|
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-31-004-031-001/1050-A
(THOOTHUR)
|
2931004000NRG23140220230496072
|
14/02/2023
|
MURUGANANTHAM
|
2931004WL017413
|
MURUGANANTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-001/1050-A
(THOOTHUR)
|
2931004000NRG23140220230496073
|
14/02/2023
|
RANJITHA
|
2931004WL017413
|
RANJITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-001/1061
(THOOTHUR)
|
2931004000NRG23140220230496074
|
14/02/2023
|
MAILVAHANAN
|
2931004WL017413
|
MAILVAHANAN
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAILVAHANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-001/1070
(THOOTHUR)
|
2931004000NRG23140220230496075
|
14/02/2023
|
JESI
|
2931004WL017413
|
JESI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
JESI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-001/1073
(THOOTHUR)
|
2931004000NRG23140220230496076
|
14/02/2023
|
MALA
|
2931004WL017413
|
MALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-001/1098
(THOOTHUR)
|
2931004000NRG23140220230496077
|
14/02/2023
|
KALA
|
2931004WL017413
|
KALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALA
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-001/1101
(THOOTHUR)
|
2931004000NRG23140220230496078
|
14/02/2023
|
RAJAM
|
2931004WL017413
|
RAJAM
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-001/1106
(THOOTHUR)
|
2931004000NRG23140220230496079
|
14/02/2023
|
DEEPA
|
2931004WL017413
|
DEEPA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-001/1108
(THOOTHUR)
|
2931004000NRG23140220230496080
|
14/02/2023
|
MURUGANANTHAM
|
2931004WL017413
|
MURUGANANTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MURUGANANTHAM
|
FEDERAL BANK(607165)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-001/1112
(THOOTHUR)
|
2931004000NRG23140220230496081
|
14/02/2023
|
SELVAMANI
|
2931004WL017413
|
SELVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-001/1116
(THOOTHUR)
|
2931004000NRG23140220230496082
|
14/02/2023
|
SANGAVI
|
2931004WL017413
|
SANGAVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SANGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-001/1118
(THOOTHUR)
|
2931004000NRG23140220230496083
|
14/02/2023
|
MAHESWARI
|
2931004WL017413
|
MAHESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-001/759-C
(THOOTHUR)
|
2931004000NRG23140220230496084
|
14/02/2023
|
SULOSANA
|
2931004WL017413
|
SULOSANA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SULOSANA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-031-001/803
(THOOTHUR)
|
2931004000NRG23140220230496086
|
14/02/2023
|
KOWSALYA
|
2931004WL017413
|
KOWSALYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-031-001/803
(THOOTHUR)
|
2931004000NRG23140220230496085
|
14/02/2023
|
THANAGAMANI
|
2931004WL017413
|
THANAGAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
THANAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-031-001/859
(THOOTHUR)
|
2931004000NRG23140220230496087
|
14/02/2023
|
MOOKAYE
|
2931004WL017413
|
MOOKAYE
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
MOOKAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-031-001/864
(THOOTHUR)
|
2931004000NRG23140220230496088
|
14/02/2023
|
MAHADEVI
|
2931004WL017413
|
MAHADEVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-031-001/865
(THOOTHUR)
|
2931004000NRG23140220230496089
|
14/02/2023
|
SURIYA
|
2931004WL017413
|
SURIYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-031-001/961
(THOOTHUR)
|
2931004000NRG23140220230496090
|
14/02/2023
|
INTHIRANI
|
2931004WL017413
|
INTHIRANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-031-001/972
(THOOTHUR)
|
2931004000NRG23140220230496091
|
14/02/2023
|
JAYA
|
2931004WL017413
|
JAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-031-001/994
(THOOTHUR)
|
2931004000NRG23140220230496092
|
14/02/2023
|
BAVANI
|
2931004WL017413
|
BAVANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
BAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUMANUR
|
TN-31-004-031-031/1
(THOOTHUR)
|
2931004000NRG23140220230496093
|
14/02/2023
|
ARIVALAGAN
|
2931004WL017413
|
ARIVALAGAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ARIVALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-031-031/10-A
(THOOTHUR)
|
2931004000NRG23140220230496094
|
14/02/2023
|
MANI
|
2931004WL017413
|
MANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-031-031/1021
(THOOTHUR)
|
2931004000NRG23140220230496095
|
14/02/2023
|
JYOTHI
|
2931004WL017413
|
JYOTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
JYOTHI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-031-031/1027
(THOOTHUR)
|
2931004000NRG23140220230496096
|
14/02/2023
|
PRIYA
|
2931004WL017413
|
PRIYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUMANUR
|
TN-31-004-031-031/1036
(THOOTHUR)
|
2931004000NRG23140220230496097
|
14/02/2023
|
PITCHAIPILLAI
|
2931004WL017413
|
PITCHAIPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
PITCHAIPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-031-031/1041
(THOOTHUR)
|
2931004000NRG23140220230496098
|
14/02/2023
|
LATHA
|
2931004WL017413
|
LATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-031-031/1044
(THOOTHUR)
|
2931004000NRG23140220230496099
|
14/02/2023
|
RAJIVGANDHI
|
2931004WL017413
|
RAJIVGANDHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJIVGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-031-031/1047
(THOOTHUR)
|
2931004000NRG23140220230496100
|
14/02/2023
|
KARUPPAIYAN
|
2931004WL017413
|
KARUPPAIYAN
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-031-031/1055
(THOOTHUR)
|
2931004000NRG23140220230496101
|
14/02/2023
|
KOLANJIYAMMAL
|
2931004WL017413
|
KOLANJIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KOLANJIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-031-031/1071
(THOOTHUR)
|
2931004000NRG23140220230496102
|
14/02/2023
|
KARTHIKA
|
2931004WL017413
|
KARTHIKA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARTHIKA
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-031-031/1085
(THOOTHUR)
|
2931004000NRG23140220230496103
|
14/02/2023
|
RAMADASS
|
2931004WL017413
|
RAMADASS
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMADASS
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-031-031/113
(THOOTHUR)
|
2931004000NRG23140220230496104
|
14/02/2023
|
GOVINTHARASU
|
2931004WL017413
|
GOVINTHARASU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOVINTHARASU
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-031-031/124
(THOOTHUR)
|
2931004000NRG23140220230496105
|
14/02/2023
|
GOVINDARASU
|
2931004WL017413
|
GOVINDARASU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-031-031/147
(THOOTHUR)
|
2931004000NRG23140220230496106
|
14/02/2023
|
SUMATHI
|
2931004WL017413
|
SUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-031-031/148
(THOOTHUR)
|
2931004000NRG23140220230496107
|
14/02/2023
|
AMUTHA
|
2931004WL017413
|
AMUTHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-031-031/18
(THOOTHUR)
|
2931004000NRG23140220230496108
|
14/02/2023
|
CHINNAPILLAI
|
2931004WL017413
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-031-031/208
(THOOTHUR)
|
2931004000NRG23140220230496109
|
14/02/2023
|
GOURI
|
2931004WL017413
|
GOURI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOURI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUMANUR
|
TN-31-004-031-031/23-A
(THOOTHUR)
|
2931004000NRG23140220230496110
|
14/02/2023
|
MARUTHAN
|
2931004WL017413
|
MARUTHAN
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAN
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-031-031/24-A
(THOOTHUR)
|
2931004000NRG23140220230496111
|
14/02/2023
|
VIJAYA
|
2931004WL017413
|
VIJAYA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-031-031/249
(THOOTHUR)
|
2931004000NRG23140220230496112
|
14/02/2023
|
ARUMU
|
2931004WL017413
|
ARUMU
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
19/02/2023
|
|
008081830
|
|
ARUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-031-031/253
(THOOTHUR)
|
2931004000NRG23140220230496113
|
14/02/2023
|
SARITHA
|
2931004WL017413
|
SARITHA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-031-031/256
(THOOTHUR)
|
2931004000NRG23140220230496114
|
14/02/2023
|
ALAMELU
|
2931004WL017413
|
ALAMELU
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-031-031/257
(THOOTHUR)
|
2931004000NRG23140220230496115
|
14/02/2023
|
SUGANTHI
|
2931004WL017413
|
SUGANTHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-031-031/269-A
(THOOTHUR)
|
2931004000NRG23140220230496116
|
14/02/2023
|
SELVAMANI
|
2931004WL017413
|
SELVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUMANUR
|
TN-31-004-031-031/27-A
(THOOTHUR)
|
2931004000NRG23140220230496117
|
14/02/2023
|
SAROJA
|
2931004WL017413
|
SAROJA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-031-031/295
(THOOTHUR)
|
2931004000NRG23140220230496118
|
14/02/2023
|
ANJALAI
|
2931004WL017413
|
ANJALAI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
19/02/2023
|
|
008081830
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-031-031/299
(THOOTHUR)
|
2931004000NRG23140220230496119
|
14/02/2023
|
MANMATHAKASI
|
2931004WL017413
|
MANMATHAKASI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
MANMATHAKASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-031-031/30
(THOOTHUR)
|
2931004000NRG23140220230496120
|
14/02/2023
|
SELVARAJ
|
2931004WL017413
|
SELVARAJ
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-031-031/300
(THOOTHUR)
|
2931004000NRG23140220230496121
|
14/02/2023
|
MANMATHAKASI
|
2931004WL017413
|
MANMATHAKASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANMATHAKASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-031-031/314
(THOOTHUR)
|
2931004000NRG23140220230496122
|
14/02/2023
|
ANJALAI
|
2931004WL017413
|
ANJALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-031-031/317
(THOOTHUR)
|
2931004000NRG23140220230496123
|
14/02/2023
|
KANAGAVALLI
|
2931004WL017413
|
KANAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-031-031/323
(THOOTHUR)
|
2931004000NRG23140220230496124
|
14/02/2023
|
SELLAMMAL
|
2931004WL017413
|
SELLAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-031-031/326
(THOOTHUR)
|
2931004000NRG23140220230496125
|
14/02/2023
|
SUSEELA
|
2931004WL017413
|
SUSEELA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-031-031/327
(THOOTHUR)
|
2931004000NRG23140220230496127
|
14/02/2023
|
MADHURAVAANI
|
2931004WL017413
|
MADHURAVAANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MADHURAVAANI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-031-031/327
(THOOTHUR)
|
2931004000NRG23140220230496126
|
14/02/2023
|
RAKUBATHI
|
2931004WL017413
|
RAKUBATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAKUBATHI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-031-031/332
(THOOTHUR)
|
2931004000NRG23140220230496128
|
14/02/2023
|
MUNIYAMMAL
|
2931004WL017413
|
MUNIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-031-031/334
(THOOTHUR)
|
2931004000NRG23140220230496129
|
14/02/2023
|
SOURIGANDHI
|
2931004WL017413
|
SOURIGANDHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SOURIGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-031-031/339
(THOOTHUR)
|
2931004000NRG23140220230496130
|
14/02/2023
|
VALARMATHi
|
2931004WL017413
|
VALARMATHi
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
VALARMATHi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-031-031/34-A
(THOOTHUR)
|
2931004000NRG23140220230496131
|
14/02/2023
|
GANESAN
|
2931004WL017413
|
GANESAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-031-031/34-A
(THOOTHUR)
|
2931004000NRG23140220230496132
|
14/02/2023
|
SUTHAGAR
|
2931004WL017413
|
SUTHAGAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUTHAGAR
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-031-031/343
(THOOTHUR)
|
2931004000NRG23140220230496133
|
14/02/2023
|
KASIYAMMAL
|
2931004WL017413
|
KASIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-031-031/348
(THOOTHUR)
|
2931004000NRG23140220230496134
|
14/02/2023
|
SELVAMANI
|
2931004WL017413
|
SELVAMANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-031-031/354
(THOOTHUR)
|
2931004000NRG23140220230496135
|
14/02/2023
|
CHINNAMMAL
|
2931004WL017413
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-031-031/361
(THOOTHUR)
|
2931004000NRG23140220230496136
|
14/02/2023
|
PALANIYAMMAL
|
2931004WL017413
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-031-031/363
(THOOTHUR)
|
2931004000NRG23140220230496137
|
14/02/2023
|
KAMALA
|
2931004WL017413
|
KAMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-031-031/365
(THOOTHUR)
|
2931004000NRG23140220230496138
|
14/02/2023
|
KARTHIKA
|
2931004WL017413
|
KARTHIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-031-031/37-A
(THOOTHUR)
|
2931004000NRG23140220230496139
|
14/02/2023
|
ISAIMERY
|
2931004WL017413
|
ISAIMERY
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
ISAIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-031-031/371
(THOOTHUR)
|
2931004000NRG23140220230496140
|
14/02/2023
|
USHA RANI
|
2931004WL017413
|
USHA RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-031-031/376
(THOOTHUR)
|
2931004000NRG23140220230496141
|
14/02/2023
|
MAHADEVAN
|
2931004WL017413
|
MAHADEVAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-031-031/387
(THOOTHUR)
|
2931004000NRG23140220230496142
|
14/02/2023
|
SANGEETHA
|
2931004WL017413
|
SANGEETHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-031-031/397
(THOOTHUR)
|
2931004000NRG23140220230496143
|
14/02/2023
|
THAGARASUY
|
2931004WL017413
|
THAGARASUY
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAGARASUY
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-031-031/399
(THOOTHUR)
|
2931004000NRG23140220230496144
|
14/02/2023
|
DEVAKI
|
2931004WL017413
|
DEVAKI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUMANUR
|
TN-31-004-031-031/40-A
(THOOTHUR)
|
2931004000NRG23140220230496145
|
14/02/2023
|
SENIYAMMAL
|
2931004WL017413
|
SENIYAMMAL
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-031-031/400
(THOOTHUR)
|
2931004000NRG23140220230496146
|
14/02/2023
|
VIJAYALAKSHMI
|
2931004WL017413
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-031-031/401
(THOOTHUR)
|
2931004000NRG23140220230496147
|
14/02/2023
|
RASATHI
|
2931004WL017413
|
RASATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-031-031/407
(THOOTHUR)
|
2931004000NRG23140220230496148
|
14/02/2023
|
MANAMALLI
|
2931004WL017413
|
MANAMALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MANAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-031-031/409
(THOOTHUR)
|
2931004000NRG23140220230496149
|
14/02/2023
|
MANIMEGALAI
|
2931004WL017413
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-031-031/413
(THOOTHUR)
|
2931004000NRG23140220230496150
|
14/02/2023
|
SELVARANI
|
2931004WL017413
|
SELVARANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUMANUR
|
TN-31-004-031-031/415
(THOOTHUR)
|
2931004000NRG23140220230496151
|
14/02/2023
|
THETCHANAMOORTHY
|
2931004WL017413
|
THETCHANAMOORTHY
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
THETCHANAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-031-031/419
(THOOTHUR)
|
2931004000NRG23140220230496152
|
14/02/2023
|
THANGAVEL
|
2931004WL017413
|
THANGAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-031-031/420
(THOOTHUR)
|
2931004000NRG23140220230496153
|
14/02/2023
|
PUSHPAM
|
2931004WL017413
|
PUSHPAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-031-031/425
(THOOTHUR)
|
2931004000NRG23140220230496154
|
14/02/2023
|
PAVUNU
|
2931004WL017413
|
PAVUNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
PAVUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-031-031/440
(THOOTHUR)
|
2931004000NRG23140220230496155
|
14/02/2023
|
SUYARAJAN
|
2931004WL017413
|
SUYARAJAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUYARAJAN
|
UCO BANK(607066)
|
|
85
|
THIRUMANUR
|
TN-31-004-031-031/45
(THOOTHUR)
|
2931004000NRG23140220230496157
|
14/02/2023
|
ANJAMAL
|
2931004WL017413
|
ANJAMAL
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
ANJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-031-031/480
(THOOTHUR)
|
2931004000NRG23140220230496158
|
14/02/2023
|
SUTHA
|
2931004WL017413
|
SUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-031-031/481
(THOOTHUR)
|
2931004000NRG23140220230496159
|
14/02/2023
|
KENGAMIRTHAM
|
2931004WL017413
|
KENGAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KENGAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-031-031/490
(THOOTHUR)
|
2931004000NRG23140220230496160
|
14/02/2023
|
AMPUJAM
|
2931004WL017413
|
AMPUJAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMPUJAM
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-031-031/492
(THOOTHUR)
|
2931004000NRG23140220230496161
|
14/02/2023
|
MALARKODI
|
2931004WL017413
|
MALARKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUMANUR
|
TN-31-004-031-031/5
(THOOTHUR)
|
2931004000NRG23140220230496162
|
14/02/2023
|
SELLAKUNJU
|
2931004WL017413
|
SELLAKUNJU
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SELLAKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-031-031/51
(THOOTHUR)
|
2931004000NRG23140220230496163
|
14/02/2023
|
RAJAMANI
|
2931004WL017413
|
RAJAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-031-031/518
(THOOTHUR)
|
2931004000NRG23140220230496164
|
14/02/2023
|
THIRUMURUGAN
|
2931004WL017413
|
THIRUMURUGAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
THIRUMURUGAN
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-031-031/570
(THOOTHUR)
|
2931004000NRG23140220230496165
|
14/02/2023
|
KAVITHA
|
2931004WL017413
|
KAVITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUMANUR
|
TN-31-004-031-031/570
(THOOTHUR)
|
2931004000NRG23140220230496166
|
14/02/2023
|
SANTHIYA
|
2931004WL017413
|
SANTHIYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHIYA
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-031-031/571
(THOOTHUR)
|
2931004000NRG23140220230496167
|
14/02/2023
|
MARUTHAMBAL
|
2931004WL017413
|
MARUTHAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-031-031/572
(THOOTHUR)
|
2931004000NRG23140220230496168
|
14/02/2023
|
JEYAKODI
|
2931004WL017413
|
JEYAKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-031-031/574
(THOOTHUR)
|
2931004000NRG23140220230496169
|
14/02/2023
|
DEEPHA
|
2931004WL017413
|
DEEPHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEEPHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUMANUR
|
TN-31-004-031-031/577
(THOOTHUR)
|
2931004000NRG23140220230496170
|
14/02/2023
|
THANAM
|
2931004WL017413
|
THANAM
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-031-031/578
(THOOTHUR)
|
2931004000NRG23140220230496171
|
14/02/2023
|
CHITRA
|
2931004WL017413
|
CHITRA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-031-031/579
(THOOTHUR)
|
2931004000NRG23140220230496172
|
14/02/2023
|
CHINNAPONNU
|
2931004WL017413
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-031-031/580
(THOOTHUR)
|
2931004000NRG23140220230496173
|
14/02/2023
|
VALARMATHI
|
2931004WL017413
|
VALARMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-031-031/589
(THOOTHUR)
|
2931004000NRG23140220230496174
|
14/02/2023
|
SOWTHAMANI
|
2931004WL017413
|
SOWTHAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SOWTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-031-031/592
(THOOTHUR)
|
2931004000NRG23140220230496175
|
14/02/2023
|
KALAIYARASI
|
2931004WL017413
|
KALAIYARASI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
104
|
THIRUMANUR
|
TN-31-004-031-031/597
(THOOTHUR)
|
2931004000NRG23140220230496176
|
14/02/2023
|
SELVI
|
2931004WL017413
|
SELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
105
|
THIRUMANUR
|
TN-31-004-031-031/598
(THOOTHUR)
|
2931004000NRG23140220230496177
|
14/02/2023
|
BANUMATHI
|
2931004WL017413
|
BANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-031-031/60
(THOOTHUR)
|
2931004000NRG23140220230496178
|
14/02/2023
|
POOPATHI
|
2931004WL017413
|
POOPATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
107
|
THIRUMANUR
|
TN-31-004-031-031/61
(THOOTHUR)
|
2931004000NRG23140220230496179
|
14/02/2023
|
RAJAMANI
|
2931004WL017413
|
RAJAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-031-031/612
(THOOTHUR)
|
2931004000NRG23140220230496180
|
14/02/2023
|
MUTHALAGI
|
2931004WL017413
|
MUTHALAGI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MUTHALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-031-031/62
(THOOTHUR)
|
2931004000NRG23140220230496181
|
14/02/2023
|
GANESAN
|
2931004WL017413
|
GANESAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
110
|
THIRUMANUR
|
TN-31-004-031-031/620
(THOOTHUR)
|
2931004000NRG23140220230496182
|
14/02/2023
|
RAVI
|
2931004WL017413
|
RAVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUMANUR
|
TN-31-004-031-031/626
(THOOTHUR)
|
2931004000NRG23140220230496183
|
14/02/2023
|
VIJAYAKUMARI
|
2931004WL017413
|
VIJAYAKUMARI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUMANUR
|
TN-31-004-031-031/628
(THOOTHUR)
|
2931004000NRG23140220230496184
|
14/02/2023
|
SELVARANI
|
2931004WL017413
|
SELVARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUMANUR
|
TN-31-004-031-031/63
(THOOTHUR)
|
2931004000NRG23140220230496185
|
14/02/2023
|
THANGARASU
|
2931004WL017413
|
THANGARASU
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANGARASU
|
BANK OF INDIA(508505)
|
|
114
|
THIRUMANUR
|
TN-31-004-031-031/632
(THOOTHUR)
|
2931004000NRG23140220230496186
|
14/02/2023
|
KALAISELVI
|
2931004WL017413
|
KALAISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUMANUR
|
TN-31-004-031-031/636
(THOOTHUR)
|
2931004000NRG23140220230496187
|
14/02/2023
|
MANJULA
|
2931004WL017413
|
MANJULA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
116
|
THIRUMANUR
|
TN-31-004-031-031/639
(THOOTHUR)
|
2931004000NRG23140220230496188
|
14/02/2023
|
REVATHI
|
2931004WL017413
|
REVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
117
|
THIRUMANUR
|
TN-31-004-031-031/640
(THOOTHUR)
|
2931004000NRG23140220230496189
|
14/02/2023
|
MEGALA
|
2931004WL017413
|
MEGALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUMANUR
|
TN-31-004-031-031/642
(THOOTHUR)
|
2931004000NRG23140220230496190
|
14/02/2023
|
THANALAKSHMI
|
2931004WL017413
|
THANALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
THIRUMANUR
|
TN-31-004-031-031/649
(THOOTHUR)
|
2931004000NRG23140220230496191
|
14/02/2023
|
DEVAKI
|
2931004WL017413
|
DEVAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
120
|
THIRUMANUR
|
TN-31-004-031-031/650
(THOOTHUR)
|
2931004000NRG23140220230496192
|
14/02/2023
|
PARIMALA
|
2931004WL017413
|
PARIMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUMANUR
|
TN-31-004-031-031/654
(THOOTHUR)
|
2931004000NRG23140220230496193
|
14/02/2023
|
LAKSHMI
|
2931004WL017413
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
122
|
THIRUMANUR
|
TN-31-004-031-031/656
(THOOTHUR)
|
2931004000NRG23140220230496194
|
14/02/2023
|
SASIKALA
|
2931004WL017413
|
SASIKALA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
19/02/2023
|
|
008081830
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUMANUR
|
TN-31-004-031-031/668
(THOOTHUR)
|
2931004000NRG23140220230496195
|
14/02/2023
|
PALANIYAMMAL
|
2931004WL017413
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
THIRUMANUR
|
TN-31-004-031-031/67
(THOOTHUR)
|
2931004000NRG23140220230496196
|
14/02/2023
|
THANAPAKKIYAM
|
2931004WL017413
|
THANAPAKKIYAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THANAPAKKIYAM
|
BANK OF INDIA(508505)
|
|
125
|
THIRUMANUR
|
TN-31-004-031-031/674
(THOOTHUR)
|
2931004000NRG23140220230496197
|
14/02/2023
|
ROJAPATHI
|
2931004WL017413
|
ROJAPATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ROJAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUMANUR
|
TN-31-004-031-031/677
(THOOTHUR)
|
2931004000NRG23140220230496198
|
14/02/2023
|
SURIYA
|
2931004WL017413
|
SURIYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
SURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUMANUR
|
TN-31-004-031-031/680
(THOOTHUR)
|
2931004000NRG23140220230496199
|
14/02/2023
|
PARAVATHI
|
2931004WL017413
|
PARAVATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUMANUR
|
TN-31-004-031-031/680
(THOOTHUR)
|
2931004000NRG23140220230496200
|
14/02/2023
|
VIJAYASANTHI
|
2931004WL017413
|
VIJAYASANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
VIJAYASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIRUMANUR
|
TN-31-004-031-031/681
(THOOTHUR)
|
2931004000NRG23140220230496201
|
14/02/2023
|
ATHILASKHMI
|
2931004WL017413
|
ATHILASKHMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
ATHILASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUMANUR
|
TN-31-004-031-031/69
(THOOTHUR)
|
2931004000NRG23140220230496202
|
14/02/2023
|
AMUTHA
|
2931004WL017413
|
AMUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUMANUR
|
TN-31-004-031-031/695
(THOOTHUR)
|
2931004000NRG23140220230496203
|
14/02/2023
|
VANAJA
|
2931004WL017413
|
VANAJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
132
|
THIRUMANUR
|
TN-31-004-031-031/705
(THOOTHUR)
|
2931004000NRG23140220230496204
|
14/02/2023
|
POONGOTHAI
|
2931004WL017413
|
POONGOTHAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIRUMANUR
|
TN-31-004-031-031/707
(THOOTHUR)
|
2931004000NRG23140220230496205
|
14/02/2023
|
POONGODI
|
2931004WL017413
|
POONGODI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUMANUR
|
TN-31-004-031-031/708
(THOOTHUR)
|
2931004000NRG23140220230496206
|
14/02/2023
|
PALANIYAMMAL
|
2931004WL017413
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUMANUR
|
TN-31-004-031-031/728
(THOOTHUR)
|
2931004000NRG23140220230496207
|
14/02/2023
|
VICTORIYA
|
2931004WL017413
|
VICTORIYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VICTORIYA
|
BANK OF INDIA(508505)
|
|
136
|
THIRUMANUR
|
TN-31-004-031-031/729
(THOOTHUR)
|
2931004000NRG23140220230496208
|
14/02/2023
|
LAKSHMI
|
2931004WL017413
|
LAKSHMI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
137
|
THIRUMANUR
|
TN-31-004-031-031/73
(THOOTHUR)
|
2931004000NRG23140220230496209
|
14/02/2023
|
JAYALITHA
|
2931004WL017413
|
JAYALITHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
JAYALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUMANUR
|
TN-31-004-031-031/734
(THOOTHUR)
|
2931004000NRG23140220230496210
|
14/02/2023
|
kesavan
|
2931004WL017413
|
kesavan
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUMANUR
|
TN-31-004-031-031/735
(THOOTHUR)
|
2931004000NRG23140220230496211
|
14/02/2023
|
PAPATHY
|
2931004WL017413
|
PAPATHY
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAPATHY
|
BANK OF INDIA(508505)
|
|
140
|
THIRUMANUR
|
TN-31-004-031-031/736
(THOOTHUR)
|
2931004000NRG23140220230496212
|
14/02/2023
|
ELANGOVAN
|
2931004WL017413
|
ELANGOVAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUMANUR
|
TN-31-004-031-031/736
(THOOTHUR)
|
2931004000NRG23140220230496213
|
14/02/2023
|
SUNDARAVALLI
|
2931004WL017413
|
SUNDARAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
142
|
THIRUMANUR
|
TN-31-004-031-031/737
(THOOTHUR)
|
2931004000NRG23140220230496214
|
14/02/2023
|
LATHA
|
2931004WL017413
|
LATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
143
|
THIRUMANUR
|
TN-31-004-031-031/74
(THOOTHUR)
|
2931004000NRG23140220230496215
|
14/02/2023
|
PAKKIYARAJ
|
2931004WL017413
|
PAKKIYARAJ
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAKKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUMANUR
|
TN-31-004-031-031/74
(THOOTHUR)
|
2931004000NRG23140220230496216
|
14/02/2023
|
SUSATHIRI
|
2931004WL017413
|
SUSATHIRI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSATHIRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUMANUR
|
TN-31-004-031-031/747
(THOOTHUR)
|
2931004000NRG23140220230496217
|
14/02/2023
|
RANI
|
2931004WL017413
|
RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANI
|
BANK OF INDIA(508505)
|
|
146
|
THIRUMANUR
|
TN-31-004-031-031/748
(THOOTHUR)
|
2931004000NRG23140220230496218
|
14/02/2023
|
KAVITHA
|
2931004WL017413
|
KAVITHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUMANUR
|
TN-31-004-031-031/75
(THOOTHUR)
|
2931004000NRG23140220230496220
|
14/02/2023
|
REVATHI
|
2931004WL017413
|
REVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
148
|
THIRUMANUR
|
TN-31-004-031-031/75
(THOOTHUR)
|
2931004000NRG23140220230496221
|
14/02/2023
|
THENMOZHI
|
2931004WL017413
|
THENMOZHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
149
|
THIRUMANUR
|
TN-31-004-031-031/75
(THOOTHUR)
|
2931004000NRG23140220230496219
|
14/02/2023
|
THIYAGARAJAN
|
2931004WL017413
|
THIYAGARAJAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THIYAGARAJAN
|
BANK OF INDIA(508505)
|
|
150
|
THIRUMANUR
|
TN-31-004-031-031/754
(THOOTHUR)
|
2931004000NRG23140220230496222
|
14/02/2023
|
SUMATHI
|
2931004WL017413
|
SUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
151
|
THIRUMANUR
|
TN-31-004-031-031/761
(THOOTHUR)
|
2931004000NRG23140220230496223
|
14/02/2023
|
VASANTHA
|
2931004WL017413
|
VASANTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
152
|
THIRUMANUR
|
TN-31-004-031-031/774
(THOOTHUR)
|
2931004000NRG23140220230496224
|
14/02/2023
|
DHANAM
|
2931004WL017413
|
DHANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
153
|
THIRUMANUR
|
TN-31-004-031-031/78
(THOOTHUR)
|
2931004000NRG23140220230496225
|
14/02/2023
|
VIJAYA
|
2931004WL017413
|
VIJAYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUMANUR
|
TN-31-004-031-031/782
(THOOTHUR)
|
2931004000NRG23140220230496226
|
14/02/2023
|
KANNAKI
|
2931004WL017413
|
KANNAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUMANUR
|
TN-31-004-031-031/794
(THOOTHUR)
|
2931004000NRG23140220230496227
|
14/02/2023
|
KAVITHA
|
2931004WL017413
|
KAVITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIRUMANUR
|
TN-31-004-031-031/795
(THOOTHUR)
|
2931004000NRG23140220230496228
|
14/02/2023
|
NAMASUVAYAM
|
2931004WL017413
|
NAMASUVAYAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAMASUVAYAM
|
BANK OF INDIA(508505)
|
|
157
|
THIRUMANUR
|
TN-31-004-031-031/795
(THOOTHUR)
|
2931004000NRG23140220230496229
|
14/02/2023
|
RASATHI
|
2931004WL017413
|
RASATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIRUMANUR
|
TN-31-004-031-031/810
(THOOTHUR)
|
2931004000NRG23140220230496230
|
14/02/2023
|
DEVI
|
2931004WL017413
|
DEVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THIRUMANUR
|
TN-31-004-031-031/812
(THOOTHUR)
|
2931004000NRG23140220230496231
|
14/02/2023
|
PACHIYAMMAL
|
2931004WL017413
|
PACHIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
THIRUMANUR
|
TN-31-004-031-031/817
(THOOTHUR)
|
2931004000NRG23140220230496232
|
14/02/2023
|
SELVAKILI
|
2931004WL017413
|
SELVAKILI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAKILI
|
IDBI BANK(607095)
|
|
161
|
THIRUMANUR
|
TN-31-004-031-031/818
(THOOTHUR)
|
2931004000NRG23140220230496233
|
14/02/2023
|
SUGANYA
|
2931004WL017413
|
SUGANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
162
|
THIRUMANUR
|
TN-31-004-031-031/82
(THOOTHUR)
|
2931004000NRG23140220230496234
|
14/02/2023
|
CHANDRA
|
2931004WL017413
|
CHANDRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THIRUMANUR
|
TN-31-004-031-031/833
(THOOTHUR)
|
2931004000NRG23140220230496235
|
14/02/2023
|
KALAISELVI
|
2931004WL017413
|
KALAISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIRUMANUR
|
TN-31-004-031-031/839
(THOOTHUR)
|
2931004000NRG23140220230496236
|
14/02/2023
|
ELAVARASI
|
2931004WL017413
|
ELAVARASI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUMANUR
|
TN-31-004-031-031/84
(THOOTHUR)
|
2931004000NRG23140220230496237
|
14/02/2023
|
RASATHI
|
2931004WL017413
|
RASATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
166
|
THIRUMANUR
|
TN-31-004-031-031/845
(THOOTHUR)
|
2931004000NRG23140220230496238
|
14/02/2023
|
KALAISELVI
|
2931004WL017413
|
KALAISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIRUMANUR
|
TN-31-004-031-031/85
(THOOTHUR)
|
2931004000NRG23140220230496239
|
14/02/2023
|
JAYA
|
2931004WL017413
|
JAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIRUMANUR
|
TN-31-004-031-031/850
(THOOTHUR)
|
2931004000NRG23140220230496240
|
14/02/2023
|
MAHESH
|
2931004WL017413
|
MAHESH
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIRUMANUR
|
TN-31-004-031-031/857
(THOOTHUR)
|
2931004000NRG23140220230496241
|
14/02/2023
|
ANBUMATHI
|
2931004WL017413
|
ANBUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANBUMATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUMANUR
|
TN-31-004-031-031/86
(THOOTHUR)
|
2931004000NRG23140220230496242
|
14/02/2023
|
RASAKANNU
|
2931004WL017413
|
RASAKANNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RASAKANNU
|
BANK OF INDIA(508505)
|
|
171
|
THIRUMANUR
|
TN-31-004-031-031/871
(THOOTHUR)
|
2931004000NRG23140220230496243
|
14/02/2023
|
TAMILARASI
|
2931004WL017413
|
TAMILARASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THIRUMANUR
|
TN-31-004-031-031/875
(THOOTHUR)
|
2931004000NRG23140220230496244
|
14/02/2023
|
MEENA
|
2931004WL017413
|
MEENA
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
19/02/2023
|
|
008081830
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THIRUMANUR
|
TN-31-004-031-031/887
(THOOTHUR)
|
2931004000NRG23140220230496245
|
14/02/2023
|
VENNILA
|
2931004WL017413
|
VENNILA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
19/02/2023
|
|
008081830
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUMANUR
|
TN-31-004-031-031/892
(THOOTHUR)
|
2931004000NRG23140220230496246
|
14/02/2023
|
ALAGUSELVI
|
2931004WL017413
|
ALAGUSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ALAGUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUMANUR
|
TN-31-004-031-031/893
(THOOTHUR)
|
2931004000NRG23140220230496247
|
14/02/2023
|
PARIMALA
|
2931004WL017413
|
PARIMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THIRUMANUR
|
TN-31-004-031-031/91
(THOOTHUR)
|
2931004000NRG23140220230496249
|
14/02/2023
|
THINESHKUMAR
|
2931004WL017413
|
THINESHKUMAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
THINESHKUMAR
|
BANK OF INDIA(508505)
|
|
177
|
THIRUMANUR
|
TN-31-004-031-031/91
(THOOTHUR)
|
2931004000NRG23140220230496248
|
14/02/2023
|
VIJAYA
|
2931004WL017413
|
VIJAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THIRUMANUR
|
TN-31-004-031-031/925
(THOOTHUR)
|
2931004000NRG23140220230496250
|
14/02/2023
|
KAMALA
|
2931004WL017413
|
KAMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
179
|
THIRUMANUR
|
TN-31-004-031-031/935
(THOOTHUR)
|
2931004000NRG23140220230496251
|
14/02/2023
|
SARATHAMBAL
|
2931004WL017413
|
SARATHAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
SARATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THIRUMANUR
|
TN-31-004-031-031/938
(THOOTHUR)
|
2931004000NRG23140220230496252
|
14/02/2023
|
MARUTHAIYAN
|
2931004WL017413
|
MARUTHAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARUTHAIYAN
|
BANK OF INDIA(508505)
|
|
181
|
THIRUMANUR
|
TN-31-004-031-031/947
(THOOTHUR)
|
2931004000NRG23140220230496253
|
14/02/2023
|
KANAGAMBAL
|
2931004WL017413
|
KANAGAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
KANAGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THIRUMANUR
|
TN-31-004-031-031/951
(THOOTHUR)
|
2931004000NRG23140220230496254
|
14/02/2023
|
ATHIYAMAN
|
2931004WL017413
|
ATHIYAMAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
ATHIYAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUMANUR
|
TN-31-004-031-031/962
(THOOTHUR)
|
2931004000NRG23140220230496255
|
14/02/2023
|
RAMYA
|
2931004WL017413
|
RAMYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
19/02/2023
|
|
008081830
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THIRUMANUR
|
TN-31-004-031-031/97
(THOOTHUR)
|
2931004000NRG23140220230496256
|
14/02/2023
|
CHITHRA
|
2931004WL017413
|
CHITHRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
185
|
THIRUMANUR
|
TN-31-004-031-031/970
(THOOTHUR)
|
2931004000NRG23140220230496257
|
14/02/2023
|
RANI
|
2931004WL017413
|
RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THIRUMANUR
|
TN-31-004-031-031/977
(THOOTHUR)
|
2931004000NRG23140220230496258
|
14/02/2023
|
UAMA
|
2931004WL017413
|
UAMA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
UAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THIRUMANUR
|
TN-31-004-031-031/988
(THOOTHUR)
|
2931004000NRG23140220230496259
|
14/02/2023
|
MAKILA
|
2931004WL017413
|
MAKILA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAKILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167929
|
167929
|
|
|
|
|
|
|
|
|
188
|
THIRUMANUR
|
TN-31-004-031-031/441-A
(THOOTHUR)
|
2931004000NRG23140220230496156
|
14/02/2023
|
RATHAKRISHANA
|
2931004WL017413
|
RATHAKRISHANA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/02/2023
|
|
008081830
|
|
RATHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168929
|
168929
|
|
|
|
|
|
|
|