|
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-31-004-012-012/115
(KEELAKOLATHUR)
|
2931004000NRG23050720220121651
|
05/07/2022
|
KALIYAPERUMAL
|
2931004WL004247
|
KALIYAPERUMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/116
(KEELAKOLATHUR)
|
2931004000NRG23050720220121652
|
05/07/2022
|
ASALAMBAL
|
2931004WL004247
|
ASALAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/116
(KEELAKOLATHUR)
|
2931004000NRG23050720220121653
|
05/07/2022
|
MANIMEGALAI
|
2931004WL004247
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/117
(KEELAKOLATHUR)
|
2931004000NRG23050720220121654
|
05/07/2022
|
ELANJIYAM
|
2931004WL004247
|
ELANJIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/119
(KEELAKOLATHUR)
|
2931004000NRG23050720220121655
|
05/07/2022
|
AMUTHA
|
2931004WL004247
|
AMUTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/121
(KEELAKOLATHUR)
|
2931004000NRG23050720220121656
|
05/07/2022
|
RAJALAKSHMI
|
2931004WL004247
|
RAJALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/122
(KEELAKOLATHUR)
|
2931004000NRG23050720220121658
|
05/07/2022
|
NEELAVATHI
|
2931004WL004247
|
NEELAVATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/123
(KEELAKOLATHUR)
|
2931004000NRG23050720220121659
|
05/07/2022
|
LAKSHMI
|
2931004WL004247
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/123
(KEELAKOLATHUR)
|
2931004000NRG23050720220121660
|
05/07/2022
|
SASIKALA
|
2931004WL004247
|
SASIKALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/125
(KEELAKOLATHUR)
|
2931004000NRG23050720220121661
|
05/07/2022
|
KAVITHA
|
2931004WL004247
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/127
(KEELAKOLATHUR)
|
2931004000NRG23050720220121662
|
05/07/2022
|
SANGEETHA
|
2931004WL004247
|
SANGEETHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/128
(KEELAKOLATHUR)
|
2931004000NRG23050720220121663
|
05/07/2022
|
SHANTHI
|
2931004WL004247
|
SHANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/129
(KEELAKOLATHUR)
|
2931004000NRG23050720220121664
|
05/07/2022
|
DAVAMANI
|
2931004WL004247
|
DAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DAVAMANI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/130
(KEELAKOLATHUR)
|
2931004000NRG23050720220121665
|
05/07/2022
|
EASWARI
|
2931004WL004247
|
EASWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/131
(KEELAKOLATHUR)
|
2931004000NRG23050720220121666
|
05/07/2022
|
POONGODI
|
2931004WL004247
|
POONGODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/132
(KEELAKOLATHUR)
|
2931004000NRG23050720220121668
|
05/07/2022
|
ARUVAMBAL
|
2931004WL004247
|
ARUVAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUVAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/132
(KEELAKOLATHUR)
|
2931004000NRG23050720220121667
|
05/07/2022
|
PAZHANIYAMMAL
|
2931004WL004247
|
PAZHANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/134
(KEELAKOLATHUR)
|
2931004000NRG23050720220121669
|
05/07/2022
|
KAVITHA
|
2931004WL004247
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-012-012/137
(KEELAKOLATHUR)
|
2931004000NRG23050720220121670
|
05/07/2022
|
SAROJA
|
2931004WL004247
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-012-012/138
(KEELAKOLATHUR)
|
2931004000NRG23050720220121671
|
05/07/2022
|
CHINNAPONNU
|
2931004WL004247
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-012-012/138
(KEELAKOLATHUR)
|
2931004000NRG23050720220121672
|
05/07/2022
|
MAKESHWARI
|
2931004WL004247
|
MAKESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-012-012/139
(KEELAKOLATHUR)
|
2931004000NRG23050720220121673
|
05/07/2022
|
VEDHAVALLI
|
2931004WL004247
|
VEDHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-012-012/141
(KEELAKOLATHUR)
|
2931004000NRG23050720220121674
|
05/07/2022
|
SENGAMALAM
|
2931004WL004247
|
SENGAMALAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENGAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-012-012/143
(KEELAKOLATHUR)
|
2931004000NRG23050720220121675
|
05/07/2022
|
SUNDARI
|
2931004WL004247
|
SUNDARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-012-012/146
(KEELAKOLATHUR)
|
2931004000NRG23050720220121676
|
05/07/2022
|
KOMATHI
|
2931004WL004247
|
KOMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-012-012/151
(KEELAKOLATHUR)
|
2931004000NRG23050720220121678
|
05/07/2022
|
CHIDAMBARAM
|
2931004WL004247
|
CHIDAMBARAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-012-012/152
(KEELAKOLATHUR)
|
2931004000NRG23050720220121679
|
05/07/2022
|
RAJESWARI
|
2931004WL004247
|
RAJESWARI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-012-012/154
(KEELAKOLATHUR)
|
2931004000NRG23050720220121680
|
05/07/2022
|
PAZHANIYAMMAL
|
2931004WL004247
|
PAZHANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAZHANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-012-012/155
(KEELAKOLATHUR)
|
2931004000NRG23050720220121681
|
05/07/2022
|
MUTHULAKSHMI
|
2931004WL004247
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-012-012/156
(KEELAKOLATHUR)
|
2931004000NRG23050720220121682
|
05/07/2022
|
LATHA
|
2931004WL004247
|
LATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-012-012/157
(KEELAKOLATHUR)
|
2931004000NRG23050720220121683
|
05/07/2022
|
RAJAMANI
|
2931004WL004247
|
RAJAMANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-012-012/158
(KEELAKOLATHUR)
|
2931004000NRG23050720220121684
|
05/07/2022
|
LADHA
|
2931004WL004247
|
LADHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-012-012/163
(KEELAKOLATHUR)
|
2931004000NRG23050720220121685
|
05/07/2022
|
KAMALAM
|
2931004WL004247
|
KAMALAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-012-012/165
(KEELAKOLATHUR)
|
2931004000NRG23050720220121686
|
05/07/2022
|
SHANTHI
|
2931004WL004247
|
SHANTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-012-012/166
(KEELAKOLATHUR)
|
2931004000NRG23050720220121687
|
05/07/2022
|
SAROJA
|
2931004WL004247
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-012-012/174
(KEELAKOLATHUR)
|
2931004000NRG23050720220121689
|
05/07/2022
|
BHUVANESWARI
|
2931004WL004247
|
BHUVANESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-012-012/174
(KEELAKOLATHUR)
|
2931004000NRG23050720220121688
|
05/07/2022
|
RAMAMIRTHAM
|
2931004WL004247
|
RAMAMIRTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-012-012/176
(KEELAKOLATHUR)
|
2931004000NRG23050720220121690
|
05/07/2022
|
KALAISELVI
|
2931004WL004247
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-012-012/177
(KEELAKOLATHUR)
|
2931004000NRG23050720220121691
|
05/07/2022
|
KANAGAM
|
2931004WL004247
|
KANAGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-012-012/178
(KEELAKOLATHUR)
|
2931004000NRG23050720220121692
|
05/07/2022
|
VASANTHA
|
2931004WL004247
|
VASANTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
THIRUMANUR
|
TN-31-004-012-012/179
(KEELAKOLATHUR)
|
2931004000NRG23050720220121693
|
05/07/2022
|
SENTHAMARAI
|
2931004WL004247
|
SENTHAMARAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-012-012/182
(KEELAKOLATHUR)
|
2931004000NRG23050720220121694
|
05/07/2022
|
PUSHPAM
|
2931004WL004247
|
PUSHPAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-012-012/183
(KEELAKOLATHUR)
|
2931004000NRG23050720220121695
|
05/07/2022
|
DHARUMAMBAL
|
2931004WL004247
|
DHARUMAMBAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHARUMAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-012-012/184
(KEELAKOLATHUR)
|
2931004000NRG23050720220121696
|
05/07/2022
|
VAIRAM
|
2931004WL004247
|
VAIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-012-012/185
(KEELAKOLATHUR)
|
2931004000NRG23050720220121697
|
05/07/2022
|
AMUTHAVALLI
|
2931004WL004247
|
AMUTHAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-012-012/187
(KEELAKOLATHUR)
|
2931004000NRG23050720220121698
|
05/07/2022
|
ANANTHAVALLI
|
2931004WL004247
|
ANANTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-012-012/191
(KEELAKOLATHUR)
|
2931004000NRG23050720220121700
|
05/07/2022
|
MALATHI
|
2931004WL004247
|
MALATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-012-012/192
(KEELAKOLATHUR)
|
2931004000NRG23050720220121701
|
05/07/2022
|
SUSEELA
|
2931004WL004247
|
SUSEELA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-012-012/193
(KEELAKOLATHUR)
|
2931004000NRG23050720220121702
|
05/07/2022
|
GUNAPATHI
|
2931004WL004247
|
GUNAPATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-012-012/194
(KEELAKOLATHUR)
|
2931004000NRG23050720220121703
|
05/07/2022
|
RAJESWARI
|
2931004WL004247
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-012-012/197
(KEELAKOLATHUR)
|
2931004000NRG23050720220121704
|
05/07/2022
|
MUTHULAKSHMI
|
2931004WL004247
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-012-012/2
(KEELAKOLATHUR)
|
2931004000NRG23050720220121705
|
05/07/2022
|
SHEELA
|
2931004WL004247
|
SHEELA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-012-012/203
(KEELAKOLATHUR)
|
2931004000NRG23050720220121706
|
05/07/2022
|
INDIRANI.r
|
2931004WL004247
|
INDIRANI.r
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRANI.r
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-012-012/204
(KEELAKOLATHUR)
|
2931004000NRG23050720220121707
|
05/07/2022
|
MEENACHI
|
2931004WL004247
|
MEENACHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-012-012/209
(KEELAKOLATHUR)
|
2931004000NRG23050720220121708
|
05/07/2022
|
LALITHA
|
2931004WL004247
|
LALITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-012-012/211
(KEELAKOLATHUR)
|
2931004000NRG23050720220121709
|
05/07/2022
|
VALLIYAMMAI
|
2931004WL004247
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-012-012/212
(KEELAKOLATHUR)
|
2931004000NRG23050720220121710
|
05/07/2022
|
MUTHULAKSHMI
|
2931004WL004247
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-012-012/213
(KEELAKOLATHUR)
|
2931004000NRG23050720220121711
|
05/07/2022
|
AMUTHAVALLI
|
2931004WL004247
|
AMUTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-012-012/213
(KEELAKOLATHUR)
|
2931004000NRG23050720220121712
|
05/07/2022
|
VASAMBAL
|
2931004WL004247
|
VASAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-012-012/215
(KEELAKOLATHUR)
|
2931004000NRG23050720220121714
|
05/07/2022
|
CHANDIRAVALLI
|
2931004WL004247
|
CHANDIRAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRAVALLI
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-012-012/216
(KEELAKOLATHUR)
|
2931004000NRG23050720220121715
|
05/07/2022
|
PATHIMABEEVI
|
2931004WL004247
|
PATHIMABEEVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHIMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-012-012/217
(KEELAKOLATHUR)
|
2931004000NRG23050720220121716
|
05/07/2022
|
GANDHIMATHI
|
2931004WL004247
|
GANDHIMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-012-012/219
(KEELAKOLATHUR)
|
2931004000NRG23050720220121717
|
05/07/2022
|
SAROJA
|
2931004WL004247
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-012-012/222
(KEELAKOLATHUR)
|
2931004000NRG23050720220121718
|
05/07/2022
|
ANNALAKSHMI
|
2931004WL004247
|
ANNALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-012-012/223
(KEELAKOLATHUR)
|
2931004000NRG23050720220121719
|
05/07/2022
|
AMUSAVALLI
|
2931004WL004247
|
AMUSAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUSAVALLI
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-012-012/224
(KEELAKOLATHUR)
|
2931004000NRG23050720220121720
|
05/07/2022
|
REVATHI
|
2931004WL004247
|
REVATHI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-012-012/226
(KEELAKOLATHUR)
|
2931004000NRG23050720220121721
|
05/07/2022
|
SUSILA
|
2931004WL004247
|
SUSILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-012-012/256
(KEELAKOLATHUR)
|
2931004000NRG23050720220121723
|
05/07/2022
|
NABISHABEE
|
2931004WL004247
|
NABISHABEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NABISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-012-012/257
(KEELAKOLATHUR)
|
2931004000NRG23050720220121724
|
05/07/2022
|
VEMBU
|
2931004WL004247
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
70
|
THIRUMANUR
|
TN-31-004-012-012/258
(KEELAKOLATHUR)
|
2931004000NRG23050720220121725
|
05/07/2022
|
USHARANI
|
2931004WL004247
|
USHARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-012-012/259
(KEELAKOLATHUR)
|
2931004000NRG23050720220121726
|
05/07/2022
|
SELVI
|
2931004WL004247
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-012-012/28
(KEELAKOLATHUR)
|
2931004000NRG23050720220121728
|
05/07/2022
|
PANUMATHI
|
2931004WL004247
|
PANUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-012-012/38
(KEELAKOLATHUR)
|
2931004000NRG23050720220121729
|
05/07/2022
|
Ramar
|
2931004WL004247
|
Ramar
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-012-012/43
(KEELAKOLATHUR)
|
2931004000NRG23050720220121730
|
05/07/2022
|
VIJAYA
|
2931004WL004247
|
VIJAYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-012-012/44
(KEELAKOLATHUR)
|
2931004000NRG23050720220121732
|
05/07/2022
|
SAMINATHAN
|
2931004WL004247
|
SAMINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-012-012/444
(KEELAKOLATHUR)
|
2931004000NRG23050720220121733
|
05/07/2022
|
ELANJIYAM
|
2931004WL004247
|
ELANJIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-012-012/447
(KEELAKOLATHUR)
|
2931004000NRG23050720220121735
|
05/07/2022
|
VASUGI
|
2931004WL004247
|
VASUGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-012-012/449
(KEELAKOLATHUR)
|
2931004000NRG23050720220121736
|
05/07/2022
|
RAMAMIRTHAM
|
2931004WL004247
|
RAMAMIRTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-012-012/450
(KEELAKOLATHUR)
|
2931004000NRG23050720220121737
|
05/07/2022
|
NATESAN
|
2931004WL004247
|
NATESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
80
|
THIRUMANUR
|
TN-31-004-012-012/451
(KEELAKOLATHUR)
|
2931004000NRG23050720220121738
|
05/07/2022
|
GANDHI
|
2931004WL004247
|
GANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
81
|
THIRUMANUR
|
TN-31-004-012-012/452
(KEELAKOLATHUR)
|
2931004000NRG23050720220121739
|
05/07/2022
|
ANNAKKILI
|
2931004WL004247
|
ANNAKKILI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-012-012/470
(KEELAKOLATHUR)
|
2931004000NRG23050720220121740
|
05/07/2022
|
MOWVAMMAL
|
2931004WL004247
|
MOWVAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOWVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-012-012/475
(KEELAKOLATHUR)
|
2931004000NRG23050720220121741
|
05/07/2022
|
Perumal
|
2931004WL004247
|
Perumal
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-012-012/490
(KEELAKOLATHUR)
|
2931004000NRG23050720220121742
|
05/07/2022
|
RATHIGA
|
2931004WL004247
|
RATHIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-012-012/509
(KEELAKOLATHUR)
|
2931004000NRG23050720220121743
|
05/07/2022
|
JEYALAKSHMI
|
2931004WL004247
|
JEYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-012-012/513
(KEELAKOLATHUR)
|
2931004000NRG23050720220121744
|
05/07/2022
|
KAMALAVALLI
|
2931004WL004247
|
KAMALAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-012-012/518
(KEELAKOLATHUR)
|
2931004000NRG23050720220121745
|
05/07/2022
|
VEMBU
|
2931004WL004247
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-012-012/566
(KEELAKOLATHUR)
|
2931004000NRG23050720220121747
|
05/07/2022
|
KAMALA
|
2931004WL004247
|
KAMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-012-012/581
(KEELAKOLATHUR)
|
2931004000NRG23050720220121748
|
05/07/2022
|
PERIYANAYAGI
|
2931004WL004247
|
PERIYANAYAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-012-012/588
(KEELAKOLATHUR)
|
2931004000NRG23050720220121749
|
05/07/2022
|
VALARMATHI
|
2931004WL004247
|
VALARMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
91
|
THIRUMANUR
|
TN-31-004-012-012/601
(KEELAKOLATHUR)
|
2931004000NRG23050720220121751
|
05/07/2022
|
SHANTHI
|
2931004WL004247
|
SHANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-012-012/609
(KEELAKOLATHUR)
|
2931004000NRG23050720220121753
|
05/07/2022
|
PARAMESWARI
|
2931004WL004247
|
PARAMESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-012-012/617
(KEELAKOLATHUR)
|
2931004000NRG23050720220121754
|
05/07/2022
|
SUMATHI
|
2931004WL004247
|
SUMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-012-012/621
(KEELAKOLATHUR)
|
2931004000NRG23050720220121755
|
05/07/2022
|
KALAISELVI
|
2931004WL004247
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-012-012/637
(KEELAKOLATHUR)
|
2931004000NRG23050720220121756
|
05/07/2022
|
KADHIRVEL
|
2931004WL004247
|
KADHIRVEL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KADHIRVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-012-012/649
(KEELAKOLATHUR)
|
2931004000NRG23050720220121757
|
05/07/2022
|
Savithiri
|
2931004WL004247
|
Savithiri
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-012-012/650
(KEELAKOLATHUR)
|
2931004000NRG23050720220121758
|
05/07/2022
|
KOOTHAYI
|
2931004WL004247
|
KOOTHAYI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOOTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-012-012/651
(KEELAKOLATHUR)
|
2931004000NRG23050720220121759
|
05/07/2022
|
KARTHIGA
|
2931004WL004247
|
KARTHIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARTHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-012-012/652
(KEELAKOLATHUR)
|
2931004000NRG23050720220121760
|
05/07/2022
|
THAVAMANI
|
2931004WL004247
|
THAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUMANUR
|
TN-31-004-012-012/68
(KEELAKOLATHUR)
|
2931004000NRG23050720220121762
|
05/07/2022
|
PAZHANIYANDI
|
2931004WL004247
|
PAZHANIYANDI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAZHANIYANDI
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-012-012/701
(KEELAKOLATHUR)
|
2931004000NRG23050720220121763
|
05/07/2022
|
DEVIGA
|
2931004WL004247
|
DEVIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVIGA
|
BANK OF INDIA(508505)
|
|
102
|
THIRUMANUR
|
TN-31-004-012-012/708
(KEELAKOLATHUR)
|
2931004000NRG23050720220121764
|
05/07/2022
|
ALZHGURANI
|
2931004WL004247
|
ALZHGURANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALZHGURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-012-012/709
(KEELAKOLATHUR)
|
2931004000NRG23050720220121765
|
05/07/2022
|
ARULSELVAMANI
|
2931004WL004247
|
ARULSELVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULSELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-012-012/710
(KEELAKOLATHUR)
|
2931004000NRG23050720220121766
|
05/07/2022
|
PALANIYAMMAL
|
2931004WL004247
|
PALANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUMANUR
|
TN-31-004-012-012/711
(KEELAKOLATHUR)
|
2931004000NRG23050720220121767
|
05/07/2022
|
MALLIGA
|
2931004WL004247
|
MALLIGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-012-012/77
(KEELAKOLATHUR)
|
2931004000NRG23050720220121772
|
05/07/2022
|
ARUMUGAM
|
2931004WL004247
|
ARUMUGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-012-012/82
(KEELAKOLATHUR)
|
2931004000NRG23050720220121773
|
05/07/2022
|
KARUPPAIYAN
|
2931004WL004247
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118886
|
118886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118886
|
118886
|
|
|
|
|
|
|
|