|
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-26-003-023-001/509-A
(Narikudi)
|
2926003000NRG23180720220795314
|
19/07/2022
|
CHINNA KALAI
|
2926003WL038748
|
CHINNA KALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNA KALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-002/454-A
(Narikudi)
|
2926003000NRG23180720220795315
|
19/07/2022
|
VASANTHA
|
2926003WL038748
|
VASANTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-002/507-A
(Narikudi)
|
2926003000NRG23180720220795316
|
19/07/2022
|
CHELLAIYA
|
2926003WL038748
|
CHELLAIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-002/508-A
(Narikudi)
|
2926003000NRG23180720220795317
|
19/07/2022
|
KUTHADICHI
|
2926003WL038748
|
KUTHADICHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUTHADICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-002/543-A
(Narikudi)
|
2926003000NRG23180720220795318
|
19/07/2022
|
SEENIATHAL
|
2926003WL038748
|
SEENIATHAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENIATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-023-002/555-A
(Narikudi)
|
2926003000NRG23180720220795319
|
19/07/2022
|
Shanmugathai
|
2926003WL038748
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-023/126-A
(Narikudi)
|
2926003000NRG23180720220795321
|
19/07/2022
|
Ayyadurai
|
2926003WL038748
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-023-023/131-A
(Narikudi)
|
2926003000NRG23180720220795322
|
19/07/2022
|
Karuppayee
|
2926003WL038748
|
Karuppayee
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-023/137-A
(Narikudi)
|
2926003000NRG23180720220795323
|
19/07/2022
|
Kutiammal
|
2926003WL038748
|
Kutiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kutiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-023/137-A
(Narikudi)
|
2926003000NRG23180720220795324
|
19/07/2022
|
MARIYAMMAL
|
2926003WL038748
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-023/146-A
(Narikudi)
|
2926003000NRG23180720220795325
|
19/07/2022
|
Ramarpandi
|
2926003WL038748
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramarpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-003-023-023/147-A
(Narikudi)
|
2926003000NRG23180720220795327
|
19/07/2022
|
Mariammal
|
2926003WL038748
|
Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-003-023-023/156-A
(Narikudi)
|
2926003000NRG23180720220795328
|
19/07/2022
|
Ramalakshmi
|
2926003WL038748
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-003-023-023/174-A
(Narikudi)
|
2926003000NRG23180720220795329
|
19/07/2022
|
Velthai
|
2926003WL038748
|
Velthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-003-023-023/176-A
(Narikudi)
|
2926003000NRG23180720220795330
|
19/07/2022
|
Shanmugaiah
|
2926003WL038748
|
Shanmugaiah
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-023/177-A
(Narikudi)
|
2926003000NRG23180720220795332
|
19/07/2022
|
Maruthiah
|
2926003WL038748
|
Maruthiah
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-023-023/177-A
(Narikudi)
|
2926003000NRG23180720220795331
|
19/07/2022
|
Subramanithai
|
2926003WL038748
|
Subramanithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramanithai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-023/181-A
(Narikudi)
|
2926003000NRG23180720220795333
|
19/07/2022
|
Maruthathal
|
2926003WL038748
|
Maruthathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-023-023/182-A
(Narikudi)
|
2926003000NRG23180720220795334
|
19/07/2022
|
Subbulakshmi
|
2926003WL038748
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-023-023/183-A
(Narikudi)
|
2926003000NRG23180720220795335
|
19/07/2022
|
Ramalakshmi
|
2926003WL038748
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-023-023/186-A
(Narikudi)
|
2926003000NRG23180720220795336
|
19/07/2022
|
RADHA
|
2926003WL038748
|
RADHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-023/188-A
(Narikudi)
|
2926003000NRG23180720220795337
|
19/07/2022
|
Durachi
|
2926003WL038748
|
Durachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-023-023/188-A
(Narikudi)
|
2926003000NRG23180720220795338
|
19/07/2022
|
Perumalsamy
|
2926003WL038748
|
Perumalsamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumalsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-023-023/192-A
(Narikudi)
|
2926003000NRG23180720220795339
|
19/07/2022
|
Ramalakshmi
|
2926003WL038748
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-023-023/195-A
(Narikudi)
|
2926003000NRG23180720220795340
|
19/07/2022
|
Chelladurachi
|
2926003WL038748
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chelladurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-023-023/196-A
(Narikudi)
|
2926003000NRG23180720220795342
|
19/07/2022
|
Chinnapichaipandi
|
2926003WL038748
|
Chinnapichaipandi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapichaipandi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-023/196-A
(Narikudi)
|
2926003000NRG23180720220795341
|
19/07/2022
|
Lakshmi
|
2926003WL038748
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-023-023/198-A
(Narikudi)
|
2926003000NRG23180720220795343
|
19/07/2022
|
Nachiar
|
2926003WL038748
|
Nachiar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nachiar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-023-023/199-A
(Narikudi)
|
2926003000NRG23180720220795344
|
19/07/2022
|
Seethalakshmi
|
2926003WL038748
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23180720220795345
|
19/07/2022
|
Sendurpandian
|
2926003WL038748
|
Sendurpandian
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sendurpandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23180720220795346
|
19/07/2022
|
Thangam
|
2926003WL038748
|
Thangam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-003-023-023/201-A
(Narikudi)
|
2926003000NRG23180720220795347
|
19/07/2022
|
Saraswathy
|
2926003WL038748
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-003-023-023/202-A
(Narikudi)
|
2926003000NRG23180720220795349
|
19/07/2022
|
Raja
|
2926003WL038748
|
Raja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-003-023-023/202-A
(Narikudi)
|
2926003000NRG23180720220795348
|
19/07/2022
|
Saraswathy
|
2926003WL038748
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-003-023-023/206-A
(Narikudi)
|
2926003000NRG23180720220795350
|
19/07/2022
|
Annasamy
|
2926003WL038748
|
Annasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-003-023-023/207-A
(Narikudi)
|
2926003000NRG23180720220795351
|
19/07/2022
|
Mariammal
|
2926003WL038748
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-023-023/208-A
(Narikudi)
|
2926003000NRG23180720220795352
|
19/07/2022
|
Pechiammal
|
2926003WL038748
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-003-023-023/209-A
(Narikudi)
|
2926003000NRG23180720220795353
|
19/07/2022
|
Vijaya
|
2926003WL038748
|
Vijaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-023-023/212-A
(Narikudi)
|
2926003000NRG23180720220795354
|
19/07/2022
|
subbammal
|
2926003WL038748
|
subbammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/214-A
(Narikudi)
|
2926003000NRG23180720220795355
|
19/07/2022
|
Gomathy
|
2926003WL038748
|
Gomathy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/215-A
(Narikudi)
|
2926003000NRG23180720220795356
|
19/07/2022
|
Duraichi
|
2926003WL038748
|
Duraichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-003-023-023/215-A
(Narikudi)
|
2926003000NRG23180720220795357
|
19/07/2022
|
Krishnasamy
|
2926003WL038748
|
Krishnasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-023-023/218-a
(Narikudi)
|
2926003000NRG23180720220795358
|
19/07/2022
|
Duraichi
|
2926003WL038748
|
Duraichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-003-023-023/219-A
(Narikudi)
|
2926003000NRG23180720220795359
|
19/07/2022
|
Chelladurachi
|
2926003WL038748
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chelladurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-023-023/220-A
(Narikudi)
|
2926003000NRG23180720220795360
|
19/07/2022
|
Ponnusamy
|
2926003WL038748
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23180720220795361
|
19/07/2022
|
P.Rasammal
|
2926003WL038748
|
P.Rasammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23180720220795362
|
19/07/2022
|
Pakiasamy
|
2926003WL038748
|
Pakiasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pakiasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-023-023/222-A
(Narikudi)
|
2926003000NRG23180720220795363
|
19/07/2022
|
Madathy
|
2926003WL038748
|
Madathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-003-023-023/223-A
(Narikudi)
|
2926003000NRG23180720220795364
|
19/07/2022
|
Shanmugathai
|
2926003WL038748
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-003-023-023/225-A
(Narikudi)
|
2926003000NRG23180720220795365
|
19/07/2022
|
Ramathal
|
2926003WL038748
|
Ramathal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-003-023-023/228-A
(Narikudi)
|
2926003000NRG23180720220795366
|
19/07/2022
|
Ramathal
|
2926003WL038748
|
Ramathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-003-023-023/230-A
(Narikudi)
|
2926003000NRG23180720220795368
|
19/07/2022
|
Sudalai Parvathy
|
2926003WL038748
|
Sudalai Parvathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudalai Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-003-023-023/231-A
(Narikudi)
|
2926003000NRG23180720220795369
|
19/07/2022
|
Muthaiah
|
2926003WL038748
|
Muthaiah
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-023-023/231-A
(Narikudi)
|
2926003000NRG23180720220795370
|
19/07/2022
|
Subulakshmi
|
2926003WL038748
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-003-023-023/233-A
(Narikudi)
|
2926003000NRG23180720220795372
|
19/07/2022
|
Kasiammal
|
2926003WL038748
|
Kasiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/233-A
(Narikudi)
|
2926003000NRG23180720220795371
|
19/07/2022
|
Sengaiya
|
2926003WL038748
|
Sengaiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sengaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-023-023/236-A
(Narikudi)
|
2926003000NRG23180720220795373
|
19/07/2022
|
Maruthathal
|
2926003WL038748
|
Maruthathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maruthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-023-023/238-A
(Narikudi)
|
2926003000NRG23180720220795374
|
19/07/2022
|
Thangam
|
2926003WL038748
|
Thangam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-003-023-023/240-A
(Narikudi)
|
2926003000NRG23180720220795375
|
19/07/2022
|
Koothadichi
|
2926003WL038748
|
Koothadichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Koothadichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-003-023-023/241-A
(Narikudi)
|
2926003000NRG23180720220795376
|
19/07/2022
|
shanmugathai
|
2926003WL038748
|
shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-003-023-023/244-A
(Narikudi)
|
2926003000NRG23180720220795377
|
19/07/2022
|
CHELLATHAI
|
2926003WL038748
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/246-A
(Narikudi)
|
2926003000NRG23180720220795378
|
19/07/2022
|
Veluthai
|
2926003WL038748
|
Veluthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/247-A
(Narikudi)
|
2926003000NRG23180720220795379
|
19/07/2022
|
Muthupandi
|
2926003WL038748
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/247-A
(Narikudi)
|
2926003000NRG23180720220795380
|
19/07/2022
|
Velthai
|
2926003WL038748
|
Velthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-023-023/249-A
(Narikudi)
|
2926003000NRG23180720220795381
|
19/07/2022
|
Periyathai
|
2926003WL038748
|
Periyathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-023-023/250-A
(Narikudi)
|
2926003000NRG23180720220795382
|
19/07/2022
|
Vasantha
|
2926003WL038748
|
Vasantha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-003-023-023/254-A
(Narikudi)
|
2926003000NRG23180720220795383
|
19/07/2022
|
Ayyadurai
|
2926003WL038748
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-023-023/256-A
(Narikudi)
|
2926003000NRG23180720220795385
|
19/07/2022
|
Veluthai
|
2926003WL038748
|
Veluthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23180720220795387
|
19/07/2022
|
jeyaseela
|
2926003WL038748
|
jeyaseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23180720220795386
|
19/07/2022
|
R. chellasamy
|
2926003WL038748
|
R. chellasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
R. chellasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-003-023-023/265-A
(Narikudi)
|
2926003000NRG23180720220795389
|
19/07/2022
|
Pitchaithai
|
2926003WL038748
|
Pitchaithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/266-A
(Narikudi)
|
2926003000NRG23180720220795390
|
19/07/2022
|
Allidurachi
|
2926003WL038748
|
Allidurachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Allidurachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-003-023-023/266-A
(Narikudi)
|
2926003000NRG23180720220795391
|
19/07/2022
|
Murugan
|
2926003WL038748
|
Murugan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-003-023-023/272-A
(Narikudi)
|
2926003000NRG23180720220795392
|
19/07/2022
|
K.Madasamy
|
2926003WL038748
|
K.Madasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-023-023/272-A
(Narikudi)
|
2926003000NRG23180720220795393
|
19/07/2022
|
Muthu
|
2926003WL038748
|
Muthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/273-A
(Narikudi)
|
2926003000NRG23180720220795395
|
19/07/2022
|
Chinnaramar
|
2926003WL038748
|
Chinnaramar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaramar
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-023-023/273-A
(Narikudi)
|
2926003000NRG23180720220795394
|
19/07/2022
|
Kosalai
|
2926003WL038748
|
Kosalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-023-023/275-A
(Narikudi)
|
2926003000NRG23180720220795396
|
19/07/2022
|
Kandasamy
|
2926003WL038748
|
Kandasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-023-023/277-A
(Narikudi)
|
2926003000NRG23180720220795398
|
19/07/2022
|
Velladuraichi
|
2926003WL038748
|
Velladuraichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velladuraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-023-023/278-A
(Narikudi)
|
2926003000NRG23180720220795399
|
19/07/2022
|
Muthulakshmi
|
2926003WL038748
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-003-023-023/280-A
(Narikudi)
|
2926003000NRG23180720220795400
|
19/07/2022
|
Esakkiammal
|
2926003WL038748
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-023-023/281-A
(Narikudi)
|
2926003000NRG23180720220795401
|
19/07/2022
|
Veldurachi
|
2926003WL038748
|
Veldurachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veldurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-023-023/282-A
(Narikudi)
|
2926003000NRG23180720220795402
|
19/07/2022
|
Chellathai
|
2926003WL038748
|
Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-023-023/283-A
(Narikudi)
|
2926003000NRG23180720220795403
|
19/07/2022
|
Ramathal
|
2926003WL038748
|
Ramathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-003-023-023/284-A
(Narikudi)
|
2926003000NRG23180720220795404
|
19/07/2022
|
Papathy
|
2926003WL038748
|
Papathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MANUR
|
TN-26-003-023-023/287-A
(Narikudi)
|
2926003000NRG23180720220795405
|
19/07/2022
|
Gomathy Thai
|
2926003WL038748
|
Gomathy Thai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathy Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-003-023-023/287-A
(Narikudi)
|
2926003000NRG23180720220795406
|
19/07/2022
|
Ramasamy
|
2926003WL038748
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-023-023/288-A
(Narikudi)
|
2926003000NRG23180720220795407
|
19/07/2022
|
Chelladurachi
|
2926003WL038748
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chelladurachi
|
CANARA BANK(508532)
|
|
89
|
MANUR
|
TN-26-003-023-023/289-A
(Narikudi)
|
2926003000NRG23180720220795409
|
19/07/2022
|
Durachi
|
2926003WL038748
|
Durachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-023-023/290-A
(Narikudi)
|
2926003000NRG23180720220795410
|
19/07/2022
|
Azhagu Nachiar
|
2926003WL038748
|
Azhagu Nachiar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Azhagu Nachiar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-003-023-023/291-A
(Narikudi)
|
2926003000NRG23180720220795411
|
19/07/2022
|
Chellathai
|
2926003WL038748
|
Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-023-023/294-A
(Narikudi)
|
2926003000NRG23180720220795412
|
19/07/2022
|
Pushpam
|
2926003WL038748
|
Pushpam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-023-023/299-A
(Narikudi)
|
2926003000NRG23180720220795414
|
19/07/2022
|
Thangam
|
2926003WL038748
|
Thangam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-003-023-023/300-A
(Narikudi)
|
2926003000NRG23180720220795415
|
19/07/2022
|
seeniammal
|
2926003WL038748
|
seeniammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-003-023-023/303-A
(Narikudi)
|
2926003000NRG23180720220795416
|
19/07/2022
|
Muniammal
|
2926003WL038748
|
Muniammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-023-023/308-A
(Narikudi)
|
2926003000NRG23180720220795417
|
19/07/2022
|
Ramalakshmi
|
2926003WL038748
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-003-023-023/312-A
(Narikudi)
|
2926003000NRG23180720220795418
|
19/07/2022
|
Vasntha
|
2926003WL038748
|
Vasntha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-003-023-023/369-A
(Narikudi)
|
2926003000NRG23180720220795420
|
19/07/2022
|
chinnaraj
|
2926003WL038748
|
chinnaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-023-023/369-A
(Narikudi)
|
2926003000NRG23180720220795419
|
19/07/2022
|
Maheshwari
|
2926003WL038748
|
Maheshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-003-023-023/374-a
(Narikudi)
|
2926003000NRG23180720220795421
|
19/07/2022
|
Petchiammal
|
2926003WL038748
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-023-023/401-a
(Narikudi)
|
2926003000NRG23180720220795423
|
19/07/2022
|
Rajathi
|
2926003WL038748
|
Rajathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-023-023/401-a
(Narikudi)
|
2926003000NRG23180720220795422
|
19/07/2022
|
Subbaiyah
|
2926003WL038748
|
Subbaiyah
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbaiyah
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-023-023/406-A
(Narikudi)
|
2926003000NRG23180720220795424
|
19/07/2022
|
RamaLakshmi
|
2926003WL038748
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-023-023/414-A
(Narikudi)
|
2926003000NRG23180720220795425
|
19/07/2022
|
Vijaya
|
2926003WL038748
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-023-023/422-A
(Narikudi)
|
2926003000NRG23180720220795426
|
19/07/2022
|
Kala
|
2926003WL038748
|
Kala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-003-023-023/425-A
(Narikudi)
|
2926003000NRG23180720220795427
|
19/07/2022
|
kathammal
|
2926003WL038748
|
kathammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-003-023-023/436-A
(Narikudi)
|
2926003000NRG23180720220795428
|
19/07/2022
|
Unnamalaithai
|
2926003WL038748
|
Unnamalaithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23180720220795430
|
19/07/2022
|
ANNAPOORANATHAI
|
2926003WL038748
|
ANNAPOORANATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAPOORANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23180720220795429
|
19/07/2022
|
Raja
|
2926003WL038748
|
Raja
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANUR
|
TN-26-003-023-023/452-A
(Narikudi)
|
2926003000NRG23180720220795431
|
19/07/2022
|
Ramalakshmi
|
2926003WL038748
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112969
|
112969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112969
|
112969
|
|
|
|
|
|
|
|