|
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
|
MANAMADURAI
|
TN-25-003-007-001/105
(KATTIKULAM)
|
2925003000NRG23180720220714879
|
19/07/2022
|
Amutha
|
2925003WL022187
|
Amutha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-007-001/109
(KATTIKULAM)
|
2925003000NRG23180720220714880
|
19/07/2022
|
RAKKU
|
2925003WL022187
|
RAKKU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/11
(KATTIKULAM)
|
2925003000NRG23180720220714881
|
19/07/2022
|
Veerayee
|
2925003WL022187
|
Veerayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerayee
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/112
(KATTIKULAM)
|
2925003000NRG23180720220714882
|
19/07/2022
|
Suthamathi
|
2925003WL022187
|
Suthamathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suthamathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/118
(KATTIKULAM)
|
2925003000NRG23180720220714883
|
19/07/2022
|
Sowtharavalli
|
2925003WL022187
|
Sowtharavalli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sowtharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-007-001/119
(KATTIKULAM)
|
2925003000NRG23180720220714884
|
19/07/2022
|
Vijikala
|
2925003WL022187
|
Vijikala
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijikala
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-007-001/128
(KATTIKULAM)
|
2925003000NRG23180720220714885
|
19/07/2022
|
Poothumponnu
|
2925003WL022187
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-007-001/135
(KATTIKULAM)
|
2925003000NRG23180720220714886
|
19/07/2022
|
Lingeswari
|
2925003WL022187
|
Lingeswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lingeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-007-001/141
(KATTIKULAM)
|
2925003000NRG23180720220714887
|
19/07/2022
|
Krishnammal
|
2925003WL022187
|
Krishnammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-007-001/143
(KATTIKULAM)
|
2925003000NRG23180720220714888
|
19/07/2022
|
Muthumari
|
2925003WL022187
|
Muthumari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-007-001/150
(KATTIKULAM)
|
2925003000NRG23180720220714889
|
19/07/2022
|
Thilagavathi
|
2925003WL022187
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-007-001/153
(KATTIKULAM)
|
2925003000NRG23180720220714890
|
19/07/2022
|
Muthulakshmi
|
2925003WL022187
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-007-001/19
(KATTIKULAM)
|
2925003000NRG23180720220714891
|
19/07/2022
|
Chinnaponnu
|
2925003WL022187
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-007-001/21
(KATTIKULAM)
|
2925003000NRG23180720220714892
|
19/07/2022
|
Muthiruli
|
2925003WL022187
|
Muthiruli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthiruli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-007-001/210
(KATTIKULAM)
|
2925003000NRG23180720220714893
|
19/07/2022
|
Gengadevi
|
2925003WL022187
|
Gengadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gengadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAMADURAI
|
TN-25-003-007-001/212
(KATTIKULAM)
|
2925003000NRG23180720220714894
|
19/07/2022
|
Aarumugam
|
2925003WL022187
|
Aarumugam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aarumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-007-001/214
(KATTIKULAM)
|
2925003000NRG23180720220714895
|
19/07/2022
|
Malar
|
2925003WL022187
|
Malar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAMADURAI
|
TN-25-003-007-001/215
(KATTIKULAM)
|
2925003000NRG23180720220714896
|
19/07/2022
|
Rakku
|
2925003WL022187
|
Rakku
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-007-001/221
(KATTIKULAM)
|
2925003000NRG23180720220714897
|
19/07/2022
|
RAMALINGAM
|
2925003WL022187
|
RAMALINGAM
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
20
|
MANAMADURAI
|
TN-25-003-007-001/224
(KATTIKULAM)
|
2925003000NRG23180720220714898
|
19/07/2022
|
Karpagavalli
|
2925003WL022187
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-007-001/227
(KATTIKULAM)
|
2925003000NRG23180720220714899
|
19/07/2022
|
Devi
|
2925003WL022187
|
Devi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-007-001/228
(KATTIKULAM)
|
2925003000NRG23180720220714900
|
19/07/2022
|
Muthurakku
|
2925003WL022187
|
Muthurakku
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-007-001/230
(KATTIKULAM)
|
2925003000NRG23180720220714901
|
19/07/2022
|
Kalunkayee
|
2925003WL022187
|
Kalunkayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalunkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-007-001/234
(KATTIKULAM)
|
2925003000NRG23180720220714902
|
19/07/2022
|
Subashchandrabose
|
2925003WL022187
|
Subashchandrabose
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subashchandrabose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-007-001/242
(KATTIKULAM)
|
2925003000NRG23180720220714904
|
19/07/2022
|
PITCHAI
|
2925003WL022187
|
PITCHAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PITCHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-007-001/248
(KATTIKULAM)
|
2925003000NRG23180720220714905
|
19/07/2022
|
Mariammal
|
2925003WL022187
|
Mariammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-007-001/250
(KATTIKULAM)
|
2925003000NRG23180720220714906
|
19/07/2022
|
Veerayee
|
2925003WL022187
|
Veerayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerayee
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-007-001/256
(KATTIKULAM)
|
2925003000NRG23180720220714907
|
19/07/2022
|
Priya
|
2925003WL022187
|
Priya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAMADURAI
|
TN-25-003-007-001/260
(KATTIKULAM)
|
2925003000NRG23180720220714908
|
19/07/2022
|
Pichaiyammal
|
2925003WL022187
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-007-001/264
(KATTIKULAM)
|
2925003000NRG23180720220714909
|
19/07/2022
|
Gopalakrishnan
|
2925003WL022187
|
Gopalakrishnan
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gopalakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-007-001/275
(KATTIKULAM)
|
2925003000NRG23180720220714910
|
19/07/2022
|
Chandira
|
2925003WL022187
|
Chandira
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
32
|
MANAMADURAI
|
TN-25-003-007-001/276
(KATTIKULAM)
|
2925003000NRG23180720220714911
|
19/07/2022
|
Rakku
|
2925003WL022187
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-007-001/278
(KATTIKULAM)
|
2925003000NRG23180720220714912
|
19/07/2022
|
Kaliyammal
|
2925003WL022187
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-007-001/279
(KATTIKULAM)
|
2925003000NRG23180720220714913
|
19/07/2022
|
Valli
|
2925003WL022187
|
Valli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
MANAMADURAI
|
TN-25-003-007-001/28
(KATTIKULAM)
|
2925003000NRG23180720220714914
|
19/07/2022
|
Pasumpon
|
2925003WL022187
|
Pasumpon
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pasumpon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-007-001/284
(KATTIKULAM)
|
2925003000NRG23180720220714915
|
19/07/2022
|
Indhumathi
|
2925003WL022187
|
Indhumathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-007-001/30
(KATTIKULAM)
|
2925003000NRG23180720220714916
|
19/07/2022
|
Muthu
|
2925003WL022187
|
Muthu
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-007-001/302
(KATTIKULAM)
|
2925003000NRG23180720220714917
|
19/07/2022
|
Ramakrishnan
|
2925003WL022187
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-007-001/309
(KATTIKULAM)
|
2925003000NRG23180720220714918
|
19/07/2022
|
Vijayalakshmi
|
2925003WL022187
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-007-001/312
(KATTIKULAM)
|
2925003000NRG23180720220714919
|
19/07/2022
|
Pichaikannu
|
2925003WL022187
|
Pichaikannu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pichaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-007-001/314
(KATTIKULAM)
|
2925003000NRG23180720220714920
|
19/07/2022
|
Indira
|
2925003WL022187
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAMADURAI
|
TN-25-003-007-001/318
(KATTIKULAM)
|
2925003000NRG23180720220714921
|
19/07/2022
|
Kanagasundaram
|
2925003WL022187
|
Kanagasundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-007-001/32
(KATTIKULAM)
|
2925003000NRG23180720220714922
|
19/07/2022
|
Pushparani
|
2925003WL022187
|
Pushparani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-007-001/323
(KATTIKULAM)
|
2925003000NRG23180720220714923
|
19/07/2022
|
Vellaikannu
|
2925003WL022187
|
Vellaikannu
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAMADURAI
|
TN-25-003-007-001/325
(KATTIKULAM)
|
2925003000NRG23180720220714924
|
19/07/2022
|
Lakshmi
|
2925003WL022187
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-007-001/327
(KATTIKULAM)
|
2925003000NRG23180720220714925
|
19/07/2022
|
Kunjaram
|
2925003WL022187
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-007-001/33
(KATTIKULAM)
|
2925003000NRG23180720220714926
|
19/07/2022
|
Chithra
|
2925003WL022187
|
Chithra
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-007-001/334
(KATTIKULAM)
|
2925003000NRG23180720220714927
|
19/07/2022
|
Valli
|
2925003WL022187
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-007-001/342
(KATTIKULAM)
|
2925003000NRG23180720220714928
|
19/07/2022
|
Maheswari
|
2925003WL022187
|
Maheswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAMADURAI
|
TN-25-003-007-001/346
(KATTIKULAM)
|
2925003000NRG23180720220714929
|
19/07/2022
|
Veerayee
|
2925003WL022187
|
Veerayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAMADURAI
|
TN-25-003-007-001/35
(KATTIKULAM)
|
2925003000NRG23180720220714930
|
19/07/2022
|
Muthulakshmi
|
2925003WL022187
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-007-001/352
(KATTIKULAM)
|
2925003000NRG23180720220714932
|
19/07/2022
|
Karpagam
|
2925003WL022187
|
Karpagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-007-001/36
(KATTIKULAM)
|
2925003000NRG23180720220714933
|
19/07/2022
|
Valli
|
2925003WL022187
|
Valli
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-007-001/366
(KATTIKULAM)
|
2925003000NRG23180720220714934
|
19/07/2022
|
Amutha
|
2925003WL022187
|
Amutha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAMADURAI
|
TN-25-003-007-001/367
(KATTIKULAM)
|
2925003000NRG23180720220714935
|
19/07/2022
|
SASIKALA
|
2925003WL022187
|
SASIKALA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-007-001/383
(KATTIKULAM)
|
2925003000NRG23180720220714937
|
19/07/2022
|
Akkammal
|
2925003WL022187
|
Akkammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Akkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-007-001/401
(KATTIKULAM)
|
2925003000NRG23180720220714939
|
19/07/2022
|
Sanmugavalli
|
2925003WL022187
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAMADURAI
|
TN-25-003-007-001/426
(KATTIKULAM)
|
2925003000NRG23180720220714940
|
19/07/2022
|
Vasanthi
|
2925003WL022187
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAMADURAI
|
TN-25-003-007-001/454
(KATTIKULAM)
|
2925003000NRG23180720220714941
|
19/07/2022
|
Kala
|
2925003WL022187
|
Kala
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
CANARA BANK(508532)
|
|
60
|
MANAMADURAI
|
TN-25-003-007-001/465
(KATTIKULAM)
|
2925003000NRG23180720220714942
|
19/07/2022
|
Veesayee
|
2925003WL022187
|
Veesayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veesayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAMADURAI
|
TN-25-003-007-001/467
(KATTIKULAM)
|
2925003000NRG23180720220714943
|
19/07/2022
|
Kala
|
2925003WL022187
|
Kala
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAMADURAI
|
TN-25-003-007-001/47
(KATTIKULAM)
|
2925003000NRG23180720220714944
|
19/07/2022
|
Karnan
|
2925003WL022187
|
Karnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-007-001/472
(KATTIKULAM)
|
2925003000NRG23180720220714945
|
19/07/2022
|
Devi
|
2925003WL022187
|
Devi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-007-001/48
(KATTIKULAM)
|
2925003000NRG23180720220714946
|
19/07/2022
|
Pradheepa
|
2925003WL022187
|
Pradheepa
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pradheepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANAMADURAI
|
TN-25-003-007-001/486
(KATTIKULAM)
|
2925003000NRG23180720220714948
|
19/07/2022
|
Shanthi
|
2925003WL022187
|
Shanthi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANAMADURAI
|
TN-25-003-007-001/487
(KATTIKULAM)
|
2925003000NRG23180720220714949
|
19/07/2022
|
Kamatchi
|
2925003WL022187
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-007-001/499
(KATTIKULAM)
|
2925003000NRG23180720220714951
|
19/07/2022
|
Krishnaveni
|
2925003WL022187
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANAMADURAI
|
TN-25-003-007-001/50
(KATTIKULAM)
|
2925003000NRG23180720220714952
|
19/07/2022
|
Kaveri
|
2925003WL022187
|
Kaveri
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANAMADURAI
|
TN-25-003-007-001/504
(KATTIKULAM)
|
2925003000NRG23180720220714953
|
19/07/2022
|
Elammal
|
2925003WL022187
|
Elammal
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANAMADURAI
|
TN-25-003-007-001/527
(KATTIKULAM)
|
2925003000NRG23180720220714954
|
19/07/2022
|
Padma
|
2925003WL022187
|
Padma
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANAMADURAI
|
TN-25-003-007-001/53
(KATTIKULAM)
|
2925003000NRG23180720220714955
|
19/07/2022
|
Gopala krishnan
|
2925003WL022187
|
Gopala krishnan
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gopala krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAMADURAI
|
TN-25-003-007-001/55
(KATTIKULAM)
|
2925003000NRG23180720220714956
|
19/07/2022
|
Chinnaponnu
|
2925003WL022187
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-007-001/57
(KATTIKULAM)
|
2925003000NRG23180720220714957
|
19/07/2022
|
Ammalu
|
2925003WL022187
|
Ammalu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAMADURAI
|
TN-25-003-007-001/58
(KATTIKULAM)
|
2925003000NRG23180720220714958
|
19/07/2022
|
Rakku
|
2925003WL022187
|
Rakku
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAMADURAI
|
TN-25-003-007-001/60
(KATTIKULAM)
|
2925003000NRG23180720220714959
|
19/07/2022
|
Kalaiyarasi
|
2925003WL022187
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANAMADURAI
|
TN-25-003-007-001/66
(KATTIKULAM)
|
2925003000NRG23180720220714960
|
19/07/2022
|
Pappa
|
2925003WL022187
|
Pappa
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAMADURAI
|
TN-25-003-007-001/67
(KATTIKULAM)
|
2925003000NRG23180720220714961
|
19/07/2022
|
Sasikala
|
2925003WL022187
|
Sasikala
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
CANARA BANK(508532)
|
|
78
|
MANAMADURAI
|
TN-25-003-007-001/7
(KATTIKULAM)
|
2925003000NRG23180720220714962
|
19/07/2022
|
Lakshmi
|
2925003WL022187
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
MANAMADURAI
|
TN-25-003-007-001/75
(KATTIKULAM)
|
2925003000NRG23180720220714963
|
19/07/2022
|
Kanagasundari
|
2925003WL022187
|
Kanagasundari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANAMADURAI
|
TN-25-003-007-001/80
(KATTIKULAM)
|
2925003000NRG23180720220714964
|
19/07/2022
|
Angupillai
|
2925003WL022187
|
Angupillai
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANAMADURAI
|
TN-25-003-007-001/82
(KATTIKULAM)
|
2925003000NRG23180720220714965
|
19/07/2022
|
Deviga
|
2925003WL022187
|
Deviga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deviga
|
INDIAN BANK(607105)
|
|
82
|
MANAMADURAI
|
TN-25-003-007-001/86
(KATTIKULAM)
|
2925003000NRG23180720220714966
|
19/07/2022
|
Rakku
|
2925003WL022187
|
Rakku
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANAMADURAI
|
TN-25-003-007-001/93
(KATTIKULAM)
|
2925003000NRG23180720220714968
|
19/07/2022
|
Kadarkanni
|
2925003WL022187
|
Kadarkanni
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kadarkanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANAMADURAI
|
TN-25-003-007-001/94
(KATTIKULAM)
|
2925003000NRG23180720220714969
|
19/07/2022
|
ARUNDATHI
|
2925003WL022187
|
ARUNDATHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUNDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANAMADURAI
|
TN-25-003-007-001/96
(KATTIKULAM)
|
2925003000NRG23180720220714970
|
19/07/2022
|
Archunan
|
2925003WL022187
|
Archunan
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANAMADURAI
|
TN-25-003-007-001/99
(KATTIKULAM)
|
2925003000NRG23180720220714971
|
19/07/2022
|
Thiruppathi
|
2925003WL022187
|
Thiruppathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiruppathi
|
INDIAN BANK(607105)
|
|
87
|
MANAMADURAI
|
TN-25-003-007-007/549
(KATTIKULAM)
|
2925003000NRG23180720220714972
|
19/07/2022
|
Pitchaiammal
|
2925003WL022187
|
Pitchaiammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANAMADURAI
|
TN-25-003-007-007/552
(KATTIKULAM)
|
2925003000NRG23180720220714973
|
19/07/2022
|
Nagavalli
|
2925003WL022187
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
89
|
MANAMADURAI
|
TN-25-003-007-007/553
(KATTIKULAM)
|
2925003000NRG23180720220714974
|
19/07/2022
|
Murugeswari
|
2925003WL022187
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAMADURAI
|
TN-25-003-007-007/558
(KATTIKULAM)
|
2925003000NRG23180720220714975
|
19/07/2022
|
RAJESWARI
|
2925003WL022187
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109273
|
109273
|
|
|
|
|
|
|
|
|
91
|
MANAMADURAI
|
TN-25-003-007-001/481
(KATTIKULAM)
|
2925003000NRG23180720220714947
|
19/07/2022
|
TAMILSELVI
|
2925003WL022187
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Rejected
|
29/07/2022
|
|
028480530
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110023
|
110023
|
|
|
|
|
|
|
|