukkirankottai)
|
2926002000NRG23051120221682896
|
05/11/2022
|
Kanmani
|
2926002WL074490
|
Kanmani
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-004-004/44-A
(Ukkirankottai)
|
2926002000NRG23051120221682897
|
05/11/2022
|
VIJAYA
|
2926002WL074490
|
VIJAYA
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-004-004/460-A
(Ukkirankottai)
|
2926002000NRG23051120221682898
|
05/11/2022
|
M. MANTHIRAM
|
2926002WL074490
|
M. MANTHIRAM
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
M. MANTHIRAM
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-004-004/460-A
(Ukkirankottai)
|
2926002000NRG23051120221682899
|
05/11/2022
|
MUTHULAXMI
|
2926002WL074490
|
MUTHULAXMI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-004-004/465-A
(Ukkirankottai)
|
2926002000NRG23051120221682900
|
05/11/2022
|
PUTHIAL
|
2926002WL074490
|
PUTHIAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
PUTHIAL
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-004-004/467-A
(Ukkirankottai)
|
2926002000NRG23051120221682901
|
05/11/2022
|
NASEM
|
2926002WL074490
|
NASEM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
NASEM
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-004-004/474-A
(Ukkirankottai)
|
2926002000NRG23051120221682902
|
05/11/2022
|
KARPAHAMANI
|
2926002WL074490
|
KARPAHAMANI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
KARPAHAMANI
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-004-004/476-A
(Ukkirankottai)
|
2926002000NRG23051120221682903
|
05/11/2022
|
P.PITCHAMMAL
|
2926002WL074490
|
P.PITCHAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.PITCHAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-004-004/485-A
(Ukkirankottai)
|
2926002000NRG23051120221682905
|
05/11/2022
|
E.EASUMARIAL
|
2926002WL074490
|
E.EASUMARIAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
E.EASUMARIAL
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-004-004/488-A
(Ukkirankottai)
|
2926002000NRG23051120221682906
|
05/11/2022
|
C. RAMU
|
2926002WL074490
|
C. RAMU
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
C. RAMU
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-004-004/510-A
(Ukkirankottai)
|
2926002000NRG23051120221682907
|
05/11/2022
|
SARASWATHY
|
2926002WL074490
|
SARASWATHY
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-004-004/511-A
(Ukkirankottai)
|
2926002000NRG23051120221682908
|
05/11/2022
|
ALICE PAPPA
|
2926002WL074490
|
ALICE PAPPA
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALICE PAPPA
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-004-004/519-A
(Ukkirankottai)
|
2926002000NRG23051120221682910
|
05/11/2022
|
AMIRTHAM
|
2926002WL074490
|
AMIRTHAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-004-004/531-A
(Ukkirankottai)
|
2926002000NRG23051120221682911
|
05/11/2022
|
G.POORNAM
|
2926002WL074490
|
G.POORNAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
G.POORNAM
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-004-004/531-A
(Ukkirankottai)
|
2926002000NRG23051120221682912
|
05/11/2022
|
GANAPRAKASAM
|
2926002WL074490
|
GANAPRAKASAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANAPRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-004-004/546-A
(Ukkirankottai)
|
2926002000NRG23051120221682913
|
05/11/2022
|
ANTONIAMMAL
|
2926002WL074490
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-004-004/570-A
(Ukkirankottai)
|
2926002000NRG23051120221682915
|
05/11/2022
|
Saral Vijayarani
|
2926002WL074490
|
Saral Vijayarani
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saral Vijayarani
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-004-004/611-A
(Ukkirankottai)
|
2926002000NRG23051120221682917
|
05/11/2022
|
THAMBIDURAI
|
2926002WL074490
|
THAMBIDURAI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
THAMBIDURAI
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-004-004/611-A
(Ukkirankottai)
|
2926002000NRG23051120221682916
|
05/11/2022
|
VIJAYA
|
2926002WL074490
|
VIJAYA
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-004-004/619-A
(Ukkirankottai)
|
2926002000NRG23051120221682919
|
05/11/2022
|
Aknas
|
2926002WL074490
|
Aknas
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
Aknas
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-004-004/619-A
(Ukkirankottai)
|
2926002000NRG23051120221682918
|
05/11/2022
|
RAJAMMAL
|
2926002WL074490
|
RAJAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-004-004/627-A
(Ukkirankottai)
|
2926002000NRG23051120221682921
|
05/11/2022
|
MILKALL NASEM
|
2926002WL074490
|
MILKALL NASEM
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
MILKALL NASEM
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-004-004/653-A
(Ukkirankottai)
|
2926002000NRG23051120221682922
|
05/11/2022
|
ANNAMMAL
|
2926002WL074490
|
ANNAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-004-004/654-A
(Ukkirankottai)
|
2926002000NRG23051120221682923
|
05/11/2022
|
PATHIPOORNAM
|
2926002WL074490
|
PATHIPOORNAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
PATHIPOORNAM
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-004-004/655-A
(Ukkirankottai)
|
2926002000NRG23051120221682924
|
05/11/2022
|
CHINNATHAI
|
2926002WL074490
|
CHINNATHAI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-004-004/655-A
(Ukkirankottai)
|
2926002000NRG23051120221682925
|
05/11/2022
|
MADASAMY
|
2926002WL074490
|
MADASAMY
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MADASAMY
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-004-004/657-A
(Ukkirankottai)
|
2926002000NRG23051120221682926
|
05/11/2022
|
ARUMUGAVADIVU
|
2926002WL074490
|
ARUMUGAVADIVU
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARUMUGAVADIVU
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-004-004/658-A
(Ukkirankottai)
|
2926002000NRG23051120221682928
|
05/11/2022
|
MALATHI
|
2926002WL074490
|
MALATHI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-004-004/658-A
(Ukkirankottai)
|
2926002000NRG23051120221682927
|
05/11/2022
|
MARIYASELVAM
|
2926002WL074490
|
MARIYASELVAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-004-004/659-A
(Ukkirankottai)
|
2926002000NRG23051120221682929
|
05/11/2022
|
S. SORNAM
|
2926002WL074490
|
S. SORNAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
S. SORNAM
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-004-004/662-A
(Ukkirankottai)
|
2926002000NRG23051120221682930
|
05/11/2022
|
PUSHPAM
|
2926002WL074490
|
PUSHPAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-004-004/665-A
(Ukkirankottai)
|
2926002000NRG23051120221682931
|
05/11/2022
|
KANAKAMMAL
|
2926002WL074490
|
KANAKAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANAKAMMAL
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-004-004/674-A
(Ukkirankottai)
|
2926002000NRG23051120221682932
|
05/11/2022
|
T.ANNAPUSHPAM
|
2926002WL074490
|
T.ANNAPUSHPAM
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
T.ANNAPUSHPAM
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-004-004/678-A
(Ukkirankottai)
|
2926002000NRG23051120221682933
|
05/11/2022
|
SARASWATHY
|
2926002WL074490
|
SARASWATHY
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-004-004/750-A
(Ukkirankottai)
|
2926002000NRG23051120221682934
|
05/11/2022
|
JEEVAKANI JEYAKUMARI
|
2926002WL074490
|
JEEVAKANI JEYAKUMARI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEEVAKANI JEYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
MANUR
|
TN-26-002-004-004/751-A
(Ukkirankottai)
|
2926002000NRG23051120221682935
|
05/11/2022
|
PREMA
|
2926002WL074490
|
PREMA
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
PREMA
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-004-004/752-B
(Ukkirankottai)
|
2926002000NRG23051120221682936
|
05/11/2022
|
A.Dharmaraj
|
2926002WL074490
|
A.Dharmaraj
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
A.Dharmaraj
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-004-004/754-A
(Ukkirankottai)
|
2926002000NRG23051120221682937
|
05/11/2022
|
PONNAMMA
|
2926002WL074490
|
PONNAMMA
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-004-004/755-A
(Ukkirankottai)
|
2926002000NRG23051120221682938
|
05/11/2022
|
Rajammal
|
2926002WL074490
|
Rajammal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-004-004/757-A
(Ukkirankottai)
|
2926002000NRG23051120221682939
|
05/11/2022
|
Kottathai
|
2926002WL074490
|
Kottathai
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kottathai
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-004-004/758-A
(Ukkirankottai)
|
2926002000NRG23051120221682940
|
05/11/2022
|
POOMANI
|
2926002WL074490
|
POOMANI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-004-004/760-A
(Ukkirankottai)
|
2926002000NRG23051120221682941
|
05/11/2022
|
DEVAPACKIYAM
|
2926002WL074490
|
DEVAPACKIYAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
DEVAPACKIYAM
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-004-004/761-A
(Ukkirankottai)
|
2926002000NRG23051120221682942
|
05/11/2022
|
RAJAMMAL
|
2926002WL074490
|
RAJAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-004-004/762-A
(Ukkirankottai)
|
2926002000NRG23051120221682944
|
05/11/2022
|
MADATHIAMMAL
|
2926002WL074490
|
MADATHIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MADATHIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-004-004/763-A
(Ukkirankottai)
|
2926002000NRG23051120221682945
|
05/11/2022
|
NAVAMANI
|
2926002WL074490
|
NAVAMANI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-004-004/764-A
(Ukkirankottai)
|
2926002000NRG23051120221682946
|
05/11/2022
|
SAMATHANAM
|
2926002WL074490
|
SAMATHANAM
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMATHANAM
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-004-004/766-A
(Ukkirankottai)
|
2926002000NRG23051120221682947
|
05/11/2022
|
ARPUTHAMAN
|
2926002WL074490
|
ARPUTHAMAN
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARPUTHAMAN
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-004-004/767-A
(Ukkirankottai)
|
2926002000NRG23051120221682948
|
05/11/2022
|
J.CHELLAMMAL
|
2926002WL074490
|
J.CHELLAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
J.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-004-004/775-A
(Ukkirankottai)
|
2926002000NRG23051120221682949
|
05/11/2022
|
PUSHPAM
|
2926002WL074490
|
PUSHPAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-004-004/792-A
(Ukkirankottai)
|
2926002000NRG23051120221682950
|
05/11/2022
|
VELLAI THAI
|
2926002WL074490
|
VELLAI THAI
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596268
|
|
VELLAI THAI
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-004-004/795-A
(Ukkirankottai)
|
2926002000NRG23051120221682951
|
05/11/2022
|
V.THILAGA MANI
|
2926002WL074490
|
V.THILAGA MANI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
V.THILAGA MANI
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-004-004/803-A
(Ukkirankottai)
|
2926002000NRG23051120221682952
|
05/11/2022
|
MARIAMMAL
|
2926002WL074490
|
MARIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-004-004/805-A
(Ukkirankottai)
|
2926002000NRG23051120221682953
|
05/11/2022
|
TIRUMALAI SELVI
|
2926002WL074490
|
TIRUMALAI SELVI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
TIRUMALAI SELVI
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-004-004/807-A
(Ukkirankottai)
|
2926002000NRG23051120221682954
|
05/11/2022
|
P.VELLAIAMMAL
|
2926002WL074490
|
P.VELLAIAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-004-004/808-A
(Ukkirankottai)
|
2926002000NRG23051120221682955
|
05/11/2022
|
THANGAMANI
|
2926002WL074490
|
THANGAMANI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-004-004/809-A
(Ukkirankottai)
|
2926002000NRG23051120221682956
|
05/11/2022
|
Vijila
|
2926002WL074490
|
Vijila
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijila
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-004-004/812-A
(Ukkirankottai)
|
2926002000NRG23051120221682957
|
05/11/2022
|
MARIAMMAL
|
2926002WL074490
|
MARIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-004-004/826-A
(Ukkirankottai)
|
2926002000NRG23051120221682959
|
05/11/2022
|
MARIAMMAL
|
2926002WL074490
|
MARIAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-004-004/829-A
(Ukkirankottai)
|
2926002000NRG23051120221682960
|
05/11/2022
|
PONNAMMAL
|
2926002WL074490
|
PONNAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-004-004/860-A
(Ukkirankottai)
|
2926002000NRG23051120221682962
|
05/11/2022
|
P.MEBAL RANI
|
2926002WL074490
|
P.MEBAL RANI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.MEBAL RANI
|
CANARA BANK(508532)
|
|
104
|
MANUR
|
TN-26-002-004-004/9-A
(Ukkirankottai)
|
2926002000NRG23051120221682963
|
05/11/2022
|
P.JAGATHA
|
2926002WL074490
|
P.JAGATHA
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.JAGATHA
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-004-004/911-A
(Ukkirankottai)
|
2926002000NRG23051120221682964
|
05/11/2022
|
Puthiammal
|
2926002WL074490
|
Puthiammal
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596268
|
|
Puthiammal
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-004-004/949-A
(Ukkirankottai)
|
2926002000NRG23051120221682965
|
05/11/2022
|
P. Jeya
|
2926002WL074490
|
P. Jeya
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
16/11/2022
|
|
032596268
|
|
P. Jeya
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-004-004/951-A
(Ukkirankottai)
|
2926002000NRG23051120221682966
|
05/11/2022
|
E. Elizabeth
|
2926002WL074490
|
E. Elizabeth
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
16/11/2022
|
|
032596268
|
|
E. Elizabeth
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-004-004/963-A
(Ukkirankottai)
|
2926002000NRG23051120221682967
|
05/11/2022
|
S.Vimala
|
2926002WL074490
|
S.Vimala
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-004-004/967-A
(Ukkirankottai)
|
2926002000NRG23051120221682968
|
05/11/2022
|
Marakatham
|
2926002WL074490
|
Marakatham
|
00176
|
IDIB000U018
|
540
|
540
|
Rejected
|
16/11/2022
|
|
032596268
|
Account closed
|
|
|
|
110
|
MANUR
|
TN-26-002-004-004/974-A
(Ukkirankottai)
|
2926002000NRG23051120221682969
|
05/11/2022
|
Kamala
|
2926002WL074490
|
Kamala
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63268
|
63268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63268
|
63268
|
|
|
|
|
|
|
|