|
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-26-003-023-001/491-A
(Narikudi)
|
2926003000NRG23291020221637547
|
31/10/2022
|
MUTHU LAKSHMI
|
2926003WL072801
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-001/491-A
(Narikudi)
|
2926003000NRG23291020221637548
|
31/10/2022
|
Sendurpandi
|
2926003WL072801
|
Sendurpandi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sendurpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-001/504-A
(Narikudi)
|
2926003000NRG23291020221637550
|
31/10/2022
|
Murugan
|
2926003WL072801
|
Murugan
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-001/521-A
(Narikudi)
|
2926003000NRG23291020221637553
|
31/10/2022
|
Kaniduraichi
|
2926003WL072801
|
Kaniduraichi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaniduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-001/568
(Narikudi)
|
2926003000NRG23291020221637554
|
31/10/2022
|
Pushpalatha
|
2926003WL072801
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-023-002/426-A
(Narikudi)
|
2926003000NRG23291020221637556
|
31/10/2022
|
chinnathai
|
2926003WL072801
|
chinnathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-002/463-A
(Narikudi)
|
2926003000NRG23291020221637557
|
31/10/2022
|
Shathyakala
|
2926003WL072801
|
Shathyakala
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shathyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-023-002/497-A
(Narikudi)
|
2926003000NRG23291020221637559
|
31/10/2022
|
MALLIGA
|
2926003WL072801
|
MALLIGA
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-002/501-A
(Narikudi)
|
2926003000NRG23291020221637560
|
31/10/2022
|
Muthulakshmi
|
2926003WL072801
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-002/511-A
(Narikudi)
|
2926003000NRG23291020221637561
|
31/10/2022
|
Ramarpandi
|
2926003WL072801
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramarpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-002/512-A
(Narikudi)
|
2926003000NRG23291020221637563
|
31/10/2022
|
Ganaga
|
2926003WL072801
|
Ganaga
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganaga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-002/517-A
(Narikudi)
|
2926003000NRG23291020221637564
|
31/10/2022
|
Annathai
|
2926003WL072801
|
Annathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-002/518-A
(Narikudi)
|
2926003000NRG23291020221637565
|
31/10/2022
|
Seenipandi
|
2926003WL072801
|
Seenipandi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seenipandi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-023-002/531-A
(Narikudi)
|
2926003000NRG23291020221637566
|
31/10/2022
|
KAVITHA
|
2926003WL072801
|
KAVITHA
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-003-023-002/557-A
(Narikudi)
|
2926003000NRG23291020221637568
|
31/10/2022
|
KANI
|
2926003WL072801
|
KANI
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-002/578-A
(Narikudi)
|
2926003000NRG23291020221637571
|
31/10/2022
|
muthathal
|
2926003WL072801
|
muthathal
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-023-002/599-A
(Narikudi)
|
2926003000NRG23291020221637574
|
31/10/2022
|
vellathai
|
2926003WL072801
|
vellathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-002/600-A
(Narikudi)
|
2926003000NRG23291020221637575
|
31/10/2022
|
Chellathai
|
2926003WL072801
|
Chellathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-023-002/660-A
(Narikudi)
|
2926003000NRG23291020221637589
|
31/10/2022
|
JAGATHESH
|
2926003WL072801
|
JAGATHESH
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAGATHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-023-023/109-A
(Narikudi)
|
2926003000NRG23291020221637590
|
31/10/2022
|
Lakshmithai
|
2926003WL072801
|
Lakshmithai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23291020221637591
|
31/10/2022
|
Shanmugathai
|
2926003WL072801
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23291020221637592
|
31/10/2022
|
thanga duraichi
|
2926003WL072801
|
thanga duraichi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
thanga duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-003-023-023/112-A
(Narikudi)
|
2926003000NRG23291020221637593
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-003-023-023/116-A
(Narikudi)
|
2926003000NRG23291020221637594
|
31/10/2022
|
Subammal
|
2926003WL072801
|
Subammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-003-023-023/117-A
(Narikudi)
|
2926003000NRG23291020221637595
|
31/10/2022
|
Ayyadurai
|
2926003WL072801
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-003-023-023/118-A
(Narikudi)
|
2926003000NRG23291020221637596
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-023/119-A
(Narikudi)
|
2926003000NRG23291020221637597
|
31/10/2022
|
Veldhuraichi
|
2926003WL072801
|
Veldhuraichi
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veldhuraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-003-023-023/120-A
(Narikudi)
|
2926003000NRG23291020221637599
|
31/10/2022
|
Shanmugathai
|
2926003WL072801
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-003-023-023/124-A
(Narikudi)
|
2926003000NRG23291020221637601
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-003-023-023/126-A
(Narikudi)
|
2926003000NRG23291020221637602
|
31/10/2022
|
Ayyadurai
|
2926003WL072801
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-023-023/127-A
(Narikudi)
|
2926003000NRG23291020221637603
|
31/10/2022
|
Subbammal
|
2926003WL072801
|
Subbammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-023-023/131-A
(Narikudi)
|
2926003000NRG23291020221637604
|
31/10/2022
|
Karuppayee
|
2926003WL072801
|
Karuppayee
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-023-023/133
(Narikudi)
|
2926003000NRG23291020221637607
|
31/10/2022
|
Muthu
|
2926003WL072801
|
Muthu
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-023-023/137-A
(Narikudi)
|
2926003000NRG23291020221637609
|
31/10/2022
|
Kutiammal
|
2926003WL072801
|
Kutiammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kutiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-023-023/139-A
(Narikudi)
|
2926003000NRG23291020221637611
|
31/10/2022
|
Karuppasamy
|
2926003WL072801
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-003-023-023/142-A
(Narikudi)
|
2926003000NRG23291020221637614
|
31/10/2022
|
VALLITHAI
|
2926003WL072801
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-023-023/143-A
(Narikudi)
|
2926003000NRG23291020221637615
|
31/10/2022
|
Manithai
|
2926003WL072801
|
Manithai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-003-023-023/146-A
(Narikudi)
|
2926003000NRG23291020221637618
|
31/10/2022
|
Ramarpandi
|
2926003WL072801
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramarpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-003-023-023/152-A
(Narikudi)
|
2926003000NRG23291020221637621
|
31/10/2022
|
Durachi
|
2926003WL072801
|
Durachi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/152-A
(Narikudi)
|
2926003000NRG23291020221637619
|
31/10/2022
|
Sankaralingam
|
2926003WL072801
|
Sankaralingam
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankaralingam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/153-A
(Narikudi)
|
2926003000NRG23291020221637622
|
31/10/2022
|
Shanmugaiah
|
2926003WL072801
|
Shanmugaiah
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-023-023/154-A
(Narikudi)
|
2926003000NRG23291020221637623
|
31/10/2022
|
SUGANTHIRANI
|
2926003WL072801
|
SUGANTHIRANI
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUGANTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-023-023/156-A
(Narikudi)
|
2926003000NRG23291020221637624
|
31/10/2022
|
Ramalakshmi
|
2926003WL072801
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-003-023-023/158-A
(Narikudi)
|
2926003000NRG23291020221637626
|
31/10/2022
|
Durachi
|
2926003WL072801
|
Durachi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-003-023-023/159-A
(Narikudi)
|
2926003000NRG23291020221637627
|
31/10/2022
|
Kani
|
2926003WL072801
|
Kani
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-003-023-023/161-A
(Narikudi)
|
2926003000NRG23291020221637628
|
31/10/2022
|
KALAIARECHI
|
2926003WL072801
|
KALAIARECHI
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAIARECHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-023-023/162
(Narikudi)
|
2926003000NRG23291020221637629
|
31/10/2022
|
Sangathal
|
2926003WL072801
|
Sangathal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-003-023-023/199-A
(Narikudi)
|
2926003000NRG23291020221637631
|
31/10/2022
|
Seethalakshmi
|
2926003WL072801
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23291020221637632
|
31/10/2022
|
Sendurpandian
|
2926003WL072801
|
Sendurpandian
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sendurpandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23291020221637633
|
31/10/2022
|
Thangam
|
2926003WL072801
|
Thangam
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-003-023-023/201-A
(Narikudi)
|
2926003000NRG23291020221637634
|
31/10/2022
|
Saraswathy
|
2926003WL072801
|
Saraswathy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-003-023-023/202-A
(Narikudi)
|
2926003000NRG23291020221637635
|
31/10/2022
|
Saraswathy
|
2926003WL072801
|
Saraswathy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-003-023-023/203-A
(Narikudi)
|
2926003000NRG23291020221637636
|
31/10/2022
|
Madathiammal
|
2926003WL072801
|
Madathiammal
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-003-023-023/206-A
(Narikudi)
|
2926003000NRG23291020221637637
|
31/10/2022
|
Annasamy
|
2926003WL072801
|
Annasamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-003-023-023/207-A
(Narikudi)
|
2926003000NRG23291020221637639
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/209-A
(Narikudi)
|
2926003000NRG23291020221637643
|
31/10/2022
|
Bathirakali Thangapandi
|
2926003WL072801
|
Bathirakali Thangapandi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bathirakali Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-023-023/209-A
(Narikudi)
|
2926003000NRG23291020221637641
|
31/10/2022
|
Vijaya
|
2926003WL072801
|
Vijaya
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-003-023-023/210-A
(Narikudi)
|
2926003000NRG23291020221637644
|
31/10/2022
|
Sunnulakshmi
|
2926003WL072801
|
Sunnulakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sunnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-023-023/212-A
(Narikudi)
|
2926003000NRG23291020221637645
|
31/10/2022
|
subbammal
|
2926003WL072801
|
subbammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-023-023/218-a
(Narikudi)
|
2926003000NRG23291020221637646
|
31/10/2022
|
Duraichi
|
2926003WL072801
|
Duraichi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-003-023-023/219-A
(Narikudi)
|
2926003000NRG23291020221637649
|
31/10/2022
|
Chelladurachi
|
2926003WL072801
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chelladurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/219-A
(Narikudi)
|
2926003000NRG23291020221637648
|
31/10/2022
|
S.Pushparaj
|
2926003WL072801
|
S.Pushparaj
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Pushparaj
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/220-A
(Narikudi)
|
2926003000NRG23291020221637650
|
31/10/2022
|
Ponnusamy
|
2926003WL072801
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23291020221637651
|
31/10/2022
|
P.Rasammal
|
2926003WL072801
|
P.Rasammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23291020221637652
|
31/10/2022
|
Pakiasamy
|
2926003WL072801
|
Pakiasamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakiasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-023-023/222-A
(Narikudi)
|
2926003000NRG23291020221637653
|
31/10/2022
|
Madathy
|
2926003WL072801
|
Madathy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-003-023-023/225-A
(Narikudi)
|
2926003000NRG23291020221637654
|
31/10/2022
|
Ramathal
|
2926003WL072801
|
Ramathal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-003-023-023/228-A
(Narikudi)
|
2926003000NRG23291020221637655
|
31/10/2022
|
Ramathal
|
2926003WL072801
|
Ramathal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-003-023-023/230-A
(Narikudi)
|
2926003000NRG23291020221637657
|
31/10/2022
|
Sudalai Parvathy
|
2926003WL072801
|
Sudalai Parvathy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudalai Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-003-023-023/231-A
(Narikudi)
|
2926003000NRG23291020221637658
|
31/10/2022
|
Subulakshmi
|
2926003WL072801
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-003-023-023/233-A
(Narikudi)
|
2926003000NRG23291020221637659
|
31/10/2022
|
Kasiammal
|
2926003WL072801
|
Kasiammal
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/238-A
(Narikudi)
|
2926003000NRG23291020221637661
|
31/10/2022
|
Thangam
|
2926003WL072801
|
Thangam
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-003-023-023/240-A
(Narikudi)
|
2926003000NRG23291020221637662
|
31/10/2022
|
Koothadichi
|
2926003WL072801
|
Koothadichi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Koothadichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-003-023-023/241-A
(Narikudi)
|
2926003000NRG23291020221637663
|
31/10/2022
|
shanmugathai
|
2926003WL072801
|
shanmugathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-003-023-023/246-A
(Narikudi)
|
2926003000NRG23291020221637664
|
31/10/2022
|
Veluthai
|
2926003WL072801
|
Veluthai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/247-A
(Narikudi)
|
2926003000NRG23291020221637665
|
31/10/2022
|
Velthai
|
2926003WL072801
|
Velthai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-003-023-023/250-A
(Narikudi)
|
2926003000NRG23291020221637667
|
31/10/2022
|
Vasantha
|
2926003WL072801
|
Vasantha
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-003-023-023/252-A
(Narikudi)
|
2926003000NRG23291020221637668
|
31/10/2022
|
Kasiammal
|
2926003WL072801
|
Kasiammal
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-023-023/256-A
(Narikudi)
|
2926003000NRG23291020221637672
|
31/10/2022
|
Veluthai
|
2926003WL072801
|
Veluthai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23291020221637674
|
31/10/2022
|
jeyaseela
|
2926003WL072801
|
jeyaseela
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23291020221637673
|
31/10/2022
|
R. chellasamy
|
2926003WL072801
|
R. chellasamy
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
R. chellasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-003-023-023/265-A
(Narikudi)
|
2926003000NRG23291020221637676
|
31/10/2022
|
Pitchaithai
|
2926003WL072801
|
Pitchaithai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pitchaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-023-023/266-A
(Narikudi)
|
2926003000NRG23291020221637677
|
31/10/2022
|
Allidurachi
|
2926003WL072801
|
Allidurachi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Allidurachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-003-023-023/266-A
(Narikudi)
|
2926003000NRG23291020221637679
|
31/10/2022
|
Murugan
|
2926003WL072801
|
Murugan
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-003-023-023/272-A
(Narikudi)
|
2926003000NRG23291020221637681
|
31/10/2022
|
Muthu
|
2926003WL072801
|
Muthu
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-023-023/273-A
(Narikudi)
|
2926003000NRG23291020221637682
|
31/10/2022
|
Kosalai
|
2926003WL072801
|
Kosalai
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-023-023/278-A
(Narikudi)
|
2926003000NRG23291020221637686
|
31/10/2022
|
Muthulakshmi
|
2926003WL072801
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-003-023-023/279-A
(Narikudi)
|
2926003000NRG23291020221637687
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-023-023/282-A
(Narikudi)
|
2926003000NRG23291020221637688
|
31/10/2022
|
Chellathai
|
2926003WL072801
|
Chellathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-023-023/283-A
(Narikudi)
|
2926003000NRG23291020221637691
|
31/10/2022
|
Ramathal
|
2926003WL072801
|
Ramathal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-003-023-023/284-A
(Narikudi)
|
2926003000NRG23291020221637692
|
31/10/2022
|
Papathy
|
2926003WL072801
|
Papathy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANUR
|
TN-26-003-023-023/287-A
(Narikudi)
|
2926003000NRG23291020221637693
|
31/10/2022
|
Gomathy Thai
|
2926003WL072801
|
Gomathy Thai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathy Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-003-023-023/288-A
(Narikudi)
|
2926003000NRG23291020221637694
|
31/10/2022
|
Chelladurachi
|
2926003WL072801
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chelladurachi
|
CANARA BANK(508532)
|
|
94
|
MANUR
|
TN-26-003-023-023/290-A
(Narikudi)
|
2926003000NRG23291020221637697
|
31/10/2022
|
Azhagu Nachiar
|
2926003WL072801
|
Azhagu Nachiar
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Azhagu Nachiar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-003-023-023/291-A
(Narikudi)
|
2926003000NRG23291020221637698
|
31/10/2022
|
Chellathai
|
2926003WL072801
|
Chellathai
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-023-023/300-A
(Narikudi)
|
2926003000NRG23291020221637699
|
31/10/2022
|
seeniammal
|
2926003WL072801
|
seeniammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-003-023-023/303-A
(Narikudi)
|
2926003000NRG23291020221637700
|
31/10/2022
|
Muniammal
|
2926003WL072801
|
Muniammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-023-023/308-A
(Narikudi)
|
2926003000NRG23291020221637701
|
31/10/2022
|
Ramalakshmi
|
2926003WL072801
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-003-023-023/312-A
(Narikudi)
|
2926003000NRG23291020221637702
|
31/10/2022
|
Vasntha
|
2926003WL072801
|
Vasntha
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-003-023-023/369-A
(Narikudi)
|
2926003000NRG23291020221637703
|
31/10/2022
|
chinnaraj
|
2926003WL072801
|
chinnaraj
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-023-023/372-a
(Narikudi)
|
2926003000NRG23291020221637705
|
31/10/2022
|
Vasantha
|
2926003WL072801
|
Vasantha
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-023-023/375-a
(Narikudi)
|
2926003000NRG23291020221637706
|
31/10/2022
|
Mariammal
|
2926003WL072801
|
Mariammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-023-023/406-A
(Narikudi)
|
2926003000NRG23291020221637707
|
31/10/2022
|
RamaLakshmi
|
2926003WL072801
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-023-023/414-A
(Narikudi)
|
2926003000NRG23291020221637708
|
31/10/2022
|
Vijaya
|
2926003WL072801
|
Vijaya
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-023-023/415-A
(Narikudi)
|
2926003000NRG23291020221637709
|
31/10/2022
|
Karuthapandi
|
2926003WL072801
|
Karuthapandi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuthapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-003-023-023/415-A
(Narikudi)
|
2926003000NRG23291020221637710
|
31/10/2022
|
Muniammal
|
2926003WL072801
|
Muniammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-023-023/422-A
(Narikudi)
|
2926003000NRG23291020221637712
|
31/10/2022
|
Kala
|
2926003WL072801
|
Kala
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-003-023-023/436-A
(Narikudi)
|
2926003000NRG23291020221637714
|
31/10/2022
|
Unnamalaithai
|
2926003WL072801
|
Unnamalaithai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23291020221637717
|
31/10/2022
|
ANNAPOORANATHAI
|
2926003WL072801
|
ANNAPOORANATHAI
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAPOORANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23291020221637715
|
31/10/2022
|
Raja
|
2926003WL072801
|
Raja
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-003-023-023/452-A
(Narikudi)
|
2926003000NRG23291020221637718
|
31/10/2022
|
Ramalakshmi
|
2926003WL072801
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65128
|
65128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65128
|
65128
|
|
|
|
|
|
|
|