|
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-26-003-023-001/504-A
(Narikudi)
|
2926003000NRG23050820220978941
|
06/08/2022
|
Murugan
|
2926003WL047685
|
Murugan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-001/504-A
(Narikudi)
|
2926003000NRG23050820220978942
|
06/08/2022
|
vallithai
|
2926003WL047685
|
vallithai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-001/509-A
(Narikudi)
|
2926003000NRG23050820220978943
|
06/08/2022
|
CHINNA KALAI
|
2926003WL047685
|
CHINNA KALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNA KALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-001/521-A
(Narikudi)
|
2926003000NRG23050820220978945
|
06/08/2022
|
Kaniduraichi
|
2926003WL047685
|
Kaniduraichi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaniduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-001/568
(Narikudi)
|
2926003000NRG23050820220978946
|
06/08/2022
|
Pushpalatha
|
2926003WL047685
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-023-002/426-A
(Narikudi)
|
2926003000NRG23050820220978948
|
06/08/2022
|
chinnathai
|
2926003WL047685
|
chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-002/446-A
(Narikudi)
|
2926003000NRG23050820220978949
|
06/08/2022
|
Velluthai
|
2926003WL047685
|
Velluthai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-023-002/463-A
(Narikudi)
|
2926003000NRG23050820220978951
|
06/08/2022
|
Shathyakala
|
2926003WL047685
|
Shathyakala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shathyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-002/492-A
(Narikudi)
|
2926003000NRG23050820220978952
|
06/08/2022
|
KANIMOLIY
|
2926003WL047685
|
KANIMOLIY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANIMOLIY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-002/497-A
(Narikudi)
|
2926003000NRG23050820220978953
|
06/08/2022
|
MALLIGA
|
2926003WL047685
|
MALLIGA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-002/501-A
(Narikudi)
|
2926003000NRG23050820220978954
|
06/08/2022
|
Muthulakshmi
|
2926003WL047685
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-002/508-A
(Narikudi)
|
2926003000NRG23050820220978955
|
06/08/2022
|
KUTHADICHI
|
2926003WL047685
|
KUTHADICHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUTHADICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-002/511-A
(Narikudi)
|
2926003000NRG23050820220978956
|
06/08/2022
|
Ramarpandi
|
2926003WL047685
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramarpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-023-002/517-A
(Narikudi)
|
2926003000NRG23050820220978957
|
06/08/2022
|
Annathai
|
2926003WL047685
|
Annathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-023-002/518-A
(Narikudi)
|
2926003000NRG23050820220978958
|
06/08/2022
|
Seenipandi
|
2926003WL047685
|
Seenipandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenipandi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-002/531-A
(Narikudi)
|
2926003000NRG23050820220978959
|
06/08/2022
|
KAVITHA
|
2926003WL047685
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-023-002/537-A
(Narikudi)
|
2926003000NRG23050820220978960
|
06/08/2022
|
DURAICHI
|
2926003WL047685
|
DURAICHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
DURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-002/543-A
(Narikudi)
|
2926003000NRG23050820220978961
|
06/08/2022
|
SEENIATHAL
|
2926003WL047685
|
SEENIATHAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEENIATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-023-002/555-A
(Narikudi)
|
2926003000NRG23050820220978962
|
06/08/2022
|
Shanmugathai
|
2926003WL047685
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-023-002/578-A
(Narikudi)
|
2926003000NRG23050820220978964
|
06/08/2022
|
muthathal
|
2926003WL047685
|
muthathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-023-002/599-A
(Narikudi)
|
2926003000NRG23050820220978966
|
06/08/2022
|
vellathai
|
2926003WL047685
|
vellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-002/600-A
(Narikudi)
|
2926003000NRG23050820220978967
|
06/08/2022
|
Chellathai
|
2926003WL047685
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-023-002/660-A
(Narikudi)
|
2926003000NRG23050820220978977
|
06/08/2022
|
JAGATHESH
|
2926003WL047685
|
JAGATHESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAGATHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-023-023/107-A
(Narikudi)
|
2926003000NRG23050820220978978
|
06/08/2022
|
Shanmugathai
|
2926003WL047685
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-003-023-023/109-A
(Narikudi)
|
2926003000NRG23050820220978979
|
06/08/2022
|
Lakshmithai
|
2926003WL047685
|
Lakshmithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23050820220978980
|
06/08/2022
|
Shanmugathai
|
2926003WL047685
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23050820220978981
|
06/08/2022
|
thanga duraichi
|
2926003WL047685
|
thanga duraichi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
thanga duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-003-023-023/112-A
(Narikudi)
|
2926003000NRG23050820220978982
|
06/08/2022
|
Mariammal
|
2926003WL047685
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-003-023-023/116-A
(Narikudi)
|
2926003000NRG23050820220978983
|
06/08/2022
|
Subammal
|
2926003WL047685
|
Subammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-003-023-023/117-A
(Narikudi)
|
2926003000NRG23050820220978984
|
06/08/2022
|
Ayyadurai
|
2926003WL047685
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-023-023/118-A
(Narikudi)
|
2926003000NRG23050820220978985
|
06/08/2022
|
Mariammal
|
2926003WL047685
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-023-023/119-A
(Narikudi)
|
2926003000NRG23050820220978986
|
06/08/2022
|
Veldhuraichi
|
2926003WL047685
|
Veldhuraichi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veldhuraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-003-023-023/120-A
(Narikudi)
|
2926003000NRG23050820220978987
|
06/08/2022
|
Shanmugathai
|
2926003WL047685
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-003-023-023/124-A
(Narikudi)
|
2926003000NRG23050820220978988
|
06/08/2022
|
Mariammal
|
2926003WL047685
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-003-023-023/126-A
(Narikudi)
|
2926003000NRG23050820220978990
|
06/08/2022
|
selvam
|
2926003WL047685
|
selvam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-023-023/127-A
(Narikudi)
|
2926003000NRG23050820220978991
|
06/08/2022
|
Subbammal
|
2926003WL047685
|
Subbammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-023-023/130-A
(Narikudi)
|
2926003000NRG23050820220978992
|
06/08/2022
|
Ramathal
|
2926003WL047685
|
Ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-023-023/131-A
(Narikudi)
|
2926003000NRG23050820220978993
|
06/08/2022
|
Karuppayee
|
2926003WL047685
|
Karuppayee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-023-023/133
(Narikudi)
|
2926003000NRG23050820220978994
|
06/08/2022
|
Muthu
|
2926003WL047685
|
Muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/134-A
(Narikudi)
|
2926003000NRG23050820220978995
|
06/08/2022
|
Ramathai
|
2926003WL047685
|
Ramathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/137-A
(Narikudi)
|
2926003000NRG23050820220978997
|
06/08/2022
|
Kutiammal
|
2926003WL047685
|
Kutiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kutiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-023-023/137-A
(Narikudi)
|
2926003000NRG23050820220978998
|
06/08/2022
|
MARIYAMMAL
|
2926003WL047685
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-023-023/139-A
(Narikudi)
|
2926003000NRG23050820220979000
|
06/08/2022
|
Karuppasamy
|
2926003WL047685
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-003-023-023/141-A
(Narikudi)
|
2926003000NRG23050820220979002
|
06/08/2022
|
Amutha
|
2926003WL047685
|
Amutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-003-023-023/141-A
(Narikudi)
|
2926003000NRG23050820220979001
|
06/08/2022
|
Marisamy
|
2926003WL047685
|
Marisamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-023-023/142-A
(Narikudi)
|
2926003000NRG23050820220979003
|
06/08/2022
|
VALLITHAI
|
2926003WL047685
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-003-023-023/143-A
(Narikudi)
|
2926003000NRG23050820220979004
|
06/08/2022
|
Manithai
|
2926003WL047685
|
Manithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-003-023-023/144-A
(Narikudi)
|
2926003000NRG23050820220979005
|
06/08/2022
|
Karuppasamy
|
2926003WL047685
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-023-023/146-A
(Narikudi)
|
2926003000NRG23050820220979006
|
06/08/2022
|
Ramarpandi
|
2926003WL047685
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramarpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-003-023-023/147-A
(Narikudi)
|
2926003000NRG23050820220979007
|
06/08/2022
|
Mariammal
|
2926003WL047685
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-003-023-023/149-A
(Narikudi)
|
2926003000NRG23050820220979008
|
06/08/2022
|
Theivathai
|
2926003WL047685
|
Theivathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Theivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-003-023-023/152-A
(Narikudi)
|
2926003000NRG23050820220979010
|
06/08/2022
|
Durachi
|
2926003WL047685
|
Durachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-023-023/152-A
(Narikudi)
|
2926003000NRG23050820220979009
|
06/08/2022
|
Sankaralingam
|
2926003WL047685
|
Sankaralingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankaralingam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-023-023/153-A
(Narikudi)
|
2926003000NRG23050820220979011
|
06/08/2022
|
Shanmugaiah
|
2926003WL047685
|
Shanmugaiah
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-023-023/154-A
(Narikudi)
|
2926003000NRG23050820220979012
|
06/08/2022
|
Krishnammal
|
2926003WL047685
|
Krishnammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-003-023-023/154-A
(Narikudi)
|
2926003000NRG23050820220979013
|
06/08/2022
|
SUGANTHIRANI
|
2926003WL047685
|
SUGANTHIRANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGANTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-023-023/155-A
(Narikudi)
|
2926003000NRG23050820220979014
|
06/08/2022
|
Madathy
|
2926003WL047685
|
Madathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-023-023/156-A
(Narikudi)
|
2926003000NRG23050820220979015
|
06/08/2022
|
Ramalakshmi
|
2926003WL047685
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-003-023-023/158-A
(Narikudi)
|
2926003000NRG23050820220979016
|
06/08/2022
|
Durachi
|
2926003WL047685
|
Durachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-003-023-023/159-A
(Narikudi)
|
2926003000NRG23050820220979017
|
06/08/2022
|
Kani
|
2926003WL047685
|
Kani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-003-023-023/160-A
(Narikudi)
|
2926003000NRG23050820220979018
|
06/08/2022
|
Kani
|
2926003WL047685
|
Kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/161-A
(Narikudi)
|
2926003000NRG23050820220979019
|
06/08/2022
|
KALAIARECHI
|
2926003WL047685
|
KALAIARECHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIARECHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/162
(Narikudi)
|
2926003000NRG23050820220979020
|
06/08/2022
|
Sangathal
|
2926003WL047685
|
Sangathal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-003-023-023/199-A
(Narikudi)
|
2926003000NRG23050820220979021
|
06/08/2022
|
Seethalakshmi
|
2926003WL047685
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23050820220979022
|
06/08/2022
|
Sendurpandian
|
2926003WL047685
|
Sendurpandian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sendurpandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-023-023/200-A
(Narikudi)
|
2926003000NRG23050820220979023
|
06/08/2022
|
Thangam
|
2926003WL047685
|
Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-003-023-023/201-A
(Narikudi)
|
2926003000NRG23050820220979024
|
06/08/2022
|
Saraswathy
|
2926003WL047685
|
Saraswathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-003-023-023/202-A
(Narikudi)
|
2926003000NRG23050820220979026
|
06/08/2022
|
Raja
|
2926003WL047685
|
Raja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-003-023-023/202-A
(Narikudi)
|
2926003000NRG23050820220979025
|
06/08/2022
|
Saraswathy
|
2926003WL047685
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-003-023-023/206-A
(Narikudi)
|
2926003000NRG23050820220979027
|
06/08/2022
|
Annasamy
|
2926003WL047685
|
Annasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-003-023-023/207-A
(Narikudi)
|
2926003000NRG23050820220979028
|
06/08/2022
|
Mariammal
|
2926003WL047685
|
Mariammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/208-A
(Narikudi)
|
2926003000NRG23050820220979029
|
06/08/2022
|
Pechiammal
|
2926003WL047685
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-003-023-023/209-A
(Narikudi)
|
2926003000NRG23050820220979030
|
06/08/2022
|
Vijaya
|
2926003WL047685
|
Vijaya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-023-023/210-A
(Narikudi)
|
2926003000NRG23050820220979031
|
06/08/2022
|
Sunnulakshmi
|
2926003WL047685
|
Sunnulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sunnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-023-023/212-A
(Narikudi)
|
2926003000NRG23050820220979032
|
06/08/2022
|
subbammal
|
2926003WL047685
|
subbammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/214-A
(Narikudi)
|
2926003000NRG23050820220979033
|
06/08/2022
|
Gomathy
|
2926003WL047685
|
Gomathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-023-023/215-A
(Narikudi)
|
2926003000NRG23050820220979034
|
06/08/2022
|
Duraichi
|
2926003WL047685
|
Duraichi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-003-023-023/215-A
(Narikudi)
|
2926003000NRG23050820220979035
|
06/08/2022
|
Krishnasamy
|
2926003WL047685
|
Krishnasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-023-023/218-a
(Narikudi)
|
2926003000NRG23050820220979036
|
06/08/2022
|
Duraichi
|
2926003WL047685
|
Duraichi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-003-023-023/219-A
(Narikudi)
|
2926003000NRG23050820220979038
|
06/08/2022
|
Chelladurachi
|
2926003WL047685
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chelladurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-023-023/219-A
(Narikudi)
|
2926003000NRG23050820220979037
|
06/08/2022
|
S.Pushparaj
|
2926003WL047685
|
S.Pushparaj
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Pushparaj
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-023-023/220-A
(Narikudi)
|
2926003000NRG23050820220979039
|
06/08/2022
|
Ponnusamy
|
2926003WL047685
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23050820220979040
|
06/08/2022
|
P.Rasammal
|
2926003WL047685
|
P.Rasammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-003-023-023/221-A
(Narikudi)
|
2926003000NRG23050820220979041
|
06/08/2022
|
Pakiasamy
|
2926003WL047685
|
Pakiasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakiasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-023-023/222-A
(Narikudi)
|
2926003000NRG23050820220979042
|
06/08/2022
|
Madathy
|
2926003WL047685
|
Madathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-003-023-023/223-A
(Narikudi)
|
2926003000NRG23050820220979043
|
06/08/2022
|
Shanmugathai
|
2926003WL047685
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-003-023-023/225-A
(Narikudi)
|
2926003000NRG23050820220979044
|
06/08/2022
|
Ramathal
|
2926003WL047685
|
Ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-003-023-023/228-A
(Narikudi)
|
2926003000NRG23050820220979045
|
06/08/2022
|
Ramathal
|
2926003WL047685
|
Ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-003-023-023/230-A
(Narikudi)
|
2926003000NRG23050820220979047
|
06/08/2022
|
Sudalai Parvathy
|
2926003WL047685
|
Sudalai Parvathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudalai Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-003-023-023/231-A
(Narikudi)
|
2926003000NRG23050820220979048
|
06/08/2022
|
Muthaiah
|
2926003WL047685
|
Muthaiah
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-023-023/231-A
(Narikudi)
|
2926003000NRG23050820220979049
|
06/08/2022
|
Subulakshmi
|
2926003WL047685
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANUR
|
TN-26-003-023-023/233-A
(Narikudi)
|
2926003000NRG23050820220979050
|
06/08/2022
|
Kasiammal
|
2926003WL047685
|
Kasiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-023-023/236-A
(Narikudi)
|
2926003000NRG23050820220979051
|
06/08/2022
|
Maruthathal
|
2926003WL047685
|
Maruthathal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-023-023/238-A
(Narikudi)
|
2926003000NRG23050820220979052
|
06/08/2022
|
Thangam
|
2926003WL047685
|
Thangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-003-023-023/240-A
(Narikudi)
|
2926003000NRG23050820220979053
|
06/08/2022
|
Koothadichi
|
2926003WL047685
|
Koothadichi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Koothadichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANUR
|
TN-26-003-023-023/241-A
(Narikudi)
|
2926003000NRG23050820220979054
|
06/08/2022
|
shanmugathai
|
2926003WL047685
|
shanmugathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-003-023-023/246-A
(Narikudi)
|
2926003000NRG23050820220979055
|
06/08/2022
|
Veluthai
|
2926003WL047685
|
Veluthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-023-023/247-A
(Narikudi)
|
2926003000NRG23050820220979056
|
06/08/2022
|
Muthupandi
|
2926003WL047685
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-023-023/247-A
(Narikudi)
|
2926003000NRG23050820220979057
|
06/08/2022
|
Velthai
|
2926003WL047685
|
Velthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-003-023-023/249-A
(Narikudi)
|
2926003000NRG23050820220979058
|
06/08/2022
|
Periyathai
|
2926003WL047685
|
Periyathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-003-023-023/250-A
(Narikudi)
|
2926003000NRG23050820220979059
|
06/08/2022
|
Vasantha
|
2926003WL047685
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-003-023-023/254-A
(Narikudi)
|
2926003000NRG23050820220979060
|
06/08/2022
|
Ayyadurai
|
2926003WL047685
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-023-023/256-A
(Narikudi)
|
2926003000NRG23050820220979062
|
06/08/2022
|
Veluthai
|
2926003WL047685
|
Veluthai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23050820220979064
|
06/08/2022
|
jeyaseela
|
2926003WL047685
|
jeyaseela
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
jeyaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANUR
|
TN-26-003-023-023/257-A
(Narikudi)
|
2926003000NRG23050820220979063
|
06/08/2022
|
R. chellasamy
|
2926003WL047685
|
R. chellasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
R. chellasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-003-023-023/260-A
(Narikudi)
|
2926003000NRG23050820220979065
|
06/08/2022
|
Vallithai
|
2926003WL047685
|
Vallithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANUR
|
TN-26-003-023-023/265-A
(Narikudi)
|
2926003000NRG23050820220979067
|
06/08/2022
|
Pitchaithai
|
2926003WL047685
|
Pitchaithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-023-023/272-A
(Narikudi)
|
2926003000NRG23050820220979068
|
06/08/2022
|
Muthu
|
2926003WL047685
|
Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-023-023/273-A
(Narikudi)
|
2926003000NRG23050820220979070
|
06/08/2022
|
Chinnaramar
|
2926003WL047685
|
Chinnaramar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaramar
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-023-023/273-A
(Narikudi)
|
2926003000NRG23050820220979069
|
06/08/2022
|
Kosalai
|
2926003WL047685
|
Kosalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-023-023/278-A
(Narikudi)
|
2926003000NRG23050820220979071
|
06/08/2022
|
Muthulakshmi
|
2926003WL047685
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANUR
|
TN-26-003-023-023/282-A
(Narikudi)
|
2926003000NRG23050820220979072
|
06/08/2022
|
Chellathai
|
2926003WL047685
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-023-023/283-A
(Narikudi)
|
2926003000NRG23050820220979073
|
06/08/2022
|
Ramathal
|
2926003WL047685
|
Ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-003-023-023/284-A
(Narikudi)
|
2926003000NRG23050820220979074
|
06/08/2022
|
Papathy
|
2926003WL047685
|
Papathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MANUR
|
TN-26-003-023-023/287-A
(Narikudi)
|
2926003000NRG23050820220979075
|
06/08/2022
|
Gomathy Thai
|
2926003WL047685
|
Gomathy Thai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathy Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANUR
|
TN-26-003-023-023/287-A
(Narikudi)
|
2926003000NRG23050820220979076
|
06/08/2022
|
Ramasamy
|
2926003WL047685
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-023-023/288-A
(Narikudi)
|
2926003000NRG23050820220979077
|
06/08/2022
|
Chelladurachi
|
2926003WL047685
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chelladurachi
|
CANARA BANK(508532)
|
|
118
|
MANUR
|
TN-26-003-023-023/290-A
(Narikudi)
|
2926003000NRG23050820220979079
|
06/08/2022
|
Azhagu Nachiar
|
2926003WL047685
|
Azhagu Nachiar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Azhagu Nachiar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANUR
|
TN-26-003-023-023/291-A
(Narikudi)
|
2926003000NRG23050820220979080
|
06/08/2022
|
Chellathai
|
2926003WL047685
|
Chellathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-023-023/299-A
(Narikudi)
|
2926003000NRG23050820220979083
|
06/08/2022
|
Thangam
|
2926003WL047685
|
Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANUR
|
TN-26-003-023-023/300-A
(Narikudi)
|
2926003000NRG23050820220979084
|
06/08/2022
|
seeniammal
|
2926003WL047685
|
seeniammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-003-023-023/303-A
(Narikudi)
|
2926003000NRG23050820220979085
|
06/08/2022
|
Muniammal
|
2926003WL047685
|
Muniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-003-023-023/308-A
(Narikudi)
|
2926003000NRG23050820220979086
|
06/08/2022
|
Ramalakshmi
|
2926003WL047685
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANUR
|
TN-26-003-023-023/312-A
(Narikudi)
|
2926003000NRG23050820220979087
|
06/08/2022
|
Vasntha
|
2926003WL047685
|
Vasntha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasntha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANUR
|
TN-26-003-023-023/369-A
(Narikudi)
|
2926003000NRG23050820220979089
|
06/08/2022
|
chinnaraj
|
2926003WL047685
|
chinnaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-023-023/369-A
(Narikudi)
|
2926003000NRG23050820220979088
|
06/08/2022
|
Maheshwari
|
2926003WL047685
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANUR
|
TN-26-003-023-023/372-a
(Narikudi)
|
2926003000NRG23050820220979090
|
06/08/2022
|
Vasantha
|
2926003WL047685
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-023-023/406-A
(Narikudi)
|
2926003000NRG23050820220979091
|
06/08/2022
|
RamaLakshmi
|
2926003WL047685
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-023-023/414-A
(Narikudi)
|
2926003000NRG23050820220979092
|
06/08/2022
|
Vijaya
|
2926003WL047685
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MANUR
|
TN-26-003-023-023/422-A
(Narikudi)
|
2926003000NRG23050820220979093
|
06/08/2022
|
Kala
|
2926003WL047685
|
Kala
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANUR
|
TN-26-003-023-023/425-A
(Narikudi)
|
2926003000NRG23050820220979094
|
06/08/2022
|
kathammal
|
2926003WL047685
|
kathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANUR
|
TN-26-003-023-023/436-A
(Narikudi)
|
2926003000NRG23050820220979095
|
06/08/2022
|
Unnamalaithai
|
2926003WL047685
|
Unnamalaithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23050820220979097
|
06/08/2022
|
ANNAPOORANATHAI
|
2926003WL047685
|
ANNAPOORANATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAPOORANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANUR
|
TN-26-003-023-023/437-A
(Narikudi)
|
2926003000NRG23050820220979096
|
06/08/2022
|
Raja
|
2926003WL047685
|
Raja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANUR
|
TN-26-003-023-023/452-A
(Narikudi)
|
2926003000NRG23050820220979098
|
06/08/2022
|
Ramalakshmi
|
2926003WL047685
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141210
|
141210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141210
|
141210
|
|
|
|
|
|
|
|