|
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-31-004-026-001/781
(SATHAMANGALAM)
|
2931004000NRG23190720220146012
|
19/07/2022
|
SANGEETHA
|
2931004WL005273
|
SANGEETHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-003/744
(SATHAMANGALAM)
|
2931004000NRG23190720220146013
|
19/07/2022
|
KALAISELVI
|
2931004WL005273
|
KALAISELVI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-003/745
(SATHAMANGALAM)
|
2931004000NRG23190720220146014
|
19/07/2022
|
THANGAM
|
2931004WL005273
|
THANGAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-003/746
(SATHAMANGALAM)
|
2931004000NRG23190720220146015
|
19/07/2022
|
KAIKESI
|
2931004WL005273
|
KAIKESI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAIKESI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-003/747
(SATHAMANGALAM)
|
2931004000NRG23190720220146016
|
19/07/2022
|
PARVATHI
|
2931004WL005273
|
PARVATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-003/749
(SATHAMANGALAM)
|
2931004000NRG23190720220146019
|
19/07/2022
|
PUSHPAM
|
2931004WL005273
|
PUSHPAM
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-003/761
(SATHAMANGALAM)
|
2931004000NRG23190720220146020
|
19/07/2022
|
KALADEVI
|
2931004WL005273
|
KALADEVI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALADEVI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-003/762
(SATHAMANGALAM)
|
2931004000NRG23190720220146021
|
19/07/2022
|
SUSILA
|
2931004WL005273
|
SUSILA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-003/763
(SATHAMANGALAM)
|
2931004000NRG23190720220146022
|
19/07/2022
|
AKILA
|
2931004WL005273
|
AKILA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-003/764
(SATHAMANGALAM)
|
2931004000NRG23190720220146024
|
19/07/2022
|
VASUKI
|
2931004WL005273
|
VASUKI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-003/765
(SATHAMANGALAM)
|
2931004000NRG23190720220146025
|
19/07/2022
|
VIJAYALAKSHMI
|
2931004WL005273
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-003/767
(SATHAMANGALAM)
|
2931004000NRG23190720220146027
|
19/07/2022
|
REVATHI
|
2931004WL005273
|
REVATHI
|
00048
|
BKID0008311
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-003/768
(SATHAMANGALAM)
|
2931004000NRG23190720220146028
|
19/07/2022
|
SASIKALA
|
2931004WL005273
|
SASIKALA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-003/769
(SATHAMANGALAM)
|
2931004000NRG23190720220146029
|
19/07/2022
|
RATHIKA.
|
2931004WL005273
|
RATHIKA.
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHIKA.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-003/770
(SATHAMANGALAM)
|
2931004000NRG23190720220146030
|
19/07/2022
|
MUTHULAKSHMI
|
2931004WL005273
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-003/771
(SATHAMANGALAM)
|
2931004000NRG23190720220146031
|
19/07/2022
|
ARASAKODI
|
2931004WL005273
|
ARASAKODI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARASAKODI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-003/772
(SATHAMANGALAM)
|
2931004000NRG23190720220146032
|
19/07/2022
|
MANJULA
|
2931004WL005273
|
MANJULA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-003/774
(SATHAMANGALAM)
|
2931004000NRG23190720220146033
|
19/07/2022
|
SUMATHI
|
2931004WL005273
|
SUMATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-003/775
(SATHAMANGALAM)
|
2931004000NRG23190720220146034
|
19/07/2022
|
RAJALAKSHMI
|
2931004WL005273
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/516
(SATHAMANGALAM)
|
2931004000NRG23190720220146044
|
19/07/2022
|
THISAIYAMMAL
|
2931004WL005273
|
THISAIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THISAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/519
(SATHAMANGALAM)
|
2931004000NRG23190720220146046
|
19/07/2022
|
AMSU
|
2931004WL005273
|
AMSU
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSU
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/519
(SATHAMANGALAM)
|
2931004000NRG23190720220146047
|
19/07/2022
|
MARUTHA MUTHU
|
2931004WL005273
|
MARUTHA MUTHU
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARUTHA MUTHU
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/520
(SATHAMANGALAM)
|
2931004000NRG23190720220146049
|
19/07/2022
|
VIMALA
|
2931004WL005273
|
VIMALA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/522
(SATHAMANGALAM)
|
2931004000NRG23190720220146050
|
19/07/2022
|
PICHAIYAMMAL
|
2931004WL005273
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/523
(SATHAMANGALAM)
|
2931004000NRG23190720220146052
|
19/07/2022
|
PICHAIYAMMAL
|
2931004WL005273
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/524-A
(SATHAMANGALAM)
|
2931004000NRG23190720220146053
|
19/07/2022
|
VENNILA
|
2931004WL005273
|
VENNILA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/525
(SATHAMANGALAM)
|
2931004000NRG23190720220146054
|
19/07/2022
|
VALARMATHI
|
2931004WL005273
|
VALARMATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/526
(SATHAMANGALAM)
|
2931004000NRG23190720220146055
|
19/07/2022
|
MALLIKA
|
2931004WL005273
|
MALLIKA
|
00048
|
BKID0008311
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/528
(SATHAMANGALAM)
|
2931004000NRG23190720220146056
|
19/07/2022
|
MALLIKA
|
2931004WL005273
|
MALLIKA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/529
(SATHAMANGALAM)
|
2931004000NRG23190720220146058
|
19/07/2022
|
GANESAN
|
2931004WL005273
|
GANESAN
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/529
(SATHAMANGALAM)
|
2931004000NRG23190720220146057
|
19/07/2022
|
THANGAPONNU
|
2931004WL005273
|
THANGAPONNU
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAPONNU
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/535
(SATHAMANGALAM)
|
2931004000NRG23190720220146063
|
19/07/2022
|
VASUKI
|
2931004WL005273
|
VASUKI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/537
(SATHAMANGALAM)
|
2931004000NRG23190720220146065
|
19/07/2022
|
MAHESWARI
|
2931004WL005273
|
MAHESWARI
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/538
(SATHAMANGALAM)
|
2931004000NRG23190720220146066
|
19/07/2022
|
THURUVBATHAI
|
2931004WL005273
|
THURUVBATHAI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THURUVBATHAI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/540
(SATHAMANGALAM)
|
2931004000NRG23190720220146068
|
19/07/2022
|
JAYA
|
2931004WL005273
|
JAYA
|
00048
|
BKID0008311
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/540
(SATHAMANGALAM)
|
2931004000NRG23190720220146069
|
19/07/2022
|
SELLAPPILLAI
|
2931004WL005273
|
SELLAPPILLAI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELLAPPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/541
(SATHAMANGALAM)
|
2931004000NRG23190720220146070
|
19/07/2022
|
VASANTHA
|
2931004WL005273
|
VASANTHA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/542
(SATHAMANGALAM)
|
2931004000NRG23190720220146071
|
19/07/2022
|
SULOCHANA
|
2931004WL005273
|
SULOCHANA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/543
(SATHAMANGALAM)
|
2931004000NRG23190720220146072
|
19/07/2022
|
KALIYA PERUMAL
|
2931004WL005273
|
KALIYA PERUMAL
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYA PERUMAL
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/543
(SATHAMANGALAM)
|
2931004000NRG23190720220146073
|
19/07/2022
|
SARITHA
|
2931004WL005273
|
SARITHA
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/544
(SATHAMANGALAM)
|
2931004000NRG23190720220146074
|
19/07/2022
|
JOTHI
|
2931004WL005273
|
JOTHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-026-026/546
(SATHAMANGALAM)
|
2931004000NRG23190720220146075
|
19/07/2022
|
AMSAVALLI
|
2931004WL005273
|
AMSAVALLI
|
00048
|
BKID0008311
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-026-026/547
(SATHAMANGALAM)
|
2931004000NRG23190720220146076
|
19/07/2022
|
THAMILARASI
|
2931004WL005273
|
THAMILARASI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-026-026/548
(SATHAMANGALAM)
|
2931004000NRG23190720220146077
|
19/07/2022
|
DHANAM
|
2931004WL005273
|
DHANAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-026-026/549
(SATHAMANGALAM)
|
2931004000NRG23190720220146078
|
19/07/2022
|
RAJENDRAN
|
2931004WL005273
|
RAJENDRAN
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUMANUR
|
TN-31-004-026-026/550
(SATHAMANGALAM)
|
2931004000NRG23190720220146080
|
19/07/2022
|
SAMPOORNAM
|
2931004WL005273
|
SAMPOORNAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-026-026/553
(SATHAMANGALAM)
|
2931004000NRG23190720220146082
|
19/07/2022
|
ANCHAMMAL
|
2931004WL005273
|
ANCHAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANCHAMMAL
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-026-026/554
(SATHAMANGALAM)
|
2931004000NRG23190720220146083
|
19/07/2022
|
USHA RANI
|
2931004WL005273
|
USHA RANI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-026-026/555
(SATHAMANGALAM)
|
2931004000NRG23190720220146084
|
19/07/2022
|
LAKSHMI
|
2931004WL005273
|
LAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-026-026/556
(SATHAMANGALAM)
|
2931004000NRG23190720220146085
|
19/07/2022
|
SARASWATHI
|
2931004WL005273
|
SARASWATHI
|
00048
|
BKID0008311
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-026-026/557
(SATHAMANGALAM)
|
2931004000NRG23190720220146086
|
19/07/2022
|
VASAMMAL
|
2931004WL005273
|
VASAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-026-026/558
(SATHAMANGALAM)
|
2931004000NRG23190720220146087
|
19/07/2022
|
MARUTHAMBAL
|
2931004WL005273
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-026-026/559
(SATHAMANGALAM)
|
2931004000NRG23190720220146088
|
19/07/2022
|
SINIYAMMAL
|
2931004WL005273
|
SINIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SINIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-026-026/560
(SATHAMANGALAM)
|
2931004000NRG23190720220146089
|
19/07/2022
|
VASAMBAL
|
2931004WL005273
|
VASAMBAL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASAMBAL
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-026-026/562
(SATHAMANGALAM)
|
2931004000NRG23190720220146090
|
19/07/2022
|
SAMUTHIRAM
|
2931004WL005273
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-026-026/564
(SATHAMANGALAM)
|
2931004000NRG23190720220146091
|
19/07/2022
|
ATHIMOOLAM
|
2931004WL005273
|
ATHIMOOLAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ATHIMOOLAM
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-026-026/564
(SATHAMANGALAM)
|
2931004000NRG23190720220146092
|
19/07/2022
|
PAPPA
|
2931004WL005273
|
PAPPA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-026-026/566
(SATHAMANGALAM)
|
2931004000NRG23190720220146094
|
19/07/2022
|
SIVA KOLUNTHU
|
2931004WL005273
|
SIVA KOLUNTHU
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVA KOLUNTHU
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-026-026/567
(SATHAMANGALAM)
|
2931004000NRG23190720220146095
|
19/07/2022
|
LAKSHMI
|
2931004WL005273
|
LAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-026-026/568
(SATHAMANGALAM)
|
2931004000NRG23190720220146097
|
19/07/2022
|
THAIYA MUTHU
|
2931004WL005273
|
THAIYA MUTHU
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAIYA MUTHU
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-026-026/569
(SATHAMANGALAM)
|
2931004000NRG23190720220146098
|
19/07/2022
|
KANAGAMMAL
|
2931004WL005273
|
KANAGAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-026-026/572
(SATHAMANGALAM)
|
2931004000NRG23190720220146100
|
19/07/2022
|
PAKKIYAM
|
2931004WL005273
|
PAKKIYAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-026-026/573
(SATHAMANGALAM)
|
2931004000NRG23190720220146101
|
19/07/2022
|
MUTHU LAKSHMI
|
2931004WL005273
|
MUTHU LAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUMANUR
|
TN-31-004-026-026/574
(SATHAMANGALAM)
|
2931004000NRG23190720220146104
|
19/07/2022
|
JAYALAKSHMI
|
2931004WL005273
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-026-026/574
(SATHAMANGALAM)
|
2931004000NRG23190720220146105
|
19/07/2022
|
VALARMATHi
|
2931004WL005273
|
VALARMATHi
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHi
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-026-026/576
(SATHAMANGALAM)
|
2931004000NRG23190720220146106
|
19/07/2022
|
SANGEETHA
|
2931004WL005273
|
SANGEETHA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-026-026/578
(SATHAMANGALAM)
|
2931004000NRG23190720220146107
|
19/07/2022
|
SAROJA
|
2931004WL005273
|
SAROJA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
68
|
THIRUMANUR
|
TN-31-004-026-026/579
(SATHAMANGALAM)
|
2931004000NRG23190720220146109
|
19/07/2022
|
JOTHI
|
2931004WL005273
|
JOTHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
69
|
THIRUMANUR
|
TN-31-004-026-026/579
(SATHAMANGALAM)
|
2931004000NRG23190720220146108
|
19/07/2022
|
MURUGASEN
|
2931004WL005273
|
MURUGASEN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGASEN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUMANUR
|
TN-31-004-026-026/580
(SATHAMANGALAM)
|
2931004000NRG23190720220146111
|
19/07/2022
|
PANUMATHI
|
2931004WL005273
|
PANUMATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
71
|
THIRUMANUR
|
TN-31-004-026-026/580
(SATHAMANGALAM)
|
2931004000NRG23190720220146110
|
19/07/2022
|
RAJAMANIKKAM
|
2931004WL005273
|
RAJAMANIKKAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUMANUR
|
TN-31-004-026-026/581
(SATHAMANGALAM)
|
2931004000NRG23190720220146112
|
19/07/2022
|
REVATHI
|
2931004WL005273
|
REVATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-026-026/582
(SATHAMANGALAM)
|
2931004000NRG23190720220146113
|
19/07/2022
|
RUBY
|
2931004WL005273
|
RUBY
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUBY
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUMANUR
|
TN-31-004-026-026/583
(SATHAMANGALAM)
|
2931004000NRG23190720220146114
|
19/07/2022
|
MAGA DEVI
|
2931004WL005273
|
MAGA DEVI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-026-026/584
(SATHAMANGALAM)
|
2931004000NRG23190720220146115
|
19/07/2022
|
PONNARUVI
|
2931004WL005273
|
PONNARUVI
|
00048
|
BKID0008311
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNARUVI
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-026-026/585
(SATHAMANGALAM)
|
2931004000NRG23190720220146116
|
19/07/2022
|
REVATHI
|
2931004WL005273
|
REVATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUMANUR
|
TN-31-004-026-026/586
(SATHAMANGALAM)
|
2931004000NRG23190720220146117
|
19/07/2022
|
THORUBATHAI
|
2931004WL005273
|
THORUBATHAI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
THORUBATHAI
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-026-026/587
(SATHAMANGALAM)
|
2931004000NRG23190720220146119
|
19/07/2022
|
VEMBU
|
2931004WL005273
|
VEMBU
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUMANUR
|
TN-31-004-026-026/588
(SATHAMANGALAM)
|
2931004000NRG23190720220146121
|
19/07/2022
|
MAYEL KANNU
|
2931004WL005273
|
MAYEL KANNU
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAYEL KANNU
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-026-026/589
(SATHAMANGALAM)
|
2931004000NRG23190720220146122
|
19/07/2022
|
VIJAYAM
|
2931004WL005273
|
VIJAYAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAM
|
BANK OF INDIA(508505)
|
|
81
|
THIRUMANUR
|
TN-31-004-026-026/590
(SATHAMANGALAM)
|
2931004000NRG23190720220146124
|
19/07/2022
|
PICHAIYAMMAL
|
2931004WL005273
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THIRUMANUR
|
TN-31-004-026-026/590
(SATHAMANGALAM)
|
2931004000NRG23190720220146123
|
19/07/2022
|
RAJENTHIRAN
|
2931004WL005273
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-026-026/591
(SATHAMANGALAM)
|
2931004000NRG23190720220146126
|
19/07/2022
|
SARATHAM
|
2931004WL005273
|
SARATHAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARATHAM
|
BANK OF INDIA(508505)
|
|
84
|
THIRUMANUR
|
TN-31-004-026-026/591
(SATHAMANGALAM)
|
2931004000NRG23190720220146125
|
19/07/2022
|
VIJAYALAKSHMI
|
2931004WL005273
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-026-026/592
(SATHAMANGALAM)
|
2931004000NRG23190720220146128
|
19/07/2022
|
ELAMBAL
|
2931004WL005273
|
ELAMBAL
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAMBAL
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-026-026/592
(SATHAMANGALAM)
|
2931004000NRG23190720220146127
|
19/07/2022
|
RAJENTHIRAN
|
2931004WL005273
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THIRUMANUR
|
TN-31-004-026-026/593
(SATHAMANGALAM)
|
2931004000NRG23190720220146129
|
19/07/2022
|
THEERTHAMMAL
|
2931004WL005273
|
THEERTHAMMAL
|
00048
|
BKID0008311
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
THEERTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUMANUR
|
TN-31-004-026-026/597
(SATHAMANGALAM)
|
2931004000NRG23190720220146130
|
19/07/2022
|
MATHIYALAGI
|
2931004WL005273
|
MATHIYALAGI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MATHIYALAGI
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-026-026/598
(SATHAMANGALAM)
|
2931004000NRG23190720220146131
|
19/07/2022
|
SURIYA
|
2931004WL005273
|
SURIYA
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUMANUR
|
TN-31-004-026-026/599
(SATHAMANGALAM)
|
2931004000NRG23190720220146132
|
19/07/2022
|
DEIVAMANI
|
2931004WL005273
|
DEIVAMANI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVAMANI
|
BANK OF INDIA(508505)
|
|
91
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23190720220146134
|
19/07/2022
|
GANAGAMBAL
|
2931004WL005273
|
GANAGAMBAL
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAGAMBAL
|
BANK OF INDIA(508505)
|
|
92
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23190720220146133
|
19/07/2022
|
KARUPPAYAN
|
2931004WL005273
|
KARUPPAYAN
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYAN
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-026-026/601
(SATHAMANGALAM)
|
2931004000NRG23190720220146135
|
19/07/2022
|
GOKILAVANI
|
2931004WL005273
|
GOKILAVANI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOKILAVANI
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-026-026/603
(SATHAMANGALAM)
|
2931004000NRG23190720220146136
|
19/07/2022
|
RAJAMANI
|
2931004WL005273
|
RAJAMANI
|
00048
|
BKID0008311
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUMANUR
|
TN-31-004-026-026/604
(SATHAMANGALAM)
|
2931004000NRG23190720220146137
|
19/07/2022
|
PAPPATHI
|
2931004WL005273
|
PAPPATHI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUMANUR
|
TN-31-004-026-026/605
(SATHAMANGALAM)
|
2931004000NRG23190720220146139
|
19/07/2022
|
RAJKUMARI
|
2931004WL005273
|
RAJKUMARI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUMANUR
|
TN-31-004-026-026/607
(SATHAMANGALAM)
|
2931004000NRG23190720220146140
|
19/07/2022
|
PALSELVI
|
2931004WL005273
|
PALSELVI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALSELVI
|
INDIAN BANK(607105)
|
|
98
|
THIRUMANUR
|
TN-31-004-026-026/609
(SATHAMANGALAM)
|
2931004000NRG23190720220146142
|
19/07/2022
|
PUSHPALATHA
|
2931004WL005273
|
PUSHPALATHA
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-026-026/613
(SATHAMANGALAM)
|
2931004000NRG23190720220146143
|
19/07/2022
|
MAGESWARI
|
2931004WL005273
|
MAGESWARI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-026-026/619
(SATHAMANGALAM)
|
2931004000NRG23190720220146148
|
19/07/2022
|
RAJABAKKIYAM
|
2931004WL005273
|
RAJABAKKIYAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJABAKKIYAM
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-026-026/621
(SATHAMANGALAM)
|
2931004000NRG23190720220146149
|
19/07/2022
|
PAREMESWARI
|
2931004WL005273
|
PAREMESWARI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAREMESWARI
|
BANK OF INDIA(508505)
|
|
102
|
THIRUMANUR
|
TN-31-004-026-026/623
(SATHAMANGALAM)
|
2931004000NRG23190720220146151
|
19/07/2022
|
VIJAYAKUMARI
|
2931004WL005273
|
VIJAYAKUMARI
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
103
|
THIRUMANUR
|
TN-31-004-026-026/629
(SATHAMANGALAM)
|
2931004000NRG23190720220146152
|
19/07/2022
|
SIVA PAKKIYAM
|
2931004WL005273
|
SIVA PAKKIYAM
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVA PAKKIYAM
|
BANK OF INDIA(508505)
|
|
104
|
THIRUMANUR
|
TN-31-004-026-026/631
(SATHAMANGALAM)
|
2931004000NRG23190720220146154
|
19/07/2022
|
SELVARANI
|
2931004WL005273
|
SELVARANI
|
00048
|
BKID0008311
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUMANUR
|
TN-31-004-026-026/743
(SATHAMANGALAM)
|
2931004000NRG23190720220146156
|
19/07/2022
|
MANIMEGALAI
|
2931004WL005273
|
MANIMEGALAI
|
00048
|
BKID0008311
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107838
|
107838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107838
|
107838
|
|
|
|
|
|
|
|