|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-004-004/1017-A
(Ukkirankottai)
|
2926002000NRG23240520220258006
|
24/05/2022
|
S. KAni S. KAni
|
2926002WL011907
|
S. KAni S. KAni
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. KAni S. KAni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-004-004/102-A
(Ukkirankottai)
|
2926002000NRG23240520220258007
|
24/05/2022
|
Palaniammal
|
2926002WL011907
|
Palaniammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-004/103-A
(Ukkirankottai)
|
2926002000NRG23240520220258009
|
24/05/2022
|
K .ESAKIAMMAL
|
2926002WL011907
|
K .ESAKIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
K .ESAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-004-004/104-A
(Ukkirankottai)
|
2926002000NRG23240520220258011
|
24/05/2022
|
S. MUTHULAKSHMI
|
2926002WL011907
|
S. MUTHULAKSHMI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-004-004/1042-A
(Ukkirankottai)
|
2926002000NRG23240520220258013
|
24/05/2022
|
Pushpam
|
2926002WL011907
|
Pushpam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/1048-A
(Ukkirankottai)
|
2926002000NRG23240520220258014
|
24/05/2022
|
Chellathai
|
2926002WL011907
|
Chellathai
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-004-004/105-A
(Ukkirankottai)
|
2926002000NRG23240520220258016
|
24/05/2022
|
P. SARASWATHY
|
2926002WL011907
|
P. SARASWATHY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/1053-A
(Ukkirankottai)
|
2926002000NRG23240520220258017
|
24/05/2022
|
Palaiah Thevar
|
2926002WL011907
|
Palaiah Thevar
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaiah Thevar
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/1056-A
(Ukkirankottai)
|
2926002000NRG23240520220258018
|
24/05/2022
|
M. Muthu Lakshmi
|
2926002WL011907
|
M. Muthu Lakshmi
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/1059-A
(Ukkirankottai)
|
2926002000NRG23240520220258019
|
24/05/2022
|
G. Roselin
|
2926002WL011907
|
G. Roselin
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. Roselin
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/1070-A
(Ukkirankottai)
|
2926002000NRG23240520220258021
|
24/05/2022
|
SubbuLakshmi
|
2926002WL011907
|
SubbuLakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SubbuLakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/1078-A
(Ukkirankottai)
|
2926002000NRG23240520220258022
|
24/05/2022
|
Aknas Papiyana
|
2926002WL011907
|
Aknas Papiyana
|
00176
|
IDIB000U018
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aknas Papiyana
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-004-004/1081-A
(Ukkirankottai)
|
2926002000NRG23240520220258023
|
24/05/2022
|
Rajammal
|
2926002WL011907
|
Rajammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/1086-A
(Ukkirankottai)
|
2926002000NRG23240520220258024
|
24/05/2022
|
Pakkithai
|
2926002WL011907
|
Pakkithai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakkithai
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-004-004/109-A
(Ukkirankottai)
|
2926002000NRG23240520220258025
|
24/05/2022
|
MARIAMMAL
|
2926002WL011907
|
MARIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-004-004/11-A
(Ukkirankottai)
|
2926002000NRG23240520220258026
|
24/05/2022
|
JEBA GEETHA
|
2926002WL011907
|
JEBA GEETHA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEBA GEETHA
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/111-A
(Ukkirankottai)
|
2926002000NRG23240520220258027
|
24/05/2022
|
S. SHANMUGAVEL
|
2926002WL011907
|
S. SHANMUGAVEL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. SHANMUGAVEL
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-004-004/1126-A
(Ukkirankottai)
|
2926002000NRG23240520220258028
|
24/05/2022
|
Rani
|
2926002WL011907
|
Rani
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-004-004/1130-A
(Ukkirankottai)
|
2926002000NRG23240520220258029
|
24/05/2022
|
Thayammal
|
2926002WL011907
|
Thayammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-004-004/1138-A
(Ukkirankottai)
|
2926002000NRG23240520220258030
|
24/05/2022
|
Pusbharani
|
2926002WL011907
|
Pusbharani
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pusbharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANUR
|
TN-26-002-004-004/114-A
(Ukkirankottai)
|
2926002000NRG23240520220258031
|
24/05/2022
|
I. ANAIKUTTI THAVER
|
2926002WL011907
|
I. ANAIKUTTI THAVER
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
I. ANAIKUTTI THAVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-004-004/1143-A
(Ukkirankottai)
|
2926002000NRG23240520220258032
|
24/05/2022
|
Anna poorana
|
2926002WL011907
|
Anna poorana
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anna poorana
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-004-004/1149-A
(Ukkirankottai)
|
2926002000NRG23240520220258033
|
24/05/2022
|
Mariammal
|
2926002WL011907
|
Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-004-004/1160-A
(Ukkirankottai)
|
2926002000NRG23240520220258035
|
24/05/2022
|
Maheswari
|
2926002WL011907
|
Maheswari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-004-004/1163-A
(Ukkirankottai)
|
2926002000NRG23240520220258036
|
24/05/2022
|
Yagammal
|
2926002WL011907
|
Yagammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yagammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-004-004/1165-A
(Ukkirankottai)
|
2926002000NRG23240520220258037
|
24/05/2022
|
S.Murugammal
|
2926002WL011907
|
S.Murugammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-004-004/1178-A
(Ukkirankottai)
|
2926002000NRG23240520220258038
|
24/05/2022
|
M.Sornam
|
2926002WL011907
|
M.Sornam
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-004-004/1185-A
(Ukkirankottai)
|
2926002000NRG23240520220258041
|
24/05/2022
|
S.Vethakannudevar
|
2926002WL011907
|
S.Vethakannudevar
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Vethakannudevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-004-004/1186-A
(Ukkirankottai)
|
2926002000NRG23240520220258042
|
24/05/2022
|
G.Susila
|
2926002WL011907
|
G.Susila
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-004-004/1197-A
(Ukkirankottai)
|
2926002000NRG23240520220258043
|
24/05/2022
|
Pushpavalli
|
2926002WL011907
|
Pushpavalli
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-004-004/1204-A
(Ukkirankottai)
|
2926002000NRG23240520220258045
|
24/05/2022
|
M.Shanmugathai
|
2926002WL011907
|
M.Shanmugathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Shanmugathai
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-004-004/1205-A
(Ukkirankottai)
|
2926002000NRG23240520220258046
|
24/05/2022
|
S.Mahalakshmi
|
2926002WL011907
|
S.Mahalakshmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-004-004/143-A
(Ukkirankottai)
|
2926002000NRG23240520220258063
|
24/05/2022
|
Murugan
|
2926002WL011907
|
Murugan
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-004-004/178-A
(Ukkirankottai)
|
2926002000NRG23240520220258065
|
24/05/2022
|
P.Mageswari
|
2926002WL011907
|
P.Mageswari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-004-004/2-A
(Ukkirankottai)
|
2926002000NRG23240520220258066
|
24/05/2022
|
K.Palavesha Thevar
|
2926002WL011907
|
K.Palavesha Thevar
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Palavesha Thevar
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-004-004/228-A
(Ukkirankottai)
|
2926002000NRG23240520220258067
|
24/05/2022
|
LAXMI
|
2926002WL011907
|
LAXMI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-004-004/3-A
(Ukkirankottai)
|
2926002000NRG23240520220258068
|
24/05/2022
|
KARUPPASAMY.P
|
2926002WL011907
|
KARUPPASAMY.P
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPASAMY.P
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-004-004/3-A
(Ukkirankottai)
|
2926002000NRG23240520220258069
|
24/05/2022
|
REVATHY
|
2926002WL011907
|
REVATHY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-004-004/316-A
(Ukkirankottai)
|
2926002000NRG23240520220258072
|
24/05/2022
|
M. SARAJA
|
2926002WL011907
|
M. SARAJA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. SARAJA
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-004-004/357-A
(Ukkirankottai)
|
2926002000NRG23240520220258073
|
24/05/2022
|
PARVATHI
|
2926002WL011907
|
PARVATHI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-004-004/36-A
(Ukkirankottai)
|
2926002000NRG23240520220258074
|
24/05/2022
|
JEYAKUMAR
|
2926002WL011907
|
JEYAKUMAR
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAKUMAR
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-004-004/367-A
(Ukkirankottai)
|
2926002000NRG23240520220258075
|
24/05/2022
|
A.SORNAMMAL
|
2926002WL011907
|
A.SORNAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.SORNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-004-004/380-A
(Ukkirankottai)
|
2926002000NRG23240520220258076
|
24/05/2022
|
ROSI
|
2926002WL011907
|
ROSI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
ROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-004-004/391-A
(Ukkirankottai)
|
2926002000NRG23240520220258077
|
24/05/2022
|
MARIAMMAL
|
2926002WL011907
|
MARIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-004-004/397-A
(Ukkirankottai)
|
2926002000NRG23240520220258079
|
24/05/2022
|
M.RASAMMAL
|
2926002WL011907
|
M.RASAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.RASAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-004-004/4-A
(Ukkirankottai)
|
2926002000NRG23240520220258080
|
24/05/2022
|
T.GANESH
|
2926002WL011907
|
T.GANESH
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.GANESH
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-004-004/406-A
(Ukkirankottai)
|
2926002000NRG23240520220258081
|
24/05/2022
|
Thangammal
|
2926002WL011907
|
Thangammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-004-004/438-A
(Ukkirankottai)
|
2926002000NRG23240520220258083
|
24/05/2022
|
ESAKKIAMMAL
|
2926002WL011907
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-004-004/456-A
(Ukkirankottai)
|
2926002000NRG23240520220258085
|
24/05/2022
|
MANI
|
2926002WL011907
|
MANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANI
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-004-004/459-A
(Ukkirankottai)
|
2926002000NRG23240520220258086
|
24/05/2022
|
UTCHIMAHALI
|
2926002WL011907
|
UTCHIMAHALI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
UTCHIMAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-004-004/463-A
(Ukkirankottai)
|
2926002000NRG23240520220258087
|
24/05/2022
|
R. RATHNAVATHY
|
2926002WL011907
|
R. RATHNAVATHY
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. RATHNAVATHY
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-004-004/466-A
(Ukkirankottai)
|
2926002000NRG23240520220258088
|
24/05/2022
|
kasthuri
|
2926002WL011907
|
kasthuri
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-004-004/495-A
(Ukkirankottai)
|
2926002000NRG23240520220258090
|
24/05/2022
|
RAJAMMAL
|
2926002WL011907
|
RAJAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-004-004/503-A
(Ukkirankottai)
|
2926002000NRG23240520220258091
|
24/05/2022
|
CHITHRA SELVAKUMARI
|
2926002WL011907
|
CHITHRA SELVAKUMARI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRA SELVAKUMARI
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-004-004/565-A
(Ukkirankottai)
|
2926002000NRG23240520220258092
|
24/05/2022
|
MUKKAMMAL
|
2926002WL011907
|
MUKKAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-004-004/575-A
(Ukkirankottai)
|
2926002000NRG23240520220258095
|
24/05/2022
|
LAXMI
|
2926002WL011907
|
LAXMI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-004-004/579-A
(Ukkirankottai)
|
2926002000NRG23240520220258096
|
24/05/2022
|
SUBBULAKSHMI
|
2926002WL011907
|
SUBBULAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-004-004/587-A
(Ukkirankottai)
|
2926002000NRG23240520220258097
|
24/05/2022
|
LAKSHMI
|
2926002WL011907
|
LAKSHMI
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-004-004/590-A
(Ukkirankottai)
|
2926002000NRG23240520220258098
|
24/05/2022
|
SUSAIMARIAL
|
2926002WL011907
|
SUSAIMARIAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSAIMARIAL
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-004-004/595-A
(Ukkirankottai)
|
2926002000NRG23240520220258099
|
24/05/2022
|
RAJESWARI
|
2926002WL011907
|
RAJESWARI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-004-004/599-A
(Ukkirankottai)
|
2926002000NRG23240520220258100
|
24/05/2022
|
PATHMA
|
2926002WL011907
|
PATHMA
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-004-004/60-A
(Ukkirankottai)
|
2926002000NRG23240520220258101
|
24/05/2022
|
K.Selvapackiam
|
2926002WL011907
|
K.Selvapackiam
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Selvapackiam
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-004-004/600-A
(Ukkirankottai)
|
2926002000NRG23240520220258102
|
24/05/2022
|
PARVATHY
|
2926002WL011907
|
PARVATHY
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-004-004/608-A
(Ukkirankottai)
|
2926002000NRG23240520220258103
|
24/05/2022
|
C.Selvi Angelin
|
2926002WL011907
|
C.Selvi Angelin
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Selvi Angelin
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-004-004/613-A
(Ukkirankottai)
|
2926002000NRG23240520220258104
|
24/05/2022
|
SEETHALAXMI
|
2926002WL011907
|
SEETHALAXMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEETHALAXMI
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-004-004/628-A
(Ukkirankottai)
|
2926002000NRG23240520220258106
|
24/05/2022
|
THANALAKSHMI
|
2926002WL011907
|
THANALAKSHMI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-004-004/69-A
(Ukkirankottai)
|
2926002000NRG23240520220258107
|
24/05/2022
|
C. MARIAMMAL
|
2926002WL011907
|
C. MARIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
C. MARIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-004-004/690-A
(Ukkirankottai)
|
2926002000NRG23240520220258108
|
24/05/2022
|
KannuThai
|
2926002WL011907
|
KannuThai
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KannuThai
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-004-004/70-A
(Ukkirankottai)
|
2926002000NRG23240520220258109
|
24/05/2022
|
P. MARIAMMAL
|
2926002WL011907
|
P. MARIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-004-004/739-A
(Ukkirankottai)
|
2926002000NRG23240520220258111
|
24/05/2022
|
SELVI
|
2926002WL011907
|
SELVI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-004-004/852-A
(Ukkirankottai)
|
2926002000NRG23240520220258116
|
24/05/2022
|
S.LAXMI
|
2926002WL011907
|
S.LAXMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-004-004/856-A
(Ukkirankottai)
|
2926002000NRG23240520220258117
|
24/05/2022
|
A.MARIAMMAL
|
2926002WL011907
|
A.MARIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.MARIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-004-004/863-A
(Ukkirankottai)
|
2926002000NRG23240520220258118
|
24/05/2022
|
vijaya lakshmi
|
2926002WL011907
|
vijaya lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
vijaya lakshmi
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-004-004/865-A
(Ukkirankottai)
|
2926002000NRG23240520220258119
|
24/05/2022
|
R.PREMA
|
2926002WL011907
|
R.PREMA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.PREMA
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-004-004/866-A
(Ukkirankottai)
|
2926002000NRG23240520220258120
|
24/05/2022
|
Vanaja
|
2926002WL011907
|
Vanaja
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-004-004/87-A
(Ukkirankottai)
|
2926002000NRG23240520220258121
|
24/05/2022
|
ANTONIAMMAL
|
2926002WL011907
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-004-004/873-A
(Ukkirankottai)
|
2926002000NRG23240520220258122
|
24/05/2022
|
Gurusammal
|
2926002WL011907
|
Gurusammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gurusammal
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-004-004/888-A
(Ukkirankottai)
|
2926002000NRG23240520220258123
|
24/05/2022
|
Chandra Kala
|
2926002WL011907
|
Chandra Kala
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-004-004/895-A
(Ukkirankottai)
|
2926002000NRG23240520220258124
|
24/05/2022
|
Susila
|
2926002WL011907
|
Susila
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-004-004/916-A
(Ukkirankottai)
|
2926002000NRG23240520220258125
|
24/05/2022
|
PETCHIAMMAL
|
2926002WL011907
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-004-004/92-A
(Ukkirankottai)
|
2926002000NRG23240520220258126
|
24/05/2022
|
E. MARIAMMAL
|
2926002WL011907
|
E. MARIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
E. MARIAMMAL
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-004-004/921-A
(Ukkirankottai)
|
2926002000NRG23240520220258127
|
24/05/2022
|
Arulmathu
|
2926002WL011907
|
Arulmathu
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arulmathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-004-004/932-A
(Ukkirankottai)
|
2926002000NRG23240520220258128
|
24/05/2022
|
Viyasammal
|
2926002WL011907
|
Viyasammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Viyasammal
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-004-004/937-A
(Ukkirankottai)
|
2926002000NRG23240520220258131
|
24/05/2022
|
Subbiah Pannikar
|
2926002WL011907
|
Subbiah Pannikar
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbiah Pannikar
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-004-004/976-A
(Ukkirankottai)
|
2926002000NRG23240520220258132
|
24/05/2022
|
M. Mallika
|
2926002WL011907
|
M. Mallika
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-004-004/978-A
(Ukkirankottai)
|
2926002000NRG23240520220258133
|
24/05/2022
|
Velammal
|
2926002WL011907
|
Velammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-004-004/998-A
(Ukkirankottai)
|
2926002000NRG23240520220258134
|
24/05/2022
|
S. Gnana Mani
|
2926002WL011907
|
S. Gnana Mani
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Gnana Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72362
|
72362
|
|
|
|
|
|
|
|
|
88
|
MANUR
|
TN-26-002-004-004/314-A
(Ukkirankottai)
|
2926002000NRG23240520220258070
|
24/05/2022
|
MALAIAMMAL
|
2926002WL011907
|
MALAIAMMAL
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72962
|
72962
|
|
|
|
|
|
|
|