|
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
|
THIRUMANUR
|
TN-31-004-036-003/1063
(VETTRIYUR)
|
2931004000NRG23240320230723038
|
24/03/2023
|
Chandran
|
2931004WL020514
|
Chandran
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/1018
(VETTRIYUR)
|
2931004000NRG23240320230723039
|
24/03/2023
|
SIVAPAKKIYAM
|
2931004WL020514
|
SIVAPAKKIYAM
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/1026
(VETTRIYUR)
|
2931004000NRG23240320230723040
|
24/03/2023
|
AARUMUGAM
|
2931004WL020514
|
AARUMUGAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
AARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/1027
(VETTRIYUR)
|
2931004000NRG23240320230723041
|
24/03/2023
|
AYYAMMAL
|
2931004WL020514
|
AYYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/1032
(VETTRIYUR)
|
2931004000NRG23240320230723043
|
24/03/2023
|
SIVAKUMAR
|
2931004WL020514
|
SIVAKUMAR
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/1035
(VETTRIYUR)
|
2931004000NRG23240320230723044
|
24/03/2023
|
RAMAMIRTHAM
|
2931004WL020514
|
RAMAMIRTHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/1073
(VETTRIYUR)
|
2931004000NRG23240320230723045
|
24/03/2023
|
DHANALAKSHMI
|
2931004WL020514
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/1141
(VETTRIYUR)
|
2931004000NRG23240320230723046
|
24/03/2023
|
PAPPA
|
2931004WL020514
|
PAPPA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/1142
(VETTRIYUR)
|
2931004000NRG23240320230723047
|
24/03/2023
|
MANGAIYAKARASI
|
2931004WL020514
|
MANGAIYAKARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/1143
(VETTRIYUR)
|
2931004000NRG23240320230723048
|
24/03/2023
|
INDIRAGANDHI
|
2931004WL020514
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRAGANDHI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-036-036/1144
(VETTRIYUR)
|
2931004000NRG23240320230723049
|
24/03/2023
|
VALARMATHI
|
2931004WL020514
|
VALARMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-036-036/1146
(VETTRIYUR)
|
2931004000NRG23240320230723050
|
24/03/2023
|
SANGEETHA
|
2931004WL020514
|
SANGEETHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-036-036/1153
(VETTRIYUR)
|
2931004000NRG23240320230723051
|
24/03/2023
|
SENTHAMARAISELVI
|
2931004WL020514
|
SENTHAMARAISELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTHAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-036-036/1161
(VETTRIYUR)
|
2931004000NRG23240320230723052
|
24/03/2023
|
SELVI
|
2931004WL020514
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-036-036/1164
(VETTRIYUR)
|
2931004000NRG23240320230723053
|
24/03/2023
|
TAMILARASI
|
2931004WL020514
|
TAMILARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-036-036/1165
(VETTRIYUR)
|
2931004000NRG23240320230723054
|
24/03/2023
|
ARIYAMALA
|
2931004WL020514
|
ARIYAMALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-036-036/1172
(VETTRIYUR)
|
2931004000NRG23240320230723055
|
24/03/2023
|
ARULSELVI
|
2931004WL020514
|
ARULSELVI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-036-036/1180
(VETTRIYUR)
|
2931004000NRG23240320230723056
|
24/03/2023
|
SARALA
|
2931004WL020514
|
SARALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-036-036/1181
(VETTRIYUR)
|
2931004000NRG23240320230723057
|
24/03/2023
|
VENNILA
|
2931004WL020514
|
VENNILA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-036-036/1182
(VETTRIYUR)
|
2931004000NRG23240320230723058
|
24/03/2023
|
PARVATHI
|
2931004WL020514
|
PARVATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-036-036/1185
(VETTRIYUR)
|
2931004000NRG23240320230723059
|
24/03/2023
|
SUMITHRA
|
2931004WL020514
|
SUMITHRA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-036-036/1186
(VETTRIYUR)
|
2931004000NRG23240320230723060
|
24/03/2023
|
MANIMEGALAI
|
2931004WL020514
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-036-036/1194
(VETTRIYUR)
|
2931004000NRG23240320230723062
|
24/03/2023
|
PERUMAL
|
2931004WL020514
|
PERUMAL
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-036-036/1195
(VETTRIYUR)
|
2931004000NRG23240320230723063
|
24/03/2023
|
SAMINATHAN
|
2931004WL020514
|
SAMINATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-036-036/1200
(VETTRIYUR)
|
2931004000NRG23240320230723064
|
24/03/2023
|
SUMATHI
|
2931004WL020514
|
SUMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-036-036/1203
(VETTRIYUR)
|
2931004000NRG23240320230723065
|
24/03/2023
|
VAIRAM
|
2931004WL020514
|
VAIRAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-036-036/1273
(VETTRIYUR)
|
2931004000NRG23240320230723066
|
24/03/2023
|
NAGAMMAL
|
2931004WL020514
|
NAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-036-036/1274
(VETTRIYUR)
|
2931004000NRG23240320230723067
|
24/03/2023
|
KALAIYARASI
|
2931004WL020514
|
KALAIYARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-036-036/1278
(VETTRIYUR)
|
2931004000NRG23240320230723068
|
24/03/2023
|
SELLAMMAL
|
2931004WL020514
|
SELLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-036-036/1279
(VETTRIYUR)
|
2931004000NRG23240320230723069
|
24/03/2023
|
SENTHAMARAISELVI
|
2931004WL020514
|
SENTHAMARAISELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
SENTHAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-036-036/133
(VETTRIYUR)
|
2931004000NRG23240320230723070
|
24/03/2023
|
MANI
|
2931004WL020514
|
MANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-036-036/134-A
(VETTRIYUR)
|
2931004000NRG23240320230723071
|
24/03/2023
|
KALAISELVI
|
2931004WL020514
|
KALAISELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-036-036/135
(VETTRIYUR)
|
2931004000NRG23240320230723072
|
24/03/2023
|
muthiyan
|
2931004WL020514
|
muthiyan
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
muthiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-036-036/136
(VETTRIYUR)
|
2931004000NRG23240320230723073
|
24/03/2023
|
THIYAGARAJAN
|
2931004WL020514
|
THIYAGARAJAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIYAGARAJAN
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-036-036/1408
(VETTRIYUR)
|
2931004000NRG23240320230723074
|
24/03/2023
|
Govinthammal
|
2931004WL020514
|
Govinthammal
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-036-036/1422
(VETTRIYUR)
|
2931004000NRG23240320230723075
|
24/03/2023
|
LAKSHMI
|
2931004WL020514
|
LAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-036-036/1424
(VETTRIYUR)
|
2931004000NRG23240320230723076
|
24/03/2023
|
SASIKALA
|
2931004WL020514
|
SASIKALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-036-036/1426
(VETTRIYUR)
|
2931004000NRG23240320230723077
|
24/03/2023
|
SANGEETHA
|
2931004WL020514
|
SANGEETHA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-036-036/1429
(VETTRIYUR)
|
2931004000NRG23240320230723078
|
24/03/2023
|
MAHESHWARI
|
2931004WL020514
|
MAHESHWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-036-036/1435
(VETTRIYUR)
|
2931004000NRG23240320230723080
|
24/03/2023
|
NALLATHAMBI
|
2931004WL020514
|
NALLATHAMBI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUMANUR
|
TN-31-004-036-036/145
(VETTRIYUR)
|
2931004000NRG23240320230723081
|
24/03/2023
|
THANAM
|
2931004WL020514
|
THANAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-036-036/1452
(VETTRIYUR)
|
2931004000NRG23240320230723082
|
24/03/2023
|
ELAIYARANI
|
2931004WL020514
|
ELAIYARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELAIYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-036-036/1460
(VETTRIYUR)
|
2931004000NRG23240320230723083
|
24/03/2023
|
MURUGANANTHAM
|
2931004WL020514
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGANANTHAM
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-036-036/1487
(VETTRIYUR)
|
2931004000NRG23240320230723084
|
24/03/2023
|
KALAYANI
|
2931004WL020514
|
KALAYANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAYANI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-036-036/1489
(VETTRIYUR)
|
2931004000NRG23240320230723086
|
24/03/2023
|
CHANDRAKASAN
|
2931004WL020514
|
CHANDRAKASAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRAKASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-036-036/1489
(VETTRIYUR)
|
2931004000NRG23240320230723085
|
24/03/2023
|
PUSHBAVALLI
|
2931004WL020514
|
PUSHBAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-036-036/1491
(VETTRIYUR)
|
2931004000NRG23240320230723087
|
24/03/2023
|
NITHIYADEVI
|
2931004WL020514
|
NITHIYADEVI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
NITHIYADEVI
|
IDFC BANK LIMITED(608117)
|
|
48
|
THIRUMANUR
|
TN-31-004-036-036/1493
(VETTRIYUR)
|
2931004000NRG23240320230723088
|
24/03/2023
|
YOGAVALLI
|
2931004WL020514
|
YOGAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
YOGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-036-036/1494
(VETTRIYUR)
|
2931004000NRG23240320230723089
|
24/03/2023
|
RAMAVALLI
|
2931004WL020514
|
RAMAVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-036-036/1504
(VETTRIYUR)
|
2931004000NRG23240320230723090
|
24/03/2023
|
PADMAVATHY
|
2931004WL020514
|
PADMAVATHY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-036-036/1506
(VETTRIYUR)
|
2931004000NRG23240320230723091
|
24/03/2023
|
SOLAIMUTHU
|
2931004WL020514
|
SOLAIMUTHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOLAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-036-036/151
(VETTRIYUR)
|
2931004000NRG23240320230723094
|
24/03/2023
|
VALLIYAMMAI
|
2931004WL020514
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-036-036/1512
(VETTRIYUR)
|
2931004000NRG23240320230723095
|
24/03/2023
|
MATHIYAZHAKI
|
2931004WL020514
|
MATHIYAZHAKI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHIYAZHAKI
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-036-036/1513
(VETTRIYUR)
|
2931004000NRG23240320230723096
|
24/03/2023
|
ANITHA
|
2931004WL020514
|
ANITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-036-036/1513
(VETTRIYUR)
|
2931004000NRG23240320230723097
|
24/03/2023
|
MUTHULAKSHMI
|
2931004WL020514
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-036-036/1517
(VETTRIYUR)
|
2931004000NRG23240320230723098
|
24/03/2023
|
SIVAKOZHUDHU
|
2931004WL020514
|
SIVAKOZHUDHU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKOZHUDHU
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-036-036/1523
(VETTRIYUR)
|
2931004000NRG23240320230723099
|
24/03/2023
|
PADHUMAVALLI
|
2931004WL020514
|
PADHUMAVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
PADHUMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-036-036/1526
(VETTRIYUR)
|
2931004000NRG23240320230723100
|
24/03/2023
|
PARAMASIVAM
|
2931004WL020514
|
PARAMASIVAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-036-036/1527
(VETTRIYUR)
|
2931004000NRG23240320230723101
|
24/03/2023
|
SANTHI
|
2931004WL020514
|
SANTHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-036-036/153
(VETTRIYUR)
|
2931004000NRG23240320230723103
|
24/03/2023
|
PARIKUTTI
|
2931004WL020514
|
PARIKUTTI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIKUTTI
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-036-036/1530
(VETTRIYUR)
|
2931004000NRG23240320230723104
|
24/03/2023
|
RAMAYEE
|
2931004WL020514
|
RAMAYEE
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-036-036/1533
(VETTRIYUR)
|
2931004000NRG23240320230723105
|
24/03/2023
|
MAYILAMMAL
|
2931004WL020514
|
MAYILAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAYILAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-036-036/1538
(VETTRIYUR)
|
2931004000NRG23240320230723107
|
24/03/2023
|
GOWRI
|
2931004WL020514
|
GOWRI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-036-036/1540
(VETTRIYUR)
|
2931004000NRG23240320230723108
|
24/03/2023
|
PAPPATHI
|
2931004WL020514
|
PAPPATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-036-036/1542
(VETTRIYUR)
|
2931004000NRG23240320230723109
|
24/03/2023
|
LAVANYA
|
2931004WL020514
|
LAVANYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-036-036/1543
(VETTRIYUR)
|
2931004000NRG23240320230723110
|
24/03/2023
|
KOSALAI
|
2931004WL020514
|
KOSALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-036-036/1619
(VETTRIYUR)
|
2931004000NRG23240320230723111
|
24/03/2023
|
RENGASAMY
|
2931004WL020514
|
RENGASAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-036-036/1626
(VETTRIYUR)
|
2931004000NRG23240320230723112
|
24/03/2023
|
SURIYAGANTHI
|
2931004WL020514
|
SURIYAGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SURIYAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUMANUR
|
TN-31-004-036-036/1628
(VETTRIYUR)
|
2931004000NRG23240320230723113
|
24/03/2023
|
SANTHA
|
2931004WL020514
|
SANTHA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-036-036/1630
(VETTRIYUR)
|
2931004000NRG23240320230723114
|
24/03/2023
|
PAVITHIRA
|
2931004WL020514
|
PAVITHIRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAVITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-036-036/1709
(VETTRIYUR)
|
2931004000NRG23240320230723115
|
24/03/2023
|
Anuratha
|
2931004WL020514
|
Anuratha
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anuratha
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-036-036/1716
(VETTRIYUR)
|
2931004000NRG23240320230723116
|
24/03/2023
|
KALAISELVI
|
2931004WL020514
|
KALAISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUMANUR
|
TN-31-004-036-036/1720
(VETTRIYUR)
|
2931004000NRG23240320230723117
|
24/03/2023
|
AMULU
|
2931004WL020514
|
AMULU
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-036-036/1777
(VETTRIYUR)
|
2931004000NRG23240320230723119
|
24/03/2023
|
SUNGANYA
|
2931004WL020514
|
SUNGANYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNGANYA
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-036-036/1799
(VETTRIYUR)
|
2931004000NRG23240320230723122
|
24/03/2023
|
Sumathi
|
2931004WL020514
|
Sumathi
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-036-036/180
(VETTRIYUR)
|
2931004000NRG23240320230723123
|
24/03/2023
|
RASAMANI
|
2931004WL020514
|
RASAMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-036-036/1803
(VETTRIYUR)
|
2931004000NRG23240320230723124
|
24/03/2023
|
AMIRTHAVALLI
|
2931004WL020514
|
AMIRTHAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-036-036/1806
(VETTRIYUR)
|
2931004000NRG23240320230723125
|
24/03/2023
|
TAMILELAKKYA
|
2931004WL020514
|
TAMILELAKKYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILELAKKYA
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-036-036/1815
(VETTRIYUR)
|
2931004000NRG23240320230723127
|
24/03/2023
|
Radhika
|
2931004WL020514
|
Radhika
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-036-036/186
(VETTRIYUR)
|
2931004000NRG23240320230723128
|
24/03/2023
|
MALLIGAI
|
2931004WL020514
|
MALLIGAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-036-036/186
(VETTRIYUR)
|
2931004000NRG23240320230723129
|
24/03/2023
|
SUBRAMANIYAN
|
2931004WL020514
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-036-036/289
(VETTRIYUR)
|
2931004000NRG23240320230723130
|
24/03/2023
|
POOBATHI
|
2931004WL020514
|
POOBATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOBATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUMANUR
|
TN-31-004-036-036/290
(VETTRIYUR)
|
2931004000NRG23240320230723131
|
24/03/2023
|
RASATHI
|
2931004WL020514
|
RASATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUMANUR
|
TN-31-004-036-036/292
(VETTRIYUR)
|
2931004000NRG23240320230723132
|
24/03/2023
|
SEKAR
|
2931004WL020514
|
SEKAR
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-036-036/294-A
(VETTRIYUR)
|
2931004000NRG23240320230723133
|
24/03/2023
|
PUSHPAM
|
2931004WL020514
|
PUSHPAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-036-036/297
(VETTRIYUR)
|
2931004000NRG23240320230723134
|
24/03/2023
|
GOMATHI
|
2931004WL020514
|
GOMATHI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-036-036/300
(VETTRIYUR)
|
2931004000NRG23240320230723135
|
24/03/2023
|
SIVAGANAM
|
2931004WL020514
|
SIVAGANAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGANAM
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-036-036/303-A
(VETTRIYUR)
|
2931004000NRG23240320230723136
|
24/03/2023
|
SUNDARI
|
2931004WL020514
|
SUNDARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
89
|
THIRUMANUR
|
TN-31-004-036-036/304-A
(VETTRIYUR)
|
2931004000NRG23240320230723137
|
24/03/2023
|
PARIMALA
|
2931004WL020514
|
PARIMALA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-036-036/306-A
(VETTRIYUR)
|
2931004000NRG23240320230723138
|
24/03/2023
|
PANCHAVARNAM
|
2931004WL020514
|
PANCHAVARNAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-036-036/306-A
(VETTRIYUR)
|
2931004000NRG23240320230723139
|
24/03/2023
|
RAMALINGAM
|
2931004WL020514
|
RAMALINGAM
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
92
|
THIRUMANUR
|
TN-31-004-036-036/311
(VETTRIYUR)
|
2931004000NRG23240320230723140
|
24/03/2023
|
SAVITHIRI
|
2931004WL020514
|
SAVITHIRI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-036-036/314
(VETTRIYUR)
|
2931004000NRG23240320230723141
|
24/03/2023
|
Paramasivam
|
2931004WL020514
|
Paramasivam
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-036-036/315
(VETTRIYUR)
|
2931004000NRG23240320230723142
|
24/03/2023
|
MALARKODI
|
2931004WL020514
|
MALARKODI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-036-036/316
(VETTRIYUR)
|
2931004000NRG23240320230723143
|
24/03/2023
|
SARASU
|
2931004WL020514
|
SARASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-036-036/319
(VETTRIYUR)
|
2931004000NRG23240320230723144
|
24/03/2023
|
AMBIKA
|
2931004WL020514
|
AMBIKA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUMANUR
|
TN-31-004-036-036/323
(VETTRIYUR)
|
2931004000NRG23240320230723145
|
24/03/2023
|
PALANIYAMMAL
|
2931004WL020514
|
PALANIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
THIRUMANUR
|
TN-31-004-036-036/324
(VETTRIYUR)
|
2931004000NRG23240320230723146
|
24/03/2023
|
POOBATHI
|
2931004WL020514
|
POOBATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOBATHI
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-036-036/329-A
(VETTRIYUR)
|
2931004000NRG23240320230723147
|
24/03/2023
|
palaniyammal
|
2931004WL020514
|
palaniyammal
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
THIRUMANUR
|
TN-31-004-036-036/330
(VETTRIYUR)
|
2931004000NRG23240320230723149
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020514
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-036-036/337
(VETTRIYUR)
|
2931004000NRG23240320230723150
|
24/03/2023
|
SUSILA
|
2931004WL020514
|
SUSILA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-036-036/339
(VETTRIYUR)
|
2931004000NRG23240320230723151
|
24/03/2023
|
SELVA RANI
|
2931004WL020514
|
SELVA RANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-036-036/345
(VETTRIYUR)
|
2931004000NRG23240320230723152
|
24/03/2023
|
PAPPA
|
2931004WL020514
|
PAPPA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-036-036/347
(VETTRIYUR)
|
2931004000NRG23240320230723153
|
24/03/2023
|
VASUKI
|
2931004WL020514
|
VASUKI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
105
|
THIRUMANUR
|
TN-31-004-036-036/348
(VETTRIYUR)
|
2931004000NRG23240320230723154
|
24/03/2023
|
THANGAPONNU
|
2931004WL020514
|
THANGAPONNU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-036-036/351
(VETTRIYUR)
|
2931004000NRG23240320230723155
|
24/03/2023
|
NALLAMMAL
|
2931004WL020514
|
NALLAMMAL
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
THIRUMANUR
|
TN-31-004-036-036/355
(VETTRIYUR)
|
2931004000NRG23240320230723156
|
24/03/2023
|
THANUSHKODI
|
2931004WL020514
|
THANUSHKODI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANUSHKODI
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-036-036/356
(VETTRIYUR)
|
2931004000NRG23240320230723157
|
24/03/2023
|
JAYARANI
|
2931004WL020514
|
JAYARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUMANUR
|
TN-31-004-036-036/359
(VETTRIYUR)
|
2931004000NRG23240320230723158
|
24/03/2023
|
LAKSHMI
|
2931004WL020514
|
LAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUMANUR
|
TN-31-004-036-036/374
(VETTRIYUR)
|
2931004000NRG23240320230723160
|
24/03/2023
|
MANGAIYARKARASI
|
2931004WL020514
|
MANGAIYARKARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGAIYARKARASI
|
BANK OF INDIA(508505)
|
|
111
|
THIRUMANUR
|
TN-31-004-036-036/376
(VETTRIYUR)
|
2931004000NRG23240320230723161
|
24/03/2023
|
VEMBU
|
2931004WL020514
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUMANUR
|
TN-31-004-036-036/385
(VETTRIYUR)
|
2931004000NRG23240320230723162
|
24/03/2023
|
RAJAM
|
2931004WL020514
|
RAJAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUMANUR
|
TN-31-004-036-036/386
(VETTRIYUR)
|
2931004000NRG23240320230723163
|
24/03/2023
|
THAVAMANI
|
2931004WL020514
|
THAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
114
|
THIRUMANUR
|
TN-31-004-036-036/397
(VETTRIYUR)
|
2931004000NRG23240320230723164
|
24/03/2023
|
MUTHAIYA
|
2931004WL020514
|
MUTHAIYA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
115
|
THIRUMANUR
|
TN-31-004-036-036/398
(VETTRIYUR)
|
2931004000NRG23240320230723165
|
24/03/2023
|
ALAMELU
|
2931004WL020514
|
ALAMELU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUMANUR
|
TN-31-004-036-036/399
(VETTRIYUR)
|
2931004000NRG23240320230723166
|
24/03/2023
|
CHINNAMMAL
|
2931004WL020514
|
CHINNAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUMANUR
|
TN-31-004-036-036/401
(VETTRIYUR)
|
2931004000NRG23240320230723167
|
24/03/2023
|
ARJUNAN
|
2931004WL020514
|
ARJUNAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARJUNAN
|
BANK OF INDIA(508505)
|
|
118
|
THIRUMANUR
|
TN-31-004-036-036/405
(VETTRIYUR)
|
2931004000NRG23240320230723168
|
24/03/2023
|
REVATHI
|
2931004WL020514
|
REVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUMANUR
|
TN-31-004-036-036/408
(VETTRIYUR)
|
2931004000NRG23240320230723169
|
24/03/2023
|
SELVARASU
|
2931004WL020514
|
SELVARASU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUMANUR
|
TN-31-004-036-036/411
(VETTRIYUR)
|
2931004000NRG23240320230723170
|
24/03/2023
|
THAIYALNAYAKI
|
2931004WL020514
|
THAIYALNAYAKI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAIYALNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUMANUR
|
TN-31-004-036-036/417
(VETTRIYUR)
|
2931004000NRG23240320230723171
|
24/03/2023
|
ANNAKILI
|
2931004WL020514
|
ANNAKILI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
122
|
THIRUMANUR
|
TN-31-004-036-036/424
(VETTRIYUR)
|
2931004000NRG23240320230723172
|
24/03/2023
|
RAMALINGAM
|
2931004WL020514
|
RAMALINGAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
123
|
THIRUMANUR
|
TN-31-004-036-036/425
(VETTRIYUR)
|
2931004000NRG23240320230723173
|
24/03/2023
|
PICHAIYAMMAL
|
2931004WL020514
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUMANUR
|
TN-31-004-036-036/437
(VETTRIYUR)
|
2931004000NRG23240320230723175
|
24/03/2023
|
JAYANTHI
|
2931004WL020514
|
JAYANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
125
|
THIRUMANUR
|
TN-31-004-036-036/452
(VETTRIYUR)
|
2931004000NRG23240320230723176
|
24/03/2023
|
KAMACHI
|
2931004WL020514
|
KAMACHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
126
|
THIRUMANUR
|
TN-31-004-036-036/458
(VETTRIYUR)
|
2931004000NRG23240320230723177
|
24/03/2023
|
MANJULA
|
2931004WL020514
|
MANJULA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
127
|
THIRUMANUR
|
TN-31-004-036-036/514-A
(VETTRIYUR)
|
2931004000NRG23240320230723178
|
24/03/2023
|
VEMBU
|
2931004WL020514
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUMANUR
|
TN-31-004-036-036/516
(VETTRIYUR)
|
2931004000NRG23240320230723179
|
24/03/2023
|
GANAGAVALLI
|
2931004WL020514
|
GANAGAVALLI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANAGAVALLI
|
BANK OF INDIA(508505)
|
|
129
|
THIRUMANUR
|
TN-31-004-036-036/522
(VETTRIYUR)
|
2931004000NRG23240320230723180
|
24/03/2023
|
SUNTHARI
|
2931004WL020514
|
SUNTHARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARI
|
BANK OF INDIA(508505)
|
|
130
|
THIRUMANUR
|
TN-31-004-036-036/538
(VETTRIYUR)
|
2931004000NRG23240320230723183
|
24/03/2023
|
AYYAMMAL
|
2931004WL020514
|
AYYAMMAL
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUMANUR
|
TN-31-004-036-036/567
(VETTRIYUR)
|
2931004000NRG23240320230723184
|
24/03/2023
|
THANAKODI
|
2931004WL020514
|
THANAKODI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAKODI
|
BANK OF INDIA(508505)
|
|
132
|
THIRUMANUR
|
TN-31-004-036-036/6-A
(VETTRIYUR)
|
2931004000NRG23240320230723185
|
24/03/2023
|
RAJESWARI
|
2931004WL020514
|
RAJESWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
133
|
THIRUMANUR
|
TN-31-004-036-036/645-A
(VETTRIYUR)
|
2931004000NRG23240320230723186
|
24/03/2023
|
NALLAMUTHU
|
2931004WL020514
|
NALLAMUTHU
|
00048
|
BKID0008311
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUMANUR
|
TN-31-004-036-036/707-A
(VETTRIYUR)
|
2931004000NRG23240320230723187
|
24/03/2023
|
DEIVAMANI
|
2931004WL020514
|
DEIVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEIVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111668
|
111668
|
|
|
|
|
|
|
|
|
135
|
THIRUMANUR
|
TN-31-004-036-036/1776
(VETTRIYUR)
|
2931004000NRG23240320230723118
|
24/03/2023
|
parvathi
|
2931004WL020514
|
parvathi
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUMANUR
|
TN-31-004-036-036/537
(VETTRIYUR)
|
2931004000NRG23240320230723182
|
24/03/2023
|
MAGALINGAM
|
2931004WL020514
|
MAGALINGAM
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
THIRUMANUR
|
TN-31-004-036-036/143
(VETTRIYUR)
|
2931004000NRG23240320230723079
|
24/03/2023
|
KUMAR
|
2931004WL020514
|
KUMAR
|
00415
|
SBIN0000807
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
138
|
THIRUMANUR
|
TN-31-004-036-036/1028
(VETTRIYUR)
|
2931004000NRG23240320230723042
|
24/03/2023
|
MALARKODI
|
2931004WL020514
|
MALARKODI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUMANUR
|
TN-31-004-036-036/1193
(VETTRIYUR)
|
2931004000NRG23240320230723061
|
24/03/2023
|
Varatharajan
|
2931004WL020514
|
Varatharajan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varatharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIRUMANUR
|
TN-31-004-036-036/1779
(VETTRIYUR)
|
2931004000NRG23240320230723120
|
24/03/2023
|
Selvarani
|
2931004WL020514
|
Selvarani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUMANUR
|
TN-31-004-036-036/1808
(VETTRIYUR)
|
2931004000NRG23240320230723126
|
24/03/2023
|
Sarashwathy
|
2931004WL020514
|
Sarashwathy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarashwathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIRUMANUR
|
TN-31-004-036-036/363
(VETTRIYUR)
|
2931004000NRG23240320230723159
|
24/03/2023
|
sivakumar
|
2931004WL020514
|
sivakumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUMANUR
|
TN-31-004-036-036/433
(VETTRIYUR)
|
2931004000NRG23240320230723174
|
24/03/2023
|
MAHALINGAM
|
2931004WL020514
|
MAHALINGAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118868
|
118868
|
|
|
|
|
|
|
|