|
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-31-004-033-001/349
(VARANAVASI)
|
2931004000NRG23141120220329477
|
15/11/2022
|
ANJALAI
|
2931004WL012503
|
ANJALAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/354
(VARANAVASI)
|
2931004000NRG23141120220329478
|
15/11/2022
|
SIVANESAN
|
2931004WL012503
|
SIVANESAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-001/361
(VARANAVASI)
|
2931004000NRG23141120220329479
|
15/11/2022
|
LAKSHMI
|
2931004WL012503
|
LAKSHMI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-001/361
(VARANAVASI)
|
2931004000NRG23141120220329480
|
15/11/2022
|
VANAJA
|
2931004WL012503
|
VANAJA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-001/364
(VARANAVASI)
|
2931004000NRG23141120220329481
|
15/11/2022
|
SAROJA
|
2931004WL012503
|
SAROJA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-001/369
(VARANAVASI)
|
2931004000NRG23141120220329482
|
15/11/2022
|
VANITHA
|
2931004WL012503
|
VANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-001/372
(VARANAVASI)
|
2931004000NRG23141120220329483
|
15/11/2022
|
ARASILANKUMARI
|
2931004WL012503
|
ARASILANKUMARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARASILANKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-001/374
(VARANAVASI)
|
2931004000NRG23141120220329484
|
15/11/2022
|
SARASU
|
2931004WL012503
|
SARASU
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-001/375
(VARANAVASI)
|
2931004000NRG23141120220329485
|
15/11/2022
|
CHINNAMAL
|
2931004WL012503
|
CHINNAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-001/376
(VARANAVASI)
|
2931004000NRG23141120220329486
|
15/11/2022
|
THAMARAISELVI
|
2931004WL012503
|
THAMARAISELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-001/381
(VARANAVASI)
|
2931004000NRG23141120220329487
|
15/11/2022
|
NAVAMBAL
|
2931004WL012503
|
NAVAMBAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAVAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-001/382
(VARANAVASI)
|
2931004000NRG23141120220329488
|
15/11/2022
|
KALYANI
|
2931004WL012503
|
KALYANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-001/383
(VARANAVASI)
|
2931004000NRG23141120220329489
|
15/11/2022
|
LAKSHMI
|
2931004WL012503
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-001/732
(VARANAVASI)
|
2931004000NRG23141120220329491
|
15/11/2022
|
NALLAMAL
|
2931004WL012503
|
NALLAMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALLAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-001/733
(VARANAVASI)
|
2931004000NRG23141120220329492
|
15/11/2022
|
MAHALAKSHMI
|
2931004WL012503
|
MAHALAKSHMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-001/735
(VARANAVASI)
|
2931004000NRG23141120220329493
|
15/11/2022
|
VEMBU
|
2931004WL012503
|
VEMBU
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-001/742
(VARANAVASI)
|
2931004000NRG23141120220329494
|
15/11/2022
|
KALAISELVI
|
2931004WL012503
|
KALAISELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-001/743
(VARANAVASI)
|
2931004000NRG23141120220329495
|
15/11/2022
|
PAVUSU
|
2931004WL012503
|
PAVUSU
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-001/788
(VARANAVASI)
|
2931004000NRG23141120220329497
|
15/11/2022
|
UMA
|
2931004WL012503
|
UMA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-001/831
(VARANAVASI)
|
2931004000NRG23141120220329498
|
15/11/2022
|
KASINATHAN
|
2931004WL012503
|
KASINATHAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-001/832
(VARANAVASI)
|
2931004000NRG23141120220329499
|
15/11/2022
|
KALA
|
2931004WL012503
|
KALA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-001/833
(VARANAVASI)
|
2931004000NRG23141120220329500
|
15/11/2022
|
BOOPATHI
|
2931004WL012503
|
BOOPATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-001/853
(VARANAVASI)
|
2931004000NRG23141120220329501
|
15/11/2022
|
SARITHA
|
2931004WL012503
|
SARITHA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-005/434
(VARANAVASI)
|
2931004000NRG23141120220329510
|
15/11/2022
|
RAJAMANI
|
2931004WL012503
|
RAJAMANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-005/437
(VARANAVASI)
|
2931004000NRG23141120220329511
|
15/11/2022
|
SELVI
|
2931004WL012503
|
SELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THIRUMANUR
|
TN-31-004-033-005/446
(VARANAVASI)
|
2931004000NRG23141120220329512
|
15/11/2022
|
KOLANCHIYAMMAL
|
2931004WL012503
|
KOLANCHIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOLANCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-005/515
(VARANAVASI)
|
2931004000NRG23141120220329513
|
15/11/2022
|
SENTHAMILSELVI
|
2931004WL012503
|
SENTHAMILSELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-005/516
(VARANAVASI)
|
2931004000NRG23141120220329514
|
15/11/2022
|
KARUPPAYI
|
2931004WL012503
|
KARUPPAYI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARUPPAYI
|
HDFC BANK LTD(607152)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-005/517
(VARANAVASI)
|
2931004000NRG23141120220329515
|
15/11/2022
|
MALA
|
2931004WL012503
|
MALA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-005/522
(VARANAVASI)
|
2931004000NRG23141120220329516
|
15/11/2022
|
AROKIYAMARI
|
2931004WL012503
|
AROKIYAMARI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AROKIYAMARI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-005/532
(VARANAVASI)
|
2931004000NRG23141120220329517
|
15/11/2022
|
MEERA
|
2931004WL012503
|
MEERA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-005/541
(VARANAVASI)
|
2931004000NRG23141120220329518
|
15/11/2022
|
THEIVAMANI
|
2931004WL012503
|
THEIVAMANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THEIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-005/543
(VARANAVASI)
|
2931004000NRG23141120220329519
|
15/11/2022
|
JANAGI
|
2931004WL012503
|
JANAGI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-005/544
(VARANAVASI)
|
2931004000NRG23141120220329520
|
15/11/2022
|
RANI
|
2931004WL012503
|
RANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-005/546
(VARANAVASI)
|
2931004000NRG23141120220329521
|
15/11/2022
|
THANALAKSHMI
|
2931004WL012503
|
THANALAKSHMI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-005/547
(VARANAVASI)
|
2931004000NRG23141120220329522
|
15/11/2022
|
PAPPA
|
2931004WL012503
|
PAPPA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-005/548
(VARANAVASI)
|
2931004000NRG23141120220329523
|
15/11/2022
|
KALA
|
2931004WL012503
|
KALA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-005/557
(VARANAVASI)
|
2931004000NRG23141120220329524
|
15/11/2022
|
SELVARANI
|
2931004WL012503
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-005/597
(VARANAVASI)
|
2931004000NRG23141120220329525
|
15/11/2022
|
RANI
|
2931004WL012503
|
RANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-005/607
(VARANAVASI)
|
2931004000NRG23141120220329526
|
15/11/2022
|
SUMATHI
|
2931004WL012503
|
SUMATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-005/611
(VARANAVASI)
|
2931004000NRG23141120220329527
|
15/11/2022
|
VALARMATHY
|
2931004WL012503
|
VALARMATHY
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-005/612
(VARANAVASI)
|
2931004000NRG23141120220329528
|
15/11/2022
|
GEETHA
|
2931004WL012503
|
GEETHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-005/617
(VARANAVASI)
|
2931004000NRG23141120220329529
|
15/11/2022
|
THANGAMANI
|
2931004WL012503
|
THANGAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-005/625
(VARANAVASI)
|
2931004000NRG23141120220329530
|
15/11/2022
|
SURIYAKALA
|
2931004WL012503
|
SURIYAKALA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SURIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-005/627
(VARANAVASI)
|
2931004000NRG23141120220329531
|
15/11/2022
|
KALAIYARASI
|
2931004WL012503
|
KALAIYARASI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-005/628
(VARANAVASI)
|
2931004000NRG23141120220329532
|
15/11/2022
|
NATSATHIRAM
|
2931004WL012503
|
NATSATHIRAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATSATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-005/633
(VARANAVASI)
|
2931004000NRG23141120220329533
|
15/11/2022
|
ALLIRAJ
|
2931004WL012503
|
ALLIRAJ
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALLIRAJ
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-005/634
(VARANAVASI)
|
2931004000NRG23141120220329534
|
15/11/2022
|
KALAISELVI
|
2931004WL012503
|
KALAISELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-005/635
(VARANAVASI)
|
2931004000NRG23141120220329535
|
15/11/2022
|
VASANTHI
|
2931004WL012503
|
VASANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-005/672
(VARANAVASI)
|
2931004000NRG23141120220329537
|
15/11/2022
|
DEIVAKANI
|
2931004WL012503
|
DEIVAKANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEIVAKANI
|
BANK OF BARODA(606985)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-005/687
(VARANAVASI)
|
2931004000NRG23141120220329538
|
15/11/2022
|
JOTHI
|
2931004WL012503
|
JOTHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-005/688
(VARANAVASI)
|
2931004000NRG23141120220329539
|
15/11/2022
|
MANIKKAM
|
2931004WL012503
|
MANIKKAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-005/710
(VARANAVASI)
|
2931004000NRG23141120220329540
|
15/11/2022
|
RAJESWARI
|
2931004WL012503
|
RAJESWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-033/118
(VARANAVASI)
|
2931004000NRG23141120220329541
|
15/11/2022
|
SAGUNTHALA
|
2931004WL012503
|
SAGUNTHALA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-033/149
(VARANAVASI)
|
2931004000NRG23141120220329542
|
15/11/2022
|
KASHTHURI
|
2931004WL012503
|
KASHTHURI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-033-033/211
(VARANAVASI)
|
2931004000NRG23141120220329544
|
15/11/2022
|
VENNILA
|
2931004WL012503
|
VENNILA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-033-033/239
(VARANAVASI)
|
2931004000NRG23141120220329546
|
15/11/2022
|
VASANTHI
|
2931004WL012503
|
VASANTHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-033-033/242
(VARANAVASI)
|
2931004000NRG23141120220329547
|
15/11/2022
|
PITCHAIYAMMAL
|
2931004WL012503
|
PITCHAIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUMANUR
|
TN-31-004-033-033/246
(VARANAVASI)
|
2931004000NRG23141120220329549
|
15/11/2022
|
KOGILA
|
2931004WL012503
|
KOGILA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOGILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-033-033/247
(VARANAVASI)
|
2931004000NRG23141120220329550
|
15/11/2022
|
DEVINTHIRAN
|
2931004WL012503
|
DEVINTHIRAN
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVINTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-033-033/251
(VARANAVASI)
|
2931004000NRG23141120220329552
|
15/11/2022
|
ROJA
|
2931004WL012503
|
ROJA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-033-033/263
(VARANAVASI)
|
2931004000NRG23141120220329553
|
15/11/2022
|
RAJAM
|
2931004WL012503
|
RAJAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-033-033/267
(VARANAVASI)
|
2931004000NRG23141120220329554
|
15/11/2022
|
MANJULA
|
2931004WL012503
|
MANJULA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
64
|
THIRUMANUR
|
TN-31-004-033-033/274
(VARANAVASI)
|
2931004000NRG23141120220329556
|
15/11/2022
|
RAMAMIRTHAM
|
2931004WL012503
|
RAMAMIRTHAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-033-033/283
(VARANAVASI)
|
2931004000NRG23141120220329557
|
15/11/2022
|
PERIYAMMAL
|
2931004WL012503
|
PERIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-033-033/339
(VARANAVASI)
|
2931004000NRG23141120220329558
|
15/11/2022
|
KASHTHURI
|
2931004WL012503
|
KASHTHURI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUMANUR
|
TN-31-004-033-033/755
(VARANAVASI)
|
2931004000NRG23141120220329559
|
15/11/2022
|
VIJAYA
|
2931004WL012503
|
VIJAYA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-033-033/794
(VARANAVASI)
|
2931004000NRG23141120220329560
|
15/11/2022
|
SILUVAIMERY
|
2931004WL012503
|
SILUVAIMERY
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SILUVAIMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUMANUR
|
TN-31-004-033-033/839-A
(VARANAVASI)
|
2931004000NRG23141120220329561
|
15/11/2022
|
DHANALAKSHMI
|
2931004WL012503
|
DHANALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-033-034/728
(VARANAVASI)
|
2931004000NRG23141120220329570
|
15/11/2022
|
KAMATCHI
|
2931004WL012503
|
KAMATCHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-033-034/729
(VARANAVASI)
|
2931004000NRG23141120220329571
|
15/11/2022
|
RANI
|
2931004WL012503
|
RANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-033-034/730
(VARANAVASI)
|
2931004000NRG23141120220329572
|
15/11/2022
|
KUPPAMMAL
|
2931004WL012503
|
KUPPAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUMANUR
|
TN-31-004-033-034/795
(VARANAVASI)
|
2931004000NRG23141120220329573
|
15/11/2022
|
POONGAVANAM
|
2931004WL012503
|
POONGAVANAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-033-034/803
(VARANAVASI)
|
2931004000NRG23141120220329575
|
15/11/2022
|
SELLAMMAL
|
2931004WL012503
|
SELLAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-033-034/807
(VARANAVASI)
|
2931004000NRG23141120220329576
|
15/11/2022
|
TAMILARASI
|
2931004WL012503
|
TAMILARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-033-034/815
(VARANAVASI)
|
2931004000NRG23141120220329577
|
15/11/2022
|
VIJAYA
|
2931004WL012503
|
VIJAYA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-033-034/821
(VARANAVASI)
|
2931004000NRG23141120220329579
|
15/11/2022
|
DEVIKA
|
2931004WL012503
|
DEVIKA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-033-034/840
(VARANAVASI)
|
2931004000NRG23141120220329580
|
15/11/2022
|
INDIRANI
|
2931004WL012503
|
INDIRANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-033-034/861
(VARANAVASI)
|
2931004000NRG23141120220329581
|
15/11/2022
|
LAKSHMI
|
2931004WL012503
|
LAKSHMI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
80
|
THIRUMANUR
|
TN-31-004-033-005/645
(VARANAVASI)
|
2931004000NRG23141120220329536
|
15/11/2022
|
ANJALAI
|
2931004WL012503
|
ANJALAI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81800
|
81800
|
|
|
|
|
|
|
|