|
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-26-002-004-001/1068-A
(Ukkirankottai)
|
2926002000NRG23230720220841021
|
25/07/2022
|
Annathai
|
2926002WL041604
|
Annathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-004-001/1104-A
(Ukkirankottai)
|
2926002000NRG23230720220841022
|
25/07/2022
|
muthuammal
|
2926002WL041604
|
muthuammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthuammal
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-001/1113-A
(Ukkirankottai)
|
2926002000NRG23230720220841023
|
25/07/2022
|
Muthu lakshmi
|
2926002WL041604
|
Muthu lakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-004-001/1157-A
(Ukkirankottai)
|
2926002000NRG23230720220841024
|
25/07/2022
|
M.Saranyadevi
|
2926002WL041604
|
M.Saranyadevi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Saranyadevi
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-001/1199-A
(Ukkirankottai)
|
2926002000NRG23230720220841027
|
25/07/2022
|
P.Mani
|
2926002WL041604
|
P.Mani
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-004-001/1200-A
(Ukkirankottai)
|
2926002000NRG23230720220841028
|
25/07/2022
|
Velladuraichi
|
2926002WL041604
|
Velladuraichi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velladuraichi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/1018-A
(Ukkirankottai)
|
2926002000NRG23230720220841044
|
25/07/2022
|
A. Uma Jansi
|
2926002WL041604
|
A. Uma Jansi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Uma Jansi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANUR
|
TN-26-002-004-004/1043-A
(Ukkirankottai)
|
2926002000NRG23230720220841045
|
25/07/2022
|
Rajakani
|
2926002WL041604
|
Rajakani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/1050-A
(Ukkirankottai)
|
2926002000NRG23230720220841046
|
25/07/2022
|
Bavani
|
2926002WL041604
|
Bavani
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/1195-A
(Ukkirankottai)
|
2926002000NRG23230720220841048
|
25/07/2022
|
C.Mosessornapandian
|
2926002WL041604
|
C.Mosessornapandian
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Mosessornapandian
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/1195-A
(Ukkirankottai)
|
2926002000NRG23230720220841047
|
25/07/2022
|
M.Lakshmi
|
2926002WL041604
|
M.Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/125-A
(Ukkirankottai)
|
2926002000NRG23230720220841051
|
25/07/2022
|
Kannammal
|
2926002WL041604
|
Kannammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/125-A
(Ukkirankottai)
|
2926002000NRG23230720220841050
|
25/07/2022
|
KANNAN
|
2926002WL041604
|
KANNAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/126-A
(Ukkirankottai)
|
2926002000NRG23230720220841053
|
25/07/2022
|
Backia Thai
|
2926002WL041604
|
Backia Thai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backia Thai
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-004-004/127-A
(Ukkirankottai)
|
2926002000NRG23230720220841055
|
25/07/2022
|
MJEVARATHNAM
|
2926002WL041604
|
MJEVARATHNAM
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MJEVARATHNAM
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-004-004/127-A
(Ukkirankottai)
|
2926002000NRG23230720220841054
|
25/07/2022
|
MUTHUPANDIAN
|
2926002WL041604
|
MUTHUPANDIAN
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUPANDIAN
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/129-A
(Ukkirankottai)
|
2926002000NRG23230720220841056
|
25/07/2022
|
MALIKA
|
2926002WL041604
|
MALIKA
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-004-004/130-A
(Ukkirankottai)
|
2926002000NRG23230720220841057
|
25/07/2022
|
MARIAMMAL
|
2926002WL041604
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-004-004/132-A
(Ukkirankottai)
|
2926002000NRG23230720220841059
|
25/07/2022
|
MADAKKAN
|
2926002WL041604
|
MADAKKAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MADAKKAN
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-004-004/132-A
(Ukkirankottai)
|
2926002000NRG23230720220841058
|
25/07/2022
|
SAMIATHTHAVER
|
2926002WL041604
|
SAMIATHTHAVER
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMIATHTHAVER
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-004-004/187-A
(Ukkirankottai)
|
2926002000NRG23230720220841060
|
25/07/2022
|
PACKIYATHAI
|
2926002WL041604
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-004-004/190-A
(Ukkirankottai)
|
2926002000NRG23230720220841061
|
25/07/2022
|
Nallathai
|
2926002WL041604
|
Nallathai
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-004-004/192-A
(Ukkirankottai)
|
2926002000NRG23230720220841062
|
25/07/2022
|
V.KANNAMMAL
|
2926002WL041604
|
V.KANNAMMAL
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
24
|
MANUR
|
TN-26-002-004-004/202-A
(Ukkirankottai)
|
2926002000NRG23230720220841063
|
25/07/2022
|
S.SARASWATHY
|
2926002WL041604
|
S.SARASWATHY
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.SARASWATHY
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-004-004/237-A
(Ukkirankottai)
|
2926002000NRG23230720220841064
|
25/07/2022
|
NAVANEETHAKIRSHNAN
|
2926002WL041604
|
NAVANEETHAKIRSHNAN
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVANEETHAKIRSHNAN
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-004-004/241-A
(Ukkirankottai)
|
2926002000NRG23230720220841065
|
25/07/2022
|
LAKSHMI
|
2926002WL041604
|
LAKSHMI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-004-004/257-A
(Ukkirankottai)
|
2926002000NRG23230720220841066
|
25/07/2022
|
M.SARASWATH
|
2926002WL041604
|
M.SARASWATH
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.SARASWATH
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-004-004/26-A
(Ukkirankottai)
|
2926002000NRG23230720220841067
|
25/07/2022
|
JEBA MANI
|
2926002WL041604
|
JEBA MANI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEBA MANI
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-004-004/27-A
(Ukkirankottai)
|
2926002000NRG23230720220841069
|
25/07/2022
|
RAMALAXMI
|
2926002WL041604
|
RAMALAXMI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALAXMI
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-004-004/274-A
(Ukkirankottai)
|
2926002000NRG23230720220841070
|
25/07/2022
|
K. GANAPACKIYAM
|
2926002WL041604
|
K. GANAPACKIYAM
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. GANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-004-004/278-A
(Ukkirankottai)
|
2926002000NRG23230720220841072
|
25/07/2022
|
GOMU
|
2926002WL041604
|
GOMU
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMU
|
HDFC BANK LTD(607152)
|
|
32
|
MANUR
|
TN-26-002-004-004/279-A
(Ukkirankottai)
|
2926002000NRG23230720220841073
|
25/07/2022
|
PERAMUAMMAL
|
2926002WL041604
|
PERAMUAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-004-004/280-A
(Ukkirankottai)
|
2926002000NRG23230720220841074
|
25/07/2022
|
ESSAKKIAMMAL
|
2926002WL041604
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESSAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-004-004/283-A
(Ukkirankottai)
|
2926002000NRG23230720220841075
|
25/07/2022
|
P.Pushpavalli
|
2926002WL041604
|
P.Pushpavalli
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Pushpavalli
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-004-004/285-A
(Ukkirankottai)
|
2926002000NRG23230720220841076
|
25/07/2022
|
ASIRVATHAM
|
2926002WL041604
|
ASIRVATHAM
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASIRVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-004-004/289-A
(Ukkirankottai)
|
2926002000NRG23230720220841077
|
25/07/2022
|
gana
|
2926002WL041604
|
gana
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
gana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-004-004/306-A
(Ukkirankottai)
|
2926002000NRG23230720220841078
|
25/07/2022
|
Petchiammal
|
2926002WL041604
|
Petchiammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-004-004/311-A
(Ukkirankottai)
|
2926002000NRG23230720220841079
|
25/07/2022
|
K. SAMUEL
|
2926002WL041604
|
K. SAMUEL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. SAMUEL
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-004-004/311-A
(Ukkirankottai)
|
2926002000NRG23230720220841080
|
25/07/2022
|
SUBBULAKSHMI
|
2926002WL041604
|
SUBBULAKSHMI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANUR
|
TN-26-002-004-004/312-A
(Ukkirankottai)
|
2926002000NRG23230720220841081
|
25/07/2022
|
MUTHAMMAL
|
2926002WL041604
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-004-004/313-A
(Ukkirankottai)
|
2926002000NRG23230720220841082
|
25/07/2022
|
Uthimahakali
|
2926002WL041604
|
Uthimahakali
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthimahakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-004-004/323-A
(Ukkirankottai)
|
2926002000NRG23230720220841083
|
25/07/2022
|
SAMUEL PANDIAN
|
2926002WL041604
|
SAMUEL PANDIAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMUEL PANDIAN
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-004-004/326-A
(Ukkirankottai)
|
2926002000NRG23230720220841084
|
25/07/2022
|
KANNUTHAI
|
2926002WL041604
|
KANNUTHAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNUTHAI
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-004-004/328-A
(Ukkirankottai)
|
2926002000NRG23230720220841086
|
25/07/2022
|
ESAKKIAMMAL
|
2926002WL041604
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-004-004/328-A
(Ukkirankottai)
|
2926002000NRG23230720220841087
|
25/07/2022
|
SUBBIAH DEVAR
|
2926002WL041604
|
SUBBIAH DEVAR
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBIAH DEVAR
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-004-004/336-A
(Ukkirankottai)
|
2926002000NRG23230720220841088
|
25/07/2022
|
SANKARAMMAL
|
2926002WL041604
|
SANKARAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-004-004/341-A
(Ukkirankottai)
|
2926002000NRG23230720220841089
|
25/07/2022
|
Kalimuthu Devar
|
2926002WL041604
|
Kalimuthu Devar
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalimuthu Devar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-004-004/342-A
(Ukkirankottai)
|
2926002000NRG23230720220841090
|
25/07/2022
|
K.KALIAMMAL
|
2926002WL041604
|
K.KALIAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.KALIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-004-004/409-A
(Ukkirankottai)
|
2926002000NRG23230720220841091
|
25/07/2022
|
Selvi
|
2926002WL041604
|
Selvi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
50
|
MANUR
|
TN-26-002-004-004/45-A
(Ukkirankottai)
|
2926002000NRG23230720220841092
|
25/07/2022
|
M.CHELLATHAI
|
2926002WL041604
|
M.CHELLATHAI
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.CHELLATHAI
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-004-004/45-A
(Ukkirankottai)
|
2926002000NRG23230720220841093
|
25/07/2022
|
REBECCAL
|
2926002WL041604
|
REBECCAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
REBECCAL
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-004-004/464-A
(Ukkirankottai)
|
2926002000NRG23230720220841094
|
25/07/2022
|
Subbuthai
|
2926002WL041604
|
Subbuthai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-004-004/471-A
(Ukkirankottai)
|
2926002000NRG23230720220841095
|
25/07/2022
|
K.SORNAM
|
2926002WL041604
|
K.SORNAM
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.SORNAM
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-004-004/472-A
(Ukkirankottai)
|
2926002000NRG23230720220841096
|
25/07/2022
|
ESTHERPAPPA
|
2926002WL041604
|
ESTHERPAPPA
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESTHERPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-004-004/492-A
(Ukkirankottai)
|
2926002000NRG23230720220841097
|
25/07/2022
|
K.UTCHIMAHALI
|
2926002WL041604
|
K.UTCHIMAHALI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.UTCHIMAHALI
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-004-004/50-A
(Ukkirankottai)
|
2926002000NRG23230720220841098
|
25/07/2022
|
K.ESSAKKIAMMAL
|
2926002WL041604
|
K.ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-004-004/513-A
(Ukkirankottai)
|
2926002000NRG23230720220841099
|
25/07/2022
|
MUTHATCHI
|
2926002WL041604
|
MUTHATCHI
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-004-004/514-A
(Ukkirankottai)
|
2926002000NRG23230720220841100
|
25/07/2022
|
SANKARAMMAL
|
2926002WL041604
|
SANKARAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-004-004/540-A
(Ukkirankottai)
|
2926002000NRG23230720220841101
|
25/07/2022
|
SUBBAMMAL
|
2926002WL041604
|
SUBBAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-004-004/560-A
(Ukkirankottai)
|
2926002000NRG23230720220841103
|
25/07/2022
|
P. Lakshmi
|
2926002WL041604
|
P. Lakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-004-004/561-A
(Ukkirankottai)
|
2926002000NRG23230720220841104
|
25/07/2022
|
A.GRACE
|
2926002WL041604
|
A.GRACE
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-004-004/562-A
(Ukkirankottai)
|
2926002000NRG23230720220841105
|
25/07/2022
|
MARRIAMMAL
|
2926002WL041604
|
MARRIAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-004-004/564-A
(Ukkirankottai)
|
2926002000NRG23230720220841106
|
25/07/2022
|
SUBBULAKSHMI
|
2926002WL041604
|
SUBBULAKSHMI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-004-004/58-A
(Ukkirankottai)
|
2926002000NRG23230720220841107
|
25/07/2022
|
K.THANGAMMAL
|
2926002WL041604
|
K.THANGAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-004-004/588-A
(Ukkirankottai)
|
2926002000NRG23230720220841108
|
25/07/2022
|
MUTHULAKSHMI
|
2926002WL041604
|
MUTHULAKSHMI
|
00176
|
IDIB000U018
|
880
|
880
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MANUR
|
TN-26-002-004-004/596-A
(Ukkirankottai)
|
2926002000NRG23230720220841109
|
25/07/2022
|
RAJAMMAL
|
2926002WL041604
|
RAJAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-004-004/601-A
(Ukkirankottai)
|
2926002000NRG23230720220841111
|
25/07/2022
|
PETCHIAMMAL
|
2926002WL041604
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-002-004-004/630-B
(Ukkirankottai)
|
2926002000NRG23230720220841112
|
25/07/2022
|
Murugiah Pandian
|
2926002WL041604
|
Murugiah Pandian
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugiah Pandian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
MANUR
|
TN-26-002-004-004/630-B
(Ukkirankottai)
|
2926002000NRG23230720220841113
|
25/07/2022
|
Sornam
|
2926002WL041604
|
Sornam
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sornam
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-004-004/631-A
(Ukkirankottai)
|
2926002000NRG23230720220841114
|
25/07/2022
|
K.SANKARAMMAL
|
2926002WL041604
|
K.SANKARAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.SANKARAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-004-004/631-A
(Ukkirankottai)
|
2926002000NRG23230720220841115
|
25/07/2022
|
KUMARASAMY THEVAR
|
2926002WL041604
|
KUMARASAMY THEVAR
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARASAMY THEVAR
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-004-004/635-A
(Ukkirankottai)
|
2926002000NRG23230720220841116
|
25/07/2022
|
J.GRACE
|
2926002WL041604
|
J.GRACE
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
J.GRACE
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-004-004/636-A
(Ukkirankottai)
|
2926002000NRG23230720220841117
|
25/07/2022
|
ARUMUGATHEVAR
|
2926002WL041604
|
ARUMUGATHEVAR
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGATHEVAR
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-004-004/639-A
(Ukkirankottai)
|
2926002000NRG23230720220841118
|
25/07/2022
|
PAPPA
|
2926002WL041604
|
PAPPA
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-004-004/64-A
(Ukkirankottai)
|
2926002000NRG23230720220841119
|
25/07/2022
|
P. PUSHPAM
|
2926002WL041604
|
P. PUSHPAM
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. PUSHPAM
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-004-004/640-A
(Ukkirankottai)
|
2926002000NRG23230720220841120
|
25/07/2022
|
KALAIARASI
|
2926002WL041604
|
KALAIARASI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-004-004/643-A
(Ukkirankottai)
|
2926002000NRG23230720220841122
|
25/07/2022
|
SARASWATHY
|
2926002WL041604
|
SARASWATHY
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-004-004/647-A
(Ukkirankottai)
|
2926002000NRG23230720220841124
|
25/07/2022
|
B.Muthuthuraichi
|
2926002WL041604
|
B.Muthuthuraichi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Muthuthuraichi
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-004-004/647-A
(Ukkirankottai)
|
2926002000NRG23230720220841123
|
25/07/2022
|
PATHMA
|
2926002WL041604
|
PATHMA
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHMA
|
HDFC BANK LTD(607152)
|
|
80
|
MANUR
|
TN-26-002-004-004/649-A
(Ukkirankottai)
|
2926002000NRG23230720220841125
|
25/07/2022
|
MUTHULAKSHMI
|
2926002WL041604
|
MUTHULAKSHMI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-004-004/651-A
(Ukkirankottai)
|
2926002000NRG23230720220841126
|
25/07/2022
|
PAPPATHI
|
2926002WL041604
|
PAPPATHI
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-004-004/652-A
(Ukkirankottai)
|
2926002000NRG23230720220841127
|
25/07/2022
|
CHELLAPPA
|
2926002WL041604
|
CHELLAPPA
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAPPA
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-004-004/652-A
(Ukkirankottai)
|
2926002000NRG23230720220841128
|
25/07/2022
|
PACKIYATHAI
|
2926002WL041604
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-004-004/656-A
(Ukkirankottai)
|
2926002000NRG23230720220841129
|
25/07/2022
|
INDIRA
|
2926002WL041604
|
INDIRA
|
00176
|
IDIB000U018
|
880
|
880
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANUR
|
TN-26-002-004-004/660-A
(Ukkirankottai)
|
2926002000NRG23230720220841130
|
25/07/2022
|
EASWARI
|
2926002WL041604
|
EASWARI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-004-004/661-A
(Ukkirankottai)
|
2926002000NRG23230720220841131
|
25/07/2022
|
M.PAPPA
|
2926002WL041604
|
M.PAPPA
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.PAPPA
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-004-004/666-A
(Ukkirankottai)
|
2926002000NRG23230720220841132
|
25/07/2022
|
Selvarathinam
|
2926002WL041604
|
Selvarathinam
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarathinam
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-004-004/677-A
(Ukkirankottai)
|
2926002000NRG23230720220841133
|
25/07/2022
|
MUTHULAXMI
|
2926002WL041604
|
MUTHULAXMI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-004-004/683-A
(Ukkirankottai)
|
2926002000NRG23230720220841134
|
25/07/2022
|
Selvan
|
2926002WL041604
|
Selvan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvan
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-004-004/684-A
(Ukkirankottai)
|
2926002000NRG23230720220841135
|
25/07/2022
|
BALAKRISHNAN
|
2926002WL041604
|
BALAKRISHNAN
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-004-004/685-A
(Ukkirankottai)
|
2926002000NRG23230720220841136
|
25/07/2022
|
ESSAKKIAMMAL
|
2926002WL041604
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-004-004/687-A
(Ukkirankottai)
|
2926002000NRG23230720220841137
|
25/07/2022
|
PETCHIAMMAL
|
2926002WL041604
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-002-004-004/694-A
(Ukkirankottai)
|
2926002000NRG23230720220841138
|
25/07/2022
|
A.KRISHNAMMAL
|
2926002WL041604
|
A.KRISHNAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-004-004/698-A
(Ukkirankottai)
|
2926002000NRG23230720220841139
|
25/07/2022
|
R. PACKIA THAI
|
2926002WL041604
|
R. PACKIA THAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
R. PACKIA THAI
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-004-004/703-A
(Ukkirankottai)
|
2926002000NRG23230720220841140
|
25/07/2022
|
Koil Pandian
|
2926002WL041604
|
Koil Pandian
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koil Pandian
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-004-004/704-A
(Ukkirankottai)
|
2926002000NRG23230720220841141
|
25/07/2022
|
SORNAM
|
2926002WL041604
|
SORNAM
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-004-004/705-A
(Ukkirankottai)
|
2926002000NRG23230720220841143
|
25/07/2022
|
ESSAKKIAMMAL
|
2926002WL041604
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-004-004/708-A
(Ukkirankottai)
|
2926002000NRG23230720220841144
|
25/07/2022
|
E.Petchiammal
|
2926002WL041604
|
E.Petchiammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Petchiammal
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-004-004/709-A
(Ukkirankottai)
|
2926002000NRG23230720220841145
|
25/07/2022
|
CHELLAMMAL
|
2926002WL041604
|
CHELLAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
100
|
MANUR
|
TN-26-002-004-004/726-A
(Ukkirankottai)
|
2926002000NRG23230720220841147
|
25/07/2022
|
CHELLATHAI
|
2926002WL041604
|
CHELLATHAI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-004-004/728-A
(Ukkirankottai)
|
2926002000NRG23230720220841148
|
25/07/2022
|
PAVANI
|
2926002WL041604
|
PAVANI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-004-004/729-A
(Ukkirankottai)
|
2926002000NRG23230720220841149
|
25/07/2022
|
MUTHU
|
2926002WL041604
|
MUTHU
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-004-004/731-A
(Ukkirankottai)
|
2926002000NRG23230720220841150
|
25/07/2022
|
MURUGAN
|
2926002WL041604
|
MURUGAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-004-004/731-A
(Ukkirankottai)
|
2926002000NRG23230720220841151
|
25/07/2022
|
SHANMUGATHAI
|
2926002WL041604
|
SHANMUGATHAI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-004-004/732-A
(Ukkirankottai)
|
2926002000NRG23230720220841152
|
25/07/2022
|
MAKESWARAN
|
2926002WL041604
|
MAKESWARAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAKESWARAN
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-004-004/733-A
(Ukkirankottai)
|
2926002000NRG23230720220841153
|
25/07/2022
|
KANI
|
2926002WL041604
|
KANI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANI
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-004-004/743-A
(Ukkirankottai)
|
2926002000NRG23230720220841156
|
25/07/2022
|
S.Eswari
|
2926002WL041604
|
S.Eswari
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-004-004/744-A
(Ukkirankottai)
|
2926002000NRG23230720220841157
|
25/07/2022
|
PACKIYATHAI
|
2926002WL041604
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-004-004/747-A
(Ukkirankottai)
|
2926002000NRG23230720220841158
|
25/07/2022
|
ESSAKKIAMMAL
|
2926002WL041604
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
110
|
MANUR
|
TN-26-002-004-004/749-A
(Ukkirankottai)
|
2926002000NRG23230720220841160
|
25/07/2022
|
Uchimaliammal
|
2926002WL041604
|
Uchimaliammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uchimaliammal
|
INDIAN BANK(607105)
|
|
111
|
MANUR
|
TN-26-002-004-004/749-A
(Ukkirankottai)
|
2926002000NRG23230720220841159
|
25/07/2022
|
UTCHIMUTHU THEVAR
|
2926002WL041604
|
UTCHIMUTHU THEVAR
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
UTCHIMUTHU THEVAR
|
INDIAN BANK(607105)
|
|
112
|
MANUR
|
TN-26-002-004-004/771-A
(Ukkirankottai)
|
2926002000NRG23230720220841162
|
25/07/2022
|
Masilamani
|
2926002WL041604
|
Masilamani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
113
|
MANUR
|
TN-26-002-004-004/771-A
(Ukkirankottai)
|
2926002000NRG23230720220841161
|
25/07/2022
|
SUSILA
|
2926002WL041604
|
SUSILA
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-004-004/775-A
(Ukkirankottai)
|
2926002000NRG23230720220841163
|
25/07/2022
|
PUSHPAM
|
2926002WL041604
|
PUSHPAM
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
115
|
MANUR
|
TN-26-002-004-004/802-A
(Ukkirankottai)
|
2926002000NRG23230720220841164
|
25/07/2022
|
V.THANGAM
|
2926002WL041604
|
V.THANGAM
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.THANGAM
|
INDIAN BANK(607105)
|
|
116
|
MANUR
|
TN-26-002-004-004/804-A
(Ukkirankottai)
|
2926002000NRG23230720220841165
|
25/07/2022
|
A.CHELLA THAI
|
2926002WL041604
|
A.CHELLA THAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.CHELLA THAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANUR
|
TN-26-002-004-004/814-A
(Ukkirankottai)
|
2926002000NRG23230720220841166
|
25/07/2022
|
VALLI THAI
|
2926002WL041604
|
VALLI THAI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI THAI
|
INDIAN BANK(607105)
|
|
118
|
MANUR
|
TN-26-002-004-004/82-A
(Ukkirankottai)
|
2926002000NRG23230720220841167
|
25/07/2022
|
CHELLAPANDI
|
2926002WL041604
|
CHELLAPANDI
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAPANDI
|
INDIAN BANK(607105)
|
|
119
|
MANUR
|
TN-26-002-004-004/82-A
(Ukkirankottai)
|
2926002000NRG23230720220841168
|
25/07/2022
|
Kaliammal
|
2926002WL041604
|
Kaliammal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANUR
|
TN-26-002-004-004/822-A
(Ukkirankottai)
|
2926002000NRG23230720220841169
|
25/07/2022
|
SORANAM
|
2926002WL041604
|
SORANAM
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SORANAM
|
INDIAN BANK(607105)
|
|
121
|
MANUR
|
TN-26-002-004-004/838-A
(Ukkirankottai)
|
2926002000NRG23230720220841170
|
25/07/2022
|
NAGAMMAL
|
2926002WL041604
|
NAGAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
122
|
MANUR
|
TN-26-002-004-004/849-A
(Ukkirankottai)
|
2926002000NRG23230720220841171
|
25/07/2022
|
MARIYAPUSPHAM
|
2926002WL041604
|
MARIYAPUSPHAM
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAPUSPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANUR
|
TN-26-002-004-004/851-A
(Ukkirankottai)
|
2926002000NRG23230720220841172
|
25/07/2022
|
kaliselvi
|
2926002WL041604
|
kaliselvi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaliselvi
|
INDIAN BANK(607105)
|
|
124
|
MANUR
|
TN-26-002-004-004/857-A
(Ukkirankottai)
|
2926002000NRG23230720220841173
|
25/07/2022
|
BEULA RUBY VASANTHA
|
2926002WL041604
|
BEULA RUBY VASANTHA
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
BEULA RUBY VASANTHA
|
INDIAN BANK(607105)
|
|
125
|
MANUR
|
TN-26-002-004-004/879-A
(Ukkirankottai)
|
2926002000NRG23230720220841174
|
25/07/2022
|
MuthuKani
|
2926002WL041604
|
MuthuKani
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
MuthuKani
|
INDIAN BANK(607105)
|
|
126
|
MANUR
|
TN-26-002-004-004/889-A
(Ukkirankottai)
|
2926002000NRG23230720220841175
|
25/07/2022
|
Packia Thai
|
2926002WL041604
|
Packia Thai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Packia Thai
|
INDIAN BANK(607105)
|
|
127
|
MANUR
|
TN-26-002-004-004/901-A
(Ukkirankottai)
|
2926002000NRG23230720220841176
|
25/07/2022
|
C. ARPUTHAM
|
2926002WL041604
|
C. ARPUTHAM
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
C. ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANUR
|
TN-26-002-004-004/940-A
(Ukkirankottai)
|
2926002000NRG23230720220841177
|
25/07/2022
|
A. Krishnammal
|
2926002WL041604
|
A. Krishnammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Krishnammal
|
INDIAN BANK(607105)
|
|
129
|
MANUR
|
TN-26-002-004-004/974-A
(Ukkirankottai)
|
2926002000NRG23230720220841178
|
25/07/2022
|
Kamala
|
2926002WL041604
|
Kamala
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
MANUR
|
TN-26-002-004-004/975-A
(Ukkirankottai)
|
2926002000NRG23230720220841179
|
25/07/2022
|
M. Kala
|
2926002WL041604
|
M. Kala
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Kala
|
INDIAN BANK(607105)
|
|
131
|
MANUR
|
TN-26-002-004-004/979-A
(Ukkirankottai)
|
2926002000NRG23230720220841180
|
25/07/2022
|
Kuncharam
|
2926002WL041604
|
Kuncharam
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuncharam
|
INDIAN BANK(607105)
|
|
132
|
MANUR
|
TN-26-002-004-004/987-A
(Ukkirankottai)
|
2926002000NRG23230720220841181
|
25/07/2022
|
A. Gomathy
|
2926002WL041604
|
A. Gomathy
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Gomathy
|
INDIAN BANK(607105)
|
|
133
|
MANUR
|
TN-26-002-004-004/992-A
(Ukkirankottai)
|
2926002000NRG23230720220841182
|
25/07/2022
|
S. Santhi
|
2926002WL041604
|
S. Santhi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Santhi
|
INDIAN BANK(607105)
|
|
134
|
MANUR
|
TN-26-002-004-005/1105-A
(Ukkirankottai)
|
2926002000NRG23230720220841184
|
25/07/2022
|
manjula
|
2926002WL041604
|
manjula
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANUR
|
TN-26-002-004-005/1109-A
(Ukkirankottai)
|
2926002000NRG23230720220841185
|
25/07/2022
|
arumayammal
|
2926002WL041604
|
arumayammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
arumayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142863
|
142863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142863
|
142863
|
|
|
|
|
|
|
|