|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-004-001/1063-A
(Ukkirankottai)
|
2926002000NRG23291020221636773
|
31/10/2022
|
paulthai
|
2926002WL072785
|
paulthai
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
paulthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-004-001/1064-A
(Ukkirankottai)
|
2926002000NRG23291020221636774
|
31/10/2022
|
Packiyathai
|
2926002WL072785
|
Packiyathai
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-001/1104-A
(Ukkirankottai)
|
2926002000NRG23291020221636775
|
31/10/2022
|
muthuammal
|
2926002WL072785
|
muthuammal
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthuammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-001/1113-A
(Ukkirankottai)
|
2926002000NRG23291020221636776
|
31/10/2022
|
Muthu lakshmi
|
2926002WL072785
|
Muthu lakshmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-004-001/1157-A
(Ukkirankottai)
|
2926002000NRG23291020221636778
|
31/10/2022
|
M.Saranyadevi
|
2926002WL072785
|
M.Saranyadevi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Saranyadevi
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-001/1199-A
(Ukkirankottai)
|
2926002000NRG23291020221636780
|
31/10/2022
|
P.Mani
|
2926002WL072785
|
P.Mani
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-004-001/1200-A
(Ukkirankottai)
|
2926002000NRG23291020221636781
|
31/10/2022
|
Velladuraichi
|
2926002WL072785
|
Velladuraichi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velladuraichi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-003/1191-A
(Ukkirankottai)
|
2926002000NRG23291020221636799
|
31/10/2022
|
Amutha
|
2926002WL072785
|
Amutha
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-004-003/1194-A
(Ukkirankottai)
|
2926002000NRG23291020221636800
|
31/10/2022
|
Selvamani
|
2926002WL072785
|
Selvamani
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/1018-A
(Ukkirankottai)
|
2926002000NRG23291020221636802
|
31/10/2022
|
A. Uma Jansi
|
2926002WL072785
|
A. Uma Jansi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Uma Jansi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANUR
|
TN-26-002-004-004/1153-A
(Ukkirankottai)
|
2926002000NRG23291020221636803
|
31/10/2022
|
M.Kanthammal
|
2926002WL072785
|
M.Kanthammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Kanthammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/126-A
(Ukkirankottai)
|
2926002000NRG23291020221636805
|
31/10/2022
|
Backia Thai
|
2926002WL072785
|
Backia Thai
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Backia Thai
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/127-A
(Ukkirankottai)
|
2926002000NRG23291020221636806
|
31/10/2022
|
MUTHUPANDIAN
|
2926002WL072785
|
MUTHUPANDIAN
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUPANDIAN
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/129-A
(Ukkirankottai)
|
2926002000NRG23291020221636808
|
31/10/2022
|
MALIKA
|
2926002WL072785
|
MALIKA
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-004-004/130-A
(Ukkirankottai)
|
2926002000NRG23291020221636811
|
31/10/2022
|
MARIAMMAL
|
2926002WL072785
|
MARIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-004-004/132-A
(Ukkirankottai)
|
2926002000NRG23291020221636813
|
31/10/2022
|
SAMIATHTHAVER
|
2926002WL072785
|
SAMIATHTHAVER
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMIATHTHAVER
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/187-A
(Ukkirankottai)
|
2926002000NRG23291020221636814
|
31/10/2022
|
PACKIYATHAI
|
2926002WL072785
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-004-004/190-A
(Ukkirankottai)
|
2926002000NRG23291020221636816
|
31/10/2022
|
Nallathai
|
2926002WL072785
|
Nallathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-004-004/192-A
(Ukkirankottai)
|
2926002000NRG23291020221636817
|
31/10/2022
|
V.KANNAMMAL
|
2926002WL072785
|
V.KANNAMMAL
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
20
|
MANUR
|
TN-26-002-004-004/195-A
(Ukkirankottai)
|
2926002000NRG23291020221636818
|
31/10/2022
|
Thangamari
|
2926002WL072785
|
Thangamari
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamari
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-004-004/200-A
(Ukkirankottai)
|
2926002000NRG23291020221636819
|
31/10/2022
|
PITCHAMMAL
|
2926002WL072785
|
PITCHAMMAL
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-004-004/202-A
(Ukkirankottai)
|
2926002000NRG23291020221636820
|
31/10/2022
|
S.SARASWATHY
|
2926002WL072785
|
S.SARASWATHY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-004-004/222-A
(Ukkirankottai)
|
2926002000NRG23291020221636821
|
31/10/2022
|
Laxmi
|
2926002WL072785
|
Laxmi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-004-004/237-A
(Ukkirankottai)
|
2926002000NRG23291020221636822
|
31/10/2022
|
NAVANEETHAKIRSHNAN
|
2926002WL072785
|
NAVANEETHAKIRSHNAN
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAVANEETHAKIRSHNAN
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-004-004/241-A
(Ukkirankottai)
|
2926002000NRG23291020221636823
|
31/10/2022
|
LAKSHMI
|
2926002WL072785
|
LAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-004-004/247-A
(Ukkirankottai)
|
2926002000NRG23291020221636824
|
31/10/2022
|
PURANAM
|
2926002WL072785
|
PURANAM
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PURANAM
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-004-004/257-A
(Ukkirankottai)
|
2926002000NRG23291020221636825
|
31/10/2022
|
M.SARASWATH
|
2926002WL072785
|
M.SARASWATH
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.SARASWATH
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-004-004/26-A
(Ukkirankottai)
|
2926002000NRG23291020221636826
|
31/10/2022
|
JEBA MANI
|
2926002WL072785
|
JEBA MANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JEBA MANI
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-004-004/263-A
(Ukkirankottai)
|
2926002000NRG23291020221636827
|
31/10/2022
|
VELLAMMAL
|
2926002WL072785
|
VELLAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-004-004/267-A
(Ukkirankottai)
|
2926002000NRG23291020221636829
|
31/10/2022
|
NALLATHAI
|
2926002WL072785
|
NALLATHAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALLATHAI
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-004-004/267-A
(Ukkirankottai)
|
2926002000NRG23291020221636828
|
31/10/2022
|
S. CHELLAPANDI
|
2926002WL072785
|
S. CHELLAPANDI
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. CHELLAPANDI
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-004-004/268-A
(Ukkirankottai)
|
2926002000NRG23291020221636830
|
31/10/2022
|
RANI
|
2926002WL072785
|
RANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-004-004/269-A
(Ukkirankottai)
|
2926002000NRG23291020221636831
|
31/10/2022
|
ARUMINAYAGAM
|
2926002WL072785
|
ARUMINAYAGAM
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMINAYAGAM
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-004-004/27-A
(Ukkirankottai)
|
2926002000NRG23291020221636832
|
31/10/2022
|
RAMALAXMI
|
2926002WL072785
|
RAMALAXMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAXMI
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-004-004/271-A
(Ukkirankottai)
|
2926002000NRG23291020221636833
|
31/10/2022
|
ESAKKIAMMAL
|
2926002WL072785
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-004-004/271-A
(Ukkirankottai)
|
2926002000NRG23291020221636834
|
31/10/2022
|
PALANI
|
2926002WL072785
|
PALANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-004-004/273-A
(Ukkirankottai)
|
2926002000NRG23291020221636835
|
31/10/2022
|
N. RAJAMMAL
|
2926002WL072785
|
N. RAJAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
N. RAJAMMAL
|
HDFC BANK LTD(607152)
|
|
38
|
MANUR
|
TN-26-002-004-004/274-A
(Ukkirankottai)
|
2926002000NRG23291020221636836
|
31/10/2022
|
K. GANAPACKIYAM
|
2926002WL072785
|
K. GANAPACKIYAM
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. GANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-004-004/278-A
(Ukkirankottai)
|
2926002000NRG23291020221636838
|
31/10/2022
|
GOMU
|
2926002WL072785
|
GOMU
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOMU
|
HDFC BANK LTD(607152)
|
|
40
|
MANUR
|
TN-26-002-004-004/279-A
(Ukkirankottai)
|
2926002000NRG23291020221636840
|
31/10/2022
|
PERAMUAMMAL
|
2926002WL072785
|
PERAMUAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PERAMUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-004-004/279-A
(Ukkirankottai)
|
2926002000NRG23291020221636839
|
31/10/2022
|
S. NATHRAJAN
|
2926002WL072785
|
S. NATHRAJAN
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. NATHRAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-004-004/280-A
(Ukkirankottai)
|
2926002000NRG23291020221636841
|
31/10/2022
|
ESSAKKIAMMAL
|
2926002WL072785
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESSAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-004-004/283-A
(Ukkirankottai)
|
2926002000NRG23291020221636842
|
31/10/2022
|
P.Pushpavalli
|
2926002WL072785
|
P.Pushpavalli
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Pushpavalli
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-004-004/285-A
(Ukkirankottai)
|
2926002000NRG23291020221636843
|
31/10/2022
|
THURACHI
|
2926002WL072785
|
THURACHI
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
THURACHI
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-004-004/286-A
(Ukkirankottai)
|
2926002000NRG23291020221636845
|
31/10/2022
|
K.MADATHI
|
2926002WL072785
|
K.MADATHI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.MADATHI
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-004-004/286-A
(Ukkirankottai)
|
2926002000NRG23291020221636844
|
31/10/2022
|
S.KANNIAH DEVAR
|
2926002WL072785
|
S.KANNIAH DEVAR
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.KANNIAH DEVAR
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-004-004/289-A
(Ukkirankottai)
|
2926002000NRG23291020221636846
|
31/10/2022
|
gana
|
2926002WL072785
|
gana
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
gana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-004-004/291-A
(Ukkirankottai)
|
2926002000NRG23291020221636847
|
31/10/2022
|
NALLAKANNU
|
2926002WL072785
|
NALLAKANNU
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
NALLAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
MANUR
|
TN-26-002-004-004/291-A
(Ukkirankottai)
|
2926002000NRG23291020221636848
|
31/10/2022
|
SANKARAMMAL
|
2926002WL072785
|
SANKARAMMAL
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-004-004/292-A
(Ukkirankottai)
|
2926002000NRG23291020221636849
|
31/10/2022
|
M. PONNAMMAL
|
2926002WL072785
|
M. PONNAMMAL
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
M. PONNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-004-004/306-A
(Ukkirankottai)
|
2926002000NRG23291020221636850
|
31/10/2022
|
Petchiammal
|
2926002WL072785
|
Petchiammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-004-004/312-A
(Ukkirankottai)
|
2926002000NRG23291020221636851
|
31/10/2022
|
MUTHAMMAL
|
2926002WL072785
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-004-004/313-A
(Ukkirankottai)
|
2926002000NRG23291020221636852
|
31/10/2022
|
Uthimahakali
|
2926002WL072785
|
Uthimahakali
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uthimahakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-004-004/324-A
(Ukkirankottai)
|
2926002000NRG23291020221636853
|
31/10/2022
|
CHELLAPANDI
|
2926002WL072785
|
CHELLAPANDI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAPANDI
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-004-004/326-A
(Ukkirankottai)
|
2926002000NRG23291020221636854
|
31/10/2022
|
KANNUTHAI
|
2926002WL072785
|
KANNUTHAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANNUTHAI
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-004-004/328-A
(Ukkirankottai)
|
2926002000NRG23291020221636855
|
31/10/2022
|
ESAKKIAMMAL
|
2926002WL072785
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-004-004/328-A
(Ukkirankottai)
|
2926002000NRG23291020221636856
|
31/10/2022
|
SUBBIAH DEVAR
|
2926002WL072785
|
SUBBIAH DEVAR
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBIAH DEVAR
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-004-004/341-A
(Ukkirankottai)
|
2926002000NRG23291020221636857
|
31/10/2022
|
Kalimuthu Devar
|
2926002WL072785
|
Kalimuthu Devar
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalimuthu Devar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-004-004/341-A
(Ukkirankottai)
|
2926002000NRG23291020221636858
|
31/10/2022
|
Parvathy
|
2926002WL072785
|
Parvathy
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-004-004/342-A
(Ukkirankottai)
|
2926002000NRG23291020221636859
|
31/10/2022
|
K.KALIAMMAL
|
2926002WL072785
|
K.KALIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.KALIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-004-004/381-A
(Ukkirankottai)
|
2926002000NRG23291020221636861
|
31/10/2022
|
PARAMASIVAN
|
2926002WL072785
|
PARAMASIVAN
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARAMASIVAN
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-004-004/381-A
(Ukkirankottai)
|
2926002000NRG23291020221636860
|
31/10/2022
|
THEIVANAI
|
2926002WL072785
|
THEIVANAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-004-004/40-A
(Ukkirankottai)
|
2926002000NRG23291020221636862
|
31/10/2022
|
V.DURAIRAJ
|
2926002WL072785
|
V.DURAIRAJ
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.DURAIRAJ
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-004-004/409-A
(Ukkirankottai)
|
2926002000NRG23291020221636863
|
31/10/2022
|
Selvi
|
2926002WL072785
|
Selvi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
65
|
MANUR
|
TN-26-002-004-004/45-A
(Ukkirankottai)
|
2926002000NRG23291020221636864
|
31/10/2022
|
M.CHELLATHAI
|
2926002WL072785
|
M.CHELLATHAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.CHELLATHAI
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-004-004/45-A
(Ukkirankottai)
|
2926002000NRG23291020221636865
|
31/10/2022
|
REBECCAL
|
2926002WL072785
|
REBECCAL
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
REBECCAL
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-004-004/464-A
(Ukkirankottai)
|
2926002000NRG23291020221636866
|
31/10/2022
|
Subbuthai
|
2926002WL072785
|
Subbuthai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-004-004/471-A
(Ukkirankottai)
|
2926002000NRG23291020221636867
|
31/10/2022
|
K.SORNAM
|
2926002WL072785
|
K.SORNAM
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SORNAM
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-004-004/472-A
(Ukkirankottai)
|
2926002000NRG23291020221636868
|
31/10/2022
|
ESTHERPAPPA
|
2926002WL072785
|
ESTHERPAPPA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESTHERPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-004-004/492-A
(Ukkirankottai)
|
2926002000NRG23291020221636869
|
31/10/2022
|
K.UTCHIMAHALI
|
2926002WL072785
|
K.UTCHIMAHALI
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.UTCHIMAHALI
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-004-004/50-A
(Ukkirankottai)
|
2926002000NRG23291020221636871
|
31/10/2022
|
K.ESSAKKIAMMAL
|
2926002WL072785
|
K.ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-004-004/50-A
(Ukkirankottai)
|
2926002000NRG23291020221636872
|
31/10/2022
|
KARUTHAPANDIAN
|
2926002WL072785
|
KARUTHAPANDIAN
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUTHAPANDIAN
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-004-004/513-A
(Ukkirankottai)
|
2926002000NRG23291020221636873
|
31/10/2022
|
MUTHATCHI
|
2926002WL072785
|
MUTHATCHI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-004-004/514-A
(Ukkirankottai)
|
2926002000NRG23291020221636874
|
31/10/2022
|
SANKARAMMAL
|
2926002WL072785
|
SANKARAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-004-004/540-A
(Ukkirankottai)
|
2926002000NRG23291020221636875
|
31/10/2022
|
SUBBAMMAL
|
2926002WL072785
|
SUBBAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-004-004/560-A
(Ukkirankottai)
|
2926002000NRG23291020221636876
|
31/10/2022
|
P. Lakshmi
|
2926002WL072785
|
P. Lakshmi
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-004-004/561-A
(Ukkirankottai)
|
2926002000NRG23291020221636877
|
31/10/2022
|
A.GRACE
|
2926002WL072785
|
A.GRACE
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-004-004/562-A
(Ukkirankottai)
|
2926002000NRG23291020221636878
|
31/10/2022
|
MARRIAMMAL
|
2926002WL072785
|
MARRIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-004-004/564-A
(Ukkirankottai)
|
2926002000NRG23291020221636879
|
31/10/2022
|
SUBBULAKSHMI
|
2926002WL072785
|
SUBBULAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-004-004/58-A
(Ukkirankottai)
|
2926002000NRG23291020221636880
|
31/10/2022
|
K.THANGAMMAL
|
2926002WL072785
|
K.THANGAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-004-004/588-A
(Ukkirankottai)
|
2926002000NRG23291020221636882
|
31/10/2022
|
MUTHULAKSHMI
|
2926002WL072785
|
MUTHULAKSHMI
|
00176
|
IDIB000U018
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MANUR
|
TN-26-002-004-004/601-A
(Ukkirankottai)
|
2926002000NRG23291020221636883
|
31/10/2022
|
PETCHIAMMAL
|
2926002WL072785
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-004-004/631-A
(Ukkirankottai)
|
2926002000NRG23291020221636884
|
31/10/2022
|
K.SANKARAMMAL
|
2926002WL072785
|
K.SANKARAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SANKARAMMAL
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-004-004/631-A
(Ukkirankottai)
|
2926002000NRG23291020221636885
|
31/10/2022
|
KUMARASAMY THEVAR
|
2926002WL072785
|
KUMARASAMY THEVAR
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARASAMY THEVAR
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-004-004/633-A
(Ukkirankottai)
|
2926002000NRG23291020221636886
|
31/10/2022
|
UTCHIMAHALI
|
2926002WL072785
|
UTCHIMAHALI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
UTCHIMAHALI
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-004-004/635-A
(Ukkirankottai)
|
2926002000NRG23291020221636887
|
31/10/2022
|
J.GRACE
|
2926002WL072785
|
J.GRACE
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.GRACE
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-004-004/636-A
(Ukkirankottai)
|
2926002000NRG23291020221636888
|
31/10/2022
|
ARUMUGATHEVAR
|
2926002WL072785
|
ARUMUGATHEVAR
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUMUGATHEVAR
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-004-004/640-A
(Ukkirankottai)
|
2926002000NRG23291020221636889
|
31/10/2022
|
KALAIARASI
|
2926002WL072785
|
KALAIARASI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-004-004/643-A
(Ukkirankottai)
|
2926002000NRG23291020221636891
|
31/10/2022
|
SARASWATHY
|
2926002WL072785
|
SARASWATHY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-004-004/645-A
(Ukkirankottai)
|
2926002000NRG23291020221636892
|
31/10/2022
|
K. Backia Thai
|
2926002WL072785
|
K. Backia Thai
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. Backia Thai
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-004-004/646-A
(Ukkirankottai)
|
2926002000NRG23291020221636893
|
31/10/2022
|
MUBBUDATHI
|
2926002WL072785
|
MUBBUDATHI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUBBUDATHI
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-004-004/646-A
(Ukkirankottai)
|
2926002000NRG23291020221636894
|
31/10/2022
|
SERMAPANDIAN
|
2926002WL072785
|
SERMAPANDIAN
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SERMAPANDIAN
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-004-004/647-A
(Ukkirankottai)
|
2926002000NRG23291020221636895
|
31/10/2022
|
B.Muthuthuraichi
|
2926002WL072785
|
B.Muthuthuraichi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.Muthuthuraichi
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-004-004/649-A
(Ukkirankottai)
|
2926002000NRG23291020221636896
|
31/10/2022
|
MUTHULAKSHMI
|
2926002WL072785
|
MUTHULAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-004-004/65-A
(Ukkirankottai)
|
2926002000NRG23291020221636897
|
31/10/2022
|
I. SORNAM
|
2926002WL072785
|
I. SORNAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
I. SORNAM
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-004-004/650-A
(Ukkirankottai)
|
2926002000NRG23291020221636898
|
31/10/2022
|
G.PARVATHY
|
2926002WL072785
|
G.PARVATHY
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.PARVATHY
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-004-004/651-A
(Ukkirankottai)
|
2926002000NRG23291020221636899
|
31/10/2022
|
PAPPATHI
|
2926002WL072785
|
PAPPATHI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-004-004/652-A
(Ukkirankottai)
|
2926002000NRG23291020221636900
|
31/10/2022
|
PACKIYATHAI
|
2926002WL072785
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-004-004/660-A
(Ukkirankottai)
|
2926002000NRG23291020221636901
|
31/10/2022
|
EASWARI
|
2926002WL072785
|
EASWARI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-004-004/661-A
(Ukkirankottai)
|
2926002000NRG23291020221636902
|
31/10/2022
|
M.PAPPA
|
2926002WL072785
|
M.PAPPA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.PAPPA
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-004-004/666-A
(Ukkirankottai)
|
2926002000NRG23291020221636903
|
31/10/2022
|
Selvarathinam
|
2926002WL072785
|
Selvarathinam
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarathinam
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-004-004/676-A
(Ukkirankottai)
|
2926002000NRG23291020221636904
|
31/10/2022
|
ARUNACHALAM
|
2926002WL072785
|
ARUNACHALAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-004-004/677-A
(Ukkirankottai)
|
2926002000NRG23291020221636905
|
31/10/2022
|
MUTHULAXMI
|
2926002WL072785
|
MUTHULAXMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-004-004/684-A
(Ukkirankottai)
|
2926002000NRG23291020221636906
|
31/10/2022
|
BALAKRISHNAN
|
2926002WL072785
|
BALAKRISHNAN
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-004-004/685-A
(Ukkirankottai)
|
2926002000NRG23291020221636907
|
31/10/2022
|
ESSAKKIAMMAL
|
2926002WL072785
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-004-004/686-A
(Ukkirankottai)
|
2926002000NRG23291020221636908
|
31/10/2022
|
ESWARI
|
2926002WL072785
|
ESWARI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-004-004/687-A
(Ukkirankottai)
|
2926002000NRG23291020221636909
|
31/10/2022
|
PETCHIAMMAL
|
2926002WL072785
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-004-004/694-A
(Ukkirankottai)
|
2926002000NRG23291020221636910
|
31/10/2022
|
A.KRISHNAMMAL
|
2926002WL072785
|
A.KRISHNAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-004-004/695-A
(Ukkirankottai)
|
2926002000NRG23291020221636911
|
31/10/2022
|
UCHIMAHALI
|
2926002WL072785
|
UCHIMAHALI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
UCHIMAHALI
|
INDIAN BANK(607105)
|
|
110
|
MANUR
|
TN-26-002-004-004/698-A
(Ukkirankottai)
|
2926002000NRG23291020221636912
|
31/10/2022
|
R. PACKIA THAI
|
2926002WL072785
|
R. PACKIA THAI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R. PACKIA THAI
|
INDIAN BANK(607105)
|
|
111
|
MANUR
|
TN-26-002-004-004/703-A
(Ukkirankottai)
|
2926002000NRG23291020221636913
|
31/10/2022
|
Koil Pandian
|
2926002WL072785
|
Koil Pandian
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Koil Pandian
|
INDIAN BANK(607105)
|
|
112
|
MANUR
|
TN-26-002-004-004/704-A
(Ukkirankottai)
|
2926002000NRG23291020221636914
|
31/10/2022
|
SORNAM
|
2926002WL072785
|
SORNAM
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORNAM
|
INDIAN BANK(607105)
|
|
113
|
MANUR
|
TN-26-002-004-004/705-A
(Ukkirankottai)
|
2926002000NRG23291020221636916
|
31/10/2022
|
ESSAKKIAMMAL
|
2926002WL072785
|
ESSAKKIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESSAKKIAMMAL
|
INDIAN BANK(607105)
|
|
114
|
MANUR
|
TN-26-002-004-004/708-A
(Ukkirankottai)
|
2926002000NRG23291020221636917
|
31/10/2022
|
E.Petchiammal
|
2926002WL072785
|
E.Petchiammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.Petchiammal
|
INDIAN BANK(607105)
|
|
115
|
MANUR
|
TN-26-002-004-004/723-A
(Ukkirankottai)
|
2926002000NRG23291020221636919
|
31/10/2022
|
shanmuga lakshmi
|
2926002WL072785
|
shanmuga lakshmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
shanmuga lakshmi
|
HDFC BANK LTD(607152)
|
|
116
|
MANUR
|
TN-26-002-004-004/726-A
(Ukkirankottai)
|
2926002000NRG23291020221636920
|
31/10/2022
|
CHELLATHAI
|
2926002WL072785
|
CHELLATHAI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
117
|
MANUR
|
TN-26-002-004-004/729-A
(Ukkirankottai)
|
2926002000NRG23291020221636921
|
31/10/2022
|
MUTHU
|
2926002WL072785
|
MUTHU
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
118
|
MANUR
|
TN-26-002-004-004/737-A
(Ukkirankottai)
|
2926002000NRG23291020221636922
|
31/10/2022
|
PABBA
|
2926002WL072785
|
PABBA
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PABBA
|
INDIAN BANK(607105)
|
|
119
|
MANUR
|
TN-26-002-004-004/743-A
(Ukkirankottai)
|
2926002000NRG23291020221636924
|
31/10/2022
|
S.Eswari
|
2926002WL072785
|
S.Eswari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
120
|
MANUR
|
TN-26-002-004-004/744-A
(Ukkirankottai)
|
2926002000NRG23291020221636925
|
31/10/2022
|
PACKIYATHAI
|
2926002WL072785
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
121
|
MANUR
|
TN-26-002-004-004/771-A
(Ukkirankottai)
|
2926002000NRG23291020221636928
|
31/10/2022
|
SUSILA
|
2926002WL072785
|
SUSILA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-002-004-004/776-A
(Ukkirankottai)
|
2926002000NRG23291020221636929
|
31/10/2022
|
MUTHU LAXMI
|
2926002WL072785
|
MUTHU LAXMI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU LAXMI
|
INDIAN BANK(607105)
|
|
123
|
MANUR
|
TN-26-002-004-004/804-A
(Ukkirankottai)
|
2926002000NRG23291020221636930
|
31/10/2022
|
A.CHELLA THAI
|
2926002WL072785
|
A.CHELLA THAI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.CHELLA THAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANUR
|
TN-26-002-004-004/813-A
(Ukkirankottai)
|
2926002000NRG23291020221636931
|
31/10/2022
|
SHUNMUGA THAI
|
2926002WL072785
|
SHUNMUGA THAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHUNMUGA THAI
|
INDIAN BANK(607105)
|
|
125
|
MANUR
|
TN-26-002-004-004/814-A
(Ukkirankottai)
|
2926002000NRG23291020221636932
|
31/10/2022
|
VALLI THAI
|
2926002WL072785
|
VALLI THAI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI THAI
|
INDIAN BANK(607105)
|
|
126
|
MANUR
|
TN-26-002-004-004/82-A
(Ukkirankottai)
|
2926002000NRG23291020221636933
|
31/10/2022
|
CHELLAPANDI
|
2926002WL072785
|
CHELLAPANDI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAPANDI
|
INDIAN BANK(607105)
|
|
127
|
MANUR
|
TN-26-002-004-004/822-A
(Ukkirankottai)
|
2926002000NRG23291020221636934
|
31/10/2022
|
SORANAM
|
2926002WL072785
|
SORANAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SORANAM
|
INDIAN BANK(607105)
|
|
128
|
MANUR
|
TN-26-002-004-004/838-A
(Ukkirankottai)
|
2926002000NRG23291020221636936
|
31/10/2022
|
NAGAMMAL
|
2926002WL072785
|
NAGAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
129
|
MANUR
|
TN-26-002-004-004/849-A
(Ukkirankottai)
|
2926002000NRG23291020221636937
|
31/10/2022
|
MARIYAPUSPHAM
|
2926002WL072785
|
MARIYAPUSPHAM
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAPUSPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANUR
|
TN-26-002-004-004/860-A
(Ukkirankottai)
|
2926002000NRG23291020221636938
|
31/10/2022
|
P.MEBAL RANI
|
2926002WL072785
|
P.MEBAL RANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.MEBAL RANI
|
CANARA BANK(508532)
|
|
131
|
MANUR
|
TN-26-002-004-004/889-A
(Ukkirankottai)
|
2926002000NRG23291020221636939
|
31/10/2022
|
Packia Thai
|
2926002WL072785
|
Packia Thai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packia Thai
|
INDIAN BANK(607105)
|
|
132
|
MANUR
|
TN-26-002-004-004/901-A
(Ukkirankottai)
|
2926002000NRG23291020221636940
|
31/10/2022
|
C. ARPUTHAM
|
2926002WL072785
|
C. ARPUTHAM
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
C. ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANUR
|
TN-26-002-004-004/939-A
(Ukkirankottai)
|
2926002000NRG23291020221636941
|
31/10/2022
|
Vellathai
|
2926002WL072785
|
Vellathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
134
|
MANUR
|
TN-26-002-004-004/940-A
(Ukkirankottai)
|
2926002000NRG23291020221636942
|
31/10/2022
|
A. Krishnammal
|
2926002WL072785
|
A. Krishnammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Krishnammal
|
INDIAN BANK(607105)
|
|
135
|
MANUR
|
TN-26-002-004-004/940-A
(Ukkirankottai)
|
2926002000NRG23291020221636943
|
31/10/2022
|
R. Arumuga Thevar
|
2926002WL072785
|
R. Arumuga Thevar
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
R. Arumuga Thevar
|
INDIAN BANK(607105)
|
|
136
|
MANUR
|
TN-26-002-004-004/941-A
(Ukkirankottai)
|
2926002000NRG23291020221636944
|
31/10/2022
|
Packiathai
|
2926002WL072785
|
Packiathai
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Packiathai
|
INDIAN BANK(607105)
|
|
137
|
MANUR
|
TN-26-002-004-004/954-A
(Ukkirankottai)
|
2926002000NRG23291020221636945
|
31/10/2022
|
P. Mari
|
2926002WL072785
|
P. Mari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Mari
|
INDIAN BANK(607105)
|
|
138
|
MANUR
|
TN-26-002-004-004/971-A
(Ukkirankottai)
|
2926002000NRG23291020221636946
|
31/10/2022
|
P. Sudha
|
2926002WL072785
|
P. Sudha
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Sudha
|
INDIAN BANK(607105)
|
|
139
|
MANUR
|
TN-26-002-004-004/974-A
(Ukkirankottai)
|
2926002000NRG23291020221636947
|
31/10/2022
|
Kamala
|
2926002WL072785
|
Kamala
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
MANUR
|
TN-26-002-004-004/979-A
(Ukkirankottai)
|
2926002000NRG23291020221636948
|
31/10/2022
|
Kuncharam
|
2926002WL072785
|
Kuncharam
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuncharam
|
INDIAN BANK(607105)
|
|
141
|
MANUR
|
TN-26-002-004-004/987-A
(Ukkirankottai)
|
2926002000NRG23291020221636949
|
31/10/2022
|
A. Gomathy
|
2926002WL072785
|
A. Gomathy
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Gomathy
|
INDIAN BANK(607105)
|
|
142
|
MANUR
|
TN-26-002-004-004/988-A
(Ukkirankottai)
|
2926002000NRG23291020221636950
|
31/10/2022
|
V. Amutha
|
2926002WL072785
|
V. Amutha
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V. Amutha
|
INDIAN BANK(607105)
|
|
143
|
MANUR
|
TN-26-002-004-004/992-A
(Ukkirankottai)
|
2926002000NRG23291020221636951
|
31/10/2022
|
S. Santhi
|
2926002WL072785
|
S. Santhi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. Santhi
|
INDIAN BANK(607105)
|
|
144
|
MANUR
|
TN-26-002-004-005/1105-A
(Ukkirankottai)
|
2926002000NRG23291020221636952
|
31/10/2022
|
manjula
|
2926002WL072785
|
manjula
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83767
|
83767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83767
|
83767
|
|
|
|
|
|
|
|