|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-036-001/1076
(VETTRIYUR)
|
2931004000NRG23061220220386905
|
06/12/2022
|
kaliya murthy
|
2931004WL014287
|
kaliya murthy
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
kaliya murthy
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-001/1081
(VETTRIYUR)
|
2931004000NRG23061220220386906
|
06/12/2022
|
SAMINATHAN
|
2931004WL014287
|
SAMINATHAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-001/1082
(VETTRIYUR)
|
2931004000NRG23061220220386907
|
06/12/2022
|
RAJEWSWARI
|
2931004WL014287
|
RAJEWSWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJEWSWARI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-001/1084
(VETTRIYUR)
|
2931004000NRG23061220220386908
|
06/12/2022
|
JAYAM
|
2931004WL014287
|
JAYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-001/1088
(VETTRIYUR)
|
2931004000NRG23061220220386909
|
06/12/2022
|
JAYAKODI
|
2931004WL014287
|
JAYAKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-036-001/1094
(VETTRIYUR)
|
2931004000NRG23061220220386910
|
06/12/2022
|
SELVAMANI
|
2931004WL014287
|
SELVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-036-001/1097
(VETTRIYUR)
|
2931004000NRG23061220220386911
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014287
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-036-001/1103
(VETTRIYUR)
|
2931004000NRG23061220220386913
|
06/12/2022
|
PAREMESWARI
|
2931004WL014287
|
PAREMESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAREMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-036-001/1104
(VETTRIYUR)
|
2931004000NRG23061220220386914
|
06/12/2022
|
SANGEETHA
|
2931004WL014287
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-036-001/1106
(VETTRIYUR)
|
2931004000NRG23061220220386915
|
06/12/2022
|
SELVARANI
|
2931004WL014287
|
SELVARANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-036-001/1110
(VETTRIYUR)
|
2931004000NRG23061220220386916
|
06/12/2022
|
CHINNAPONNU
|
2931004WL014287
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-036-001/1112
(VETTRIYUR)
|
2931004000NRG23061220220386917
|
06/12/2022
|
KALARSELVI
|
2931004WL014287
|
KALARSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALARSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-036-001/1117
(VETTRIYUR)
|
2931004000NRG23061220220386918
|
06/12/2022
|
PANCHAVARNAM
|
2931004WL014287
|
PANCHAVARNAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-036-001/1126
(VETTRIYUR)
|
2931004000NRG23061220220386919
|
06/12/2022
|
GUNAPATHI
|
2931004WL014287
|
GUNAPATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GUNAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-036-001/1128
(VETTRIYUR)
|
2931004000NRG23061220220386920
|
06/12/2022
|
PALANIYAMMAL
|
2931004WL014287
|
PALANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-036-001/1287
(VETTRIYUR)
|
2931004000NRG23061220220386921
|
06/12/2022
|
GOMATHY
|
2931004WL014287
|
GOMATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOMATHY
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-036-001/1290
(VETTRIYUR)
|
2931004000NRG23061220220386922
|
06/12/2022
|
DHANALAKSHMI
|
2931004WL014287
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-036-001/1293
(VETTRIYUR)
|
2931004000NRG23061220220386923
|
06/12/2022
|
SARITHA
|
2931004WL014287
|
SARITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-036-001/1296
(VETTRIYUR)
|
2931004000NRG23061220220386924
|
06/12/2022
|
MAHALAKSHMI
|
2931004WL014287
|
MAHALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-036-001/1299
(VETTRIYUR)
|
2931004000NRG23061220220386925
|
06/12/2022
|
POOVARUMBU
|
2931004WL014287
|
POOVARUMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
POOVARUMBU
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-036-001/1307
(VETTRIYUR)
|
2931004000NRG23061220220386926
|
06/12/2022
|
MALLIGA
|
2931004WL014287
|
MALLIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-036-001/1311
(VETTRIYUR)
|
2931004000NRG23061220220386927
|
06/12/2022
|
SENTHAMILSELVI
|
2931004WL014287
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUMANUR
|
TN-31-004-036-001/1316
(VETTRIYUR)
|
2931004000NRG23061220220386928
|
06/12/2022
|
SUNTHARI
|
2931004WL014287
|
SUNTHARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNTHARI
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-036-001/1318
(VETTRIYUR)
|
2931004000NRG23061220220386929
|
06/12/2022
|
SUDHA
|
2931004WL014287
|
SUDHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-036-001/1322
(VETTRIYUR)
|
2931004000NRG23061220220386930
|
06/12/2022
|
DHANAM
|
2931004WL014287
|
DHANAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-036-001/1326
(VETTRIYUR)
|
2931004000NRG23061220220386931
|
06/12/2022
|
VENNILA
|
2931004WL014287
|
VENNILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-036-001/1327
(VETTRIYUR)
|
2931004000NRG23061220220386933
|
06/12/2022
|
LAKSHMI
|
2931004WL014287
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-036-001/1328
(VETTRIYUR)
|
2931004000NRG23061220220386934
|
06/12/2022
|
DHANALAKSHMI
|
2931004WL014287
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-036-001/1329
(VETTRIYUR)
|
2931004000NRG23061220220386935
|
06/12/2022
|
PONNARUVI
|
2931004WL014287
|
PONNARUVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONNARUVI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-036-001/1332
(VETTRIYUR)
|
2931004000NRG23061220220386936
|
06/12/2022
|
JAYARAMAN
|
2931004WL014287
|
JAYARAMAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-036-001/1333
(VETTRIYUR)
|
2931004000NRG23061220220386937
|
06/12/2022
|
GENGAMIRTHAM
|
2931004WL014287
|
GENGAMIRTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GENGAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-036-001/1334
(VETTRIYUR)
|
2931004000NRG23061220220386938
|
06/12/2022
|
NALINI
|
2931004WL014287
|
NALINI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-036-001/1335
(VETTRIYUR)
|
2931004000NRG23061220220386939
|
06/12/2022
|
CHITRA
|
2931004WL014287
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-036-001/1342
(VETTRIYUR)
|
2931004000NRG23061220220386941
|
06/12/2022
|
PUNITHA
|
2931004WL014287
|
PUNITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-036-001/1344
(VETTRIYUR)
|
2931004000NRG23061220220386942
|
06/12/2022
|
CHITRA
|
2931004WL014287
|
CHITRA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-036-001/1345
(VETTRIYUR)
|
2931004000NRG23061220220386943
|
06/12/2022
|
THANGAM
|
2931004WL014287
|
THANGAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-036-001/1359
(VETTRIYUR)
|
2931004000NRG23061220220386945
|
06/12/2022
|
KODIPAVUNU
|
2931004WL014287
|
KODIPAVUNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KODIPAVUNU
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-036-001/1360
(VETTRIYUR)
|
2931004000NRG23061220220386946
|
06/12/2022
|
SUMATHY
|
2931004WL014287
|
SUMATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHY
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-036-001/1361
(VETTRIYUR)
|
2931004000NRG23061220220386947
|
06/12/2022
|
VIJAYALASHMI
|
2931004WL014287
|
VIJAYALASHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUMANUR
|
TN-31-004-036-001/1363
(VETTRIYUR)
|
2931004000NRG23061220220386948
|
06/12/2022
|
KAMALA
|
2931004WL014287
|
KAMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-036-001/1370
(VETTRIYUR)
|
2931004000NRG23061220220386949
|
06/12/2022
|
KAVITHA
|
2931004WL014287
|
KAVITHA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-036-001/1371
(VETTRIYUR)
|
2931004000NRG23061220220386950
|
06/12/2022
|
SANTHI
|
2931004WL014287
|
SANTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUMANUR
|
TN-31-004-036-001/1376
(VETTRIYUR)
|
2931004000NRG23061220220386951
|
06/12/2022
|
ROOBAVATHI
|
2931004WL014287
|
ROOBAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ROOBAVATHI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-036-001/1384
(VETTRIYUR)
|
2931004000NRG23061220220386953
|
06/12/2022
|
KARTHIKESAN
|
2931004WL014287
|
KARTHIKESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARTHIKESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUMANUR
|
TN-31-004-036-001/806-A
(VETTRIYUR)
|
2931004000NRG23061220220386994
|
06/12/2022
|
SELVI
|
2931004WL014287
|
SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-036-001/930
(VETTRIYUR)
|
2931004000NRG23061220220386995
|
06/12/2022
|
LAKSHMI
|
2931004WL014287
|
LAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-036-001/969
(VETTRIYUR)
|
2931004000NRG23061220220386996
|
06/12/2022
|
PORSELVI
|
2931004WL014287
|
PORSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PORSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUMANUR
|
TN-31-004-036-036/1000
(VETTRIYUR)
|
2931004000NRG23061220220386997
|
06/12/2022
|
PARIMALA
|
2931004WL014287
|
PARIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-036-036/1003
(VETTRIYUR)
|
2931004000NRG23061220220386998
|
06/12/2022
|
SELVAMANI
|
2931004WL014287
|
SELVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-036-036/1016
(VETTRIYUR)
|
2931004000NRG23061220220386999
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014287
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-036-036/415
(VETTRIYUR)
|
2931004000NRG23061220220387000
|
06/12/2022
|
SUNDHARI
|
2931004WL014287
|
SUNDHARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUMANUR
|
TN-31-004-036-036/643
(VETTRIYUR)
|
2931004000NRG23061220220387001
|
06/12/2022
|
ANGAIYARKANNI
|
2931004WL014287
|
ANGAIYARKANNI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANGAIYARKANNI
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-036-036/644
(VETTRIYUR)
|
2931004000NRG23061220220387002
|
06/12/2022
|
VEMBU
|
2931004WL014287
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-036-036/655
(VETTRIYUR)
|
2931004000NRG23061220220387003
|
06/12/2022
|
MANIMEGALAI
|
2931004WL014287
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-036-036/658
(VETTRIYUR)
|
2931004000NRG23061220220387004
|
06/12/2022
|
vasuki
|
2931004WL014287
|
vasuki
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
vasuki
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-036-036/661
(VETTRIYUR)
|
2931004000NRG23061220220387005
|
06/12/2022
|
KAMALA
|
2931004WL014287
|
KAMALA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-036-036/663
(VETTRIYUR)
|
2931004000NRG23061220220387006
|
06/12/2022
|
THIRUMATHI
|
2931004WL014287
|
THIRUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUMATHI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-036-036/666
(VETTRIYUR)
|
2931004000NRG23061220220387007
|
06/12/2022
|
THAMILSELVI
|
2931004WL014287
|
THAMILSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-036-036/667
(VETTRIYUR)
|
2931004000NRG23061220220387008
|
06/12/2022
|
ELANJIYAM
|
2931004WL014287
|
ELANJIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-036-036/669
(VETTRIYUR)
|
2931004000NRG23061220220387009
|
06/12/2022
|
JAYARANI
|
2931004WL014287
|
JAYARANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-036-036/671
(VETTRIYUR)
|
2931004000NRG23061220220387010
|
06/12/2022
|
THIRUSANGU
|
2931004WL014287
|
THIRUSANGU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUSANGU
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-036-036/674
(VETTRIYUR)
|
2931004000NRG23061220220387011
|
06/12/2022
|
MALARKODI
|
2931004WL014287
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-036-036/676
(VETTRIYUR)
|
2931004000NRG23061220220387012
|
06/12/2022
|
SUDARMANI
|
2931004WL014287
|
SUDARMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDARMANI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-036-036/680
(VETTRIYUR)
|
2931004000NRG23061220220387013
|
06/12/2022
|
MENAGA
|
2931004WL014287
|
MENAGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAGA
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-036-036/684
(VETTRIYUR)
|
2931004000NRG23061220220387014
|
06/12/2022
|
thanavu
|
2931004WL014287
|
thanavu
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
thanavu
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-036-036/688
(VETTRIYUR)
|
2931004000NRG23061220220387015
|
06/12/2022
|
TAMILARASI
|
2931004WL014287
|
TAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-036-036/689
(VETTRIYUR)
|
2931004000NRG23061220220387016
|
06/12/2022
|
SAVITHIRI
|
2931004WL014287
|
SAVITHIRI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
68
|
THIRUMANUR
|
TN-31-004-036-036/690
(VETTRIYUR)
|
2931004000NRG23061220220387017
|
06/12/2022
|
SELLAPANGI
|
2931004WL014287
|
SELLAPANGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAPANGI
|
BANK OF INDIA(508505)
|
|
69
|
THIRUMANUR
|
TN-31-004-036-036/693
(VETTRIYUR)
|
2931004000NRG23061220220387018
|
06/12/2022
|
NAGAVALLI
|
2931004WL014287
|
NAGAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-036-036/697
(VETTRIYUR)
|
2931004000NRG23061220220387019
|
06/12/2022
|
DHANALAKSHMI
|
2931004WL014287
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
THIRUMANUR
|
TN-31-004-036-036/706
(VETTRIYUR)
|
2931004000NRG23061220220387022
|
06/12/2022
|
DHANAM
|
2931004WL014287
|
DHANAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-036-036/711
(VETTRIYUR)
|
2931004000NRG23061220220387023
|
06/12/2022
|
MUTHAIYAN
|
2931004WL014287
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-036-036/712
(VETTRIYUR)
|
2931004000NRG23061220220387024
|
06/12/2022
|
ANANTHANAYAGI
|
2931004WL014287
|
ANANTHANAYAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANTHANAYAGI
|
BANK OF INDIA(508505)
|
|
74
|
THIRUMANUR
|
TN-31-004-036-036/714
(VETTRIYUR)
|
2931004000NRG23061220220387025
|
06/12/2022
|
POONKODI
|
2931004WL014287
|
POONKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-036-036/715
(VETTRIYUR)
|
2931004000NRG23061220220387026
|
06/12/2022
|
Samuthiram
|
2931004WL014287
|
Samuthiram
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samuthiram
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-036-036/716
(VETTRIYUR)
|
2931004000NRG23061220220387027
|
06/12/2022
|
MEENATCHI
|
2931004WL014287
|
MEENATCHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-036-036/721
(VETTRIYUR)
|
2931004000NRG23061220220387029
|
06/12/2022
|
SAMIAMMAL
|
2931004WL014287
|
SAMIAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMIAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-036-036/722
(VETTRIYUR)
|
2931004000NRG23061220220387030
|
06/12/2022
|
PORSELVI
|
2931004WL014287
|
PORSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PORSELVI
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-036-036/723
(VETTRIYUR)
|
2931004000NRG23061220220387031
|
06/12/2022
|
DEVI
|
2931004WL014287
|
DEVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUMANUR
|
TN-31-004-036-036/725
(VETTRIYUR)
|
2931004000NRG23061220220387033
|
06/12/2022
|
MARUTHAMBAL
|
2931004WL014287
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
81
|
THIRUMANUR
|
TN-31-004-036-036/725
(VETTRIYUR)
|
2931004000NRG23061220220387032
|
06/12/2022
|
MURUGANANTHAM
|
2931004WL014287
|
MURUGANANTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGANANTHAM
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-036-036/727
(VETTRIYUR)
|
2931004000NRG23061220220387034
|
06/12/2022
|
KAVITHA
|
2931004WL014287
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-036-036/728
(VETTRIYUR)
|
2931004000NRG23061220220387036
|
06/12/2022
|
CHINNAPONNU
|
2931004WL014287
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
84
|
THIRUMANUR
|
TN-31-004-036-036/728
(VETTRIYUR)
|
2931004000NRG23061220220387035
|
06/12/2022
|
VEMBU
|
2931004WL014287
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-036-036/729
(VETTRIYUR)
|
2931004000NRG23061220220387037
|
06/12/2022
|
PAVUNABATHI
|
2931004WL014287
|
PAVUNABATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAVUNABATHI
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-036-036/735
(VETTRIYUR)
|
2931004000NRG23061220220387038
|
06/12/2022
|
PAPPAMMAL
|
2931004WL014287
|
PAPPAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-036-036/738
(VETTRIYUR)
|
2931004000NRG23061220220387039
|
06/12/2022
|
KANAGAM
|
2931004WL014287
|
KANAGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGAM
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-036-036/743
(VETTRIYUR)
|
2931004000NRG23061220220387040
|
06/12/2022
|
THIRUNAVUKARASU
|
2931004WL014287
|
THIRUNAVUKARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUNAVUKARASU
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-036-036/756
(VETTRIYUR)
|
2931004000NRG23061220220387044
|
06/12/2022
|
VALLIYAMMAI
|
2931004WL014287
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
90
|
THIRUMANUR
|
TN-31-004-036-036/760
(VETTRIYUR)
|
2931004000NRG23061220220387045
|
06/12/2022
|
MARUTHAMBAL
|
2931004WL014287
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
91
|
THIRUMANUR
|
TN-31-004-036-036/763
(VETTRIYUR)
|
2931004000NRG23061220220387046
|
06/12/2022
|
MALARKODI
|
2931004WL014287
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUMANUR
|
TN-31-004-036-036/764
(VETTRIYUR)
|
2931004000NRG23061220220387047
|
06/12/2022
|
THANAM
|
2931004WL014287
|
THANAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-036-036/779
(VETTRIYUR)
|
2931004000NRG23061220220387050
|
06/12/2022
|
PAPPU
|
2931004WL014287
|
PAPPU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-036-036/784
(VETTRIYUR)
|
2931004000NRG23061220220387051
|
06/12/2022
|
POONKODI
|
2931004WL014287
|
POONKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-036-036/787
(VETTRIYUR)
|
2931004000NRG23061220220387053
|
06/12/2022
|
TAMILARASI
|
2931004WL014287
|
TAMILARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
96
|
THIRUMANUR
|
TN-31-004-036-036/795
(VETTRIYUR)
|
2931004000NRG23061220220387054
|
06/12/2022
|
ANCHALAI
|
2931004WL014287
|
ANCHALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANCHALAI
|
BANK OF INDIA(508505)
|
|
97
|
THIRUMANUR
|
TN-31-004-036-036/797
(VETTRIYUR)
|
2931004000NRG23061220220387055
|
06/12/2022
|
VALARMATHI
|
2931004WL014287
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
98
|
THIRUMANUR
|
TN-31-004-036-036/798
(VETTRIYUR)
|
2931004000NRG23061220220387056
|
06/12/2022
|
THAMARAISELVI
|
2931004WL014287
|
THAMARAISELVI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMARAISELVI
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-036-036/800
(VETTRIYUR)
|
2931004000NRG23061220220387057
|
06/12/2022
|
THEIVAMANI
|
2931004WL014287
|
THEIVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THEIVAMANI
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-036-036/801
(VETTRIYUR)
|
2931004000NRG23061220220387058
|
06/12/2022
|
PANUMATHI
|
2931004WL014287
|
PANUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-036-036/804
(VETTRIYUR)
|
2931004000NRG23061220220387059
|
06/12/2022
|
MALATHI
|
2931004WL014287
|
MALATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
102
|
THIRUMANUR
|
TN-31-004-036-036/807
(VETTRIYUR)
|
2931004000NRG23061220220387060
|
06/12/2022
|
RAMACHANDIRAN
|
2931004WL014287
|
RAMACHANDIRAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMACHANDIRAN
|
BANK OF INDIA(508505)
|
|
103
|
THIRUMANUR
|
TN-31-004-036-036/808
(VETTRIYUR)
|
2931004000NRG23061220220387061
|
06/12/2022
|
PALANIAMMAL
|
2931004WL014287
|
PALANIAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
THIRUMANUR
|
TN-31-004-036-036/811
(VETTRIYUR)
|
2931004000NRG23061220220387062
|
06/12/2022
|
PARVATHI
|
2931004WL014287
|
PARVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
105
|
THIRUMANUR
|
TN-31-004-036-036/813
(VETTRIYUR)
|
2931004000NRG23061220220387063
|
06/12/2022
|
SUSEELA
|
2931004WL014287
|
SUSEELA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
106
|
THIRUMANUR
|
TN-31-004-036-036/815
(VETTRIYUR)
|
2931004000NRG23061220220387064
|
06/12/2022
|
KALAR
|
2931004WL014287
|
KALAR
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAR
|
BANK OF INDIA(508505)
|
|
107
|
THIRUMANUR
|
TN-31-004-036-036/816
(VETTRIYUR)
|
2931004000NRG23061220220387065
|
06/12/2022
|
LAKSHMI
|
2931004WL014287
|
LAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-036-036/826
(VETTRIYUR)
|
2931004000NRG23061220220387066
|
06/12/2022
|
SAVITHIRI
|
2931004WL014287
|
SAVITHIRI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-036-036/829
(VETTRIYUR)
|
2931004000NRG23061220220387067
|
06/12/2022
|
AGAMBAL
|
2931004WL014287
|
AGAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AGAMBAL
|
BANK OF INDIA(508505)
|
|
110
|
THIRUMANUR
|
TN-31-004-036-036/851
(VETTRIYUR)
|
2931004000NRG23061220220387069
|
06/12/2022
|
LAKSHMI
|
2931004WL014287
|
LAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUMANUR
|
TN-31-004-036-036/854
(VETTRIYUR)
|
2931004000NRG23061220220387070
|
06/12/2022
|
SELLAMMAL
|
2931004WL014287
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
THIRUMANUR
|
TN-31-004-036-036/857
(VETTRIYUR)
|
2931004000NRG23061220220387073
|
06/12/2022
|
VIJAYAKUMARI
|
2931004WL014287
|
VIJAYAKUMARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
113
|
THIRUMANUR
|
TN-31-004-036-036/858
(VETTRIYUR)
|
2931004000NRG23061220220387074
|
06/12/2022
|
SARITHA
|
2931004WL014287
|
SARITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
114
|
THIRUMANUR
|
TN-31-004-036-036/859
(VETTRIYUR)
|
2931004000NRG23061220220387075
|
06/12/2022
|
MAHESWARI
|
2931004WL014287
|
MAHESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUMANUR
|
TN-31-004-036-036/861
(VETTRIYUR)
|
2931004000NRG23061220220387076
|
06/12/2022
|
SUDHA
|
2931004WL014287
|
SUDHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
116
|
THIRUMANUR
|
TN-31-004-036-036/866
(VETTRIYUR)
|
2931004000NRG23061220220387077
|
06/12/2022
|
NAGARAJAN
|
2931004WL014287
|
NAGARAJAN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARAJAN
|
BANK OF INDIA(508505)
|
|
117
|
THIRUMANUR
|
TN-31-004-036-036/866
(VETTRIYUR)
|
2931004000NRG23061220220387078
|
06/12/2022
|
PALANIAMMAL
|
2931004WL014287
|
PALANIAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
THIRUMANUR
|
TN-31-004-036-036/873
(VETTRIYUR)
|
2931004000NRG23061220220387079
|
06/12/2022
|
PACHAYEE
|
2931004WL014287
|
PACHAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PACHAYEE
|
BANK OF INDIA(508505)
|
|
119
|
THIRUMANUR
|
TN-31-004-036-036/875
(VETTRIYUR)
|
2931004000NRG23061220220387080
|
06/12/2022
|
THANGAMANI
|
2931004WL014287
|
THANGAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
120
|
THIRUMANUR
|
TN-31-004-036-036/876
(VETTRIYUR)
|
2931004000NRG23061220220387081
|
06/12/2022
|
VALARMATHI
|
2931004WL014287
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
121
|
THIRUMANUR
|
TN-31-004-036-036/885
(VETTRIYUR)
|
2931004000NRG23061220220387083
|
06/12/2022
|
THEERTHAVALLI
|
2931004WL014287
|
THEERTHAVALLI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
THEERTHAVALLI
|
BANK OF INDIA(508505)
|
|
122
|
THIRUMANUR
|
TN-31-004-036-036/889
(VETTRIYUR)
|
2931004000NRG23061220220387085
|
06/12/2022
|
LAKSHMI
|
2931004WL014287
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
123
|
THIRUMANUR
|
TN-31-004-036-036/892
(VETTRIYUR)
|
2931004000NRG23061220220387087
|
06/12/2022
|
GANAGAVALLI
|
2931004WL014287
|
GANAGAVALLI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANAGAVALLI
|
BANK OF INDIA(508505)
|
|
124
|
THIRUMANUR
|
TN-31-004-036-036/894
(VETTRIYUR)
|
2931004000NRG23061220220387088
|
06/12/2022
|
MALARKODI
|
2931004WL014287
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
125
|
THIRUMANUR
|
TN-31-004-036-036/897
(VETTRIYUR)
|
2931004000NRG23061220220387090
|
06/12/2022
|
ANANTHAVALLI
|
2931004WL014287
|
ANANTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANTHAVALLI
|
BANK OF INDIA(508505)
|
|
126
|
THIRUMANUR
|
TN-31-004-036-036/904
(VETTRIYUR)
|
2931004000NRG23061220220387091
|
06/12/2022
|
JAYALAKSHMI
|
2931004WL014287
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
THIRUMANUR
|
TN-31-004-036-036/906
(VETTRIYUR)
|
2931004000NRG23061220220387092
|
06/12/2022
|
SELVARANI
|
2931004WL014287
|
SELVARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
128
|
THIRUMANUR
|
TN-31-004-036-036/908
(VETTRIYUR)
|
2931004000NRG23061220220387093
|
06/12/2022
|
PATTHUMANI
|
2931004WL014287
|
PATTHUMANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATTHUMANI
|
BANK OF INDIA(508505)
|
|
129
|
THIRUMANUR
|
TN-31-004-036-036/912
(VETTRIYUR)
|
2931004000NRG23061220220387095
|
06/12/2022
|
VENNILA
|
2931004WL014287
|
VENNILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
130
|
THIRUMANUR
|
TN-31-004-036-036/914
(VETTRIYUR)
|
2931004000NRG23061220220387097
|
06/12/2022
|
JAYAKODI
|
2931004WL014287
|
JAYAKODI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
131
|
THIRUMANUR
|
TN-31-004-036-036/918
(VETTRIYUR)
|
2931004000NRG23061220220387099
|
06/12/2022
|
SAVITHRI
|
2931004WL014287
|
SAVITHRI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
132
|
THIRUMANUR
|
TN-31-004-036-036/919
(VETTRIYUR)
|
2931004000NRG23061220220387100
|
06/12/2022
|
PALANIYAMMAL
|
2931004WL014287
|
PALANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
133
|
THIRUMANUR
|
TN-31-004-036-036/926
(VETTRIYUR)
|
2931004000NRG23061220220387103
|
06/12/2022
|
ARIYATHANGAM
|
2931004WL014287
|
ARIYATHANGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARIYATHANGAM
|
BANK OF INDIA(508505)
|
|
134
|
THIRUMANUR
|
TN-31-004-036-036/928
(VETTRIYUR)
|
2931004000NRG23061220220387104
|
06/12/2022
|
ELANGIYAM
|
2931004WL014287
|
ELANGIYAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
135
|
THIRUMANUR
|
TN-31-004-036-036/931
(VETTRIYUR)
|
2931004000NRG23061220220387105
|
06/12/2022
|
PARIMALA
|
2931004WL014287
|
PARIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
136
|
THIRUMANUR
|
TN-31-004-036-036/934
(VETTRIYUR)
|
2931004000NRG23061220220387106
|
06/12/2022
|
YASOTHAI
|
2931004WL014287
|
YASOTHAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
137
|
THIRUMANUR
|
TN-31-004-036-036/935
(VETTRIYUR)
|
2931004000NRG23061220220387107
|
06/12/2022
|
CHINNAMMAL
|
2931004WL014287
|
CHINNAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
THIRUMANUR
|
TN-31-004-036-036/937
(VETTRIYUR)
|
2931004000NRG23061220220387108
|
06/12/2022
|
PAPPATHI
|
2931004WL014287
|
PAPPATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
139
|
THIRUMANUR
|
TN-31-004-036-036/939
(VETTRIYUR)
|
2931004000NRG23061220220387109
|
06/12/2022
|
KATHIRESAN
|
2931004WL014287
|
KATHIRESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KATHIRESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUMANUR
|
TN-31-004-036-036/940
(VETTRIYUR)
|
2931004000NRG23061220220387110
|
06/12/2022
|
SEENIYAMMAL
|
2931004WL014287
|
SEENIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
THIRUMANUR
|
TN-31-004-036-036/944
(VETTRIYUR)
|
2931004000NRG23061220220387111
|
06/12/2022
|
SANTHI
|
2931004WL014287
|
SANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
142
|
THIRUMANUR
|
TN-31-004-036-036/945
(VETTRIYUR)
|
2931004000NRG23061220220387112
|
06/12/2022
|
CHITRA
|
2931004WL014287
|
CHITRA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
143
|
THIRUMANUR
|
TN-31-004-036-036/948
(VETTRIYUR)
|
2931004000NRG23061220220387114
|
06/12/2022
|
MALARKODI
|
2931004WL014287
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
144
|
THIRUMANUR
|
TN-31-004-036-036/948
(VETTRIYUR)
|
2931004000NRG23061220220387115
|
06/12/2022
|
VIJALAKSHMI
|
2931004WL014287
|
VIJALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJALAKSHMI
|
BANK OF INDIA(508505)
|
|
145
|
THIRUMANUR
|
TN-31-004-036-036/952
(VETTRIYUR)
|
2931004000NRG23061220220387116
|
06/12/2022
|
PARAMESHWARI
|
2931004WL014287
|
PARAMESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
146
|
THIRUMANUR
|
TN-31-004-036-036/953
(VETTRIYUR)
|
2931004000NRG23061220220387117
|
06/12/2022
|
PECHAYEE
|
2931004WL014287
|
PECHAYEE
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
PECHAYEE
|
BANK OF INDIA(508505)
|
|
147
|
THIRUMANUR
|
TN-31-004-036-036/956
(VETTRIYUR)
|
2931004000NRG23061220220387118
|
06/12/2022
|
SANTHI
|
2931004WL014287
|
SANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
148
|
THIRUMANUR
|
TN-31-004-036-036/959
(VETTRIYUR)
|
2931004000NRG23061220220387119
|
06/12/2022
|
NAROJA
|
2931004WL014287
|
NAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAROJA
|
BANK OF INDIA(508505)
|
|
149
|
THIRUMANUR
|
TN-31-004-036-036/962
(VETTRIYUR)
|
2931004000NRG23061220220387120
|
06/12/2022
|
MUNIYAMMAL
|
2931004WL014287
|
MUNIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
150
|
THIRUMANUR
|
TN-31-004-036-036/963
(VETTRIYUR)
|
2931004000NRG23061220220387121
|
06/12/2022
|
MUTHULAKSHMI
|
2931004WL014287
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
151
|
THIRUMANUR
|
TN-31-004-036-036/967
(VETTRIYUR)
|
2931004000NRG23061220220387122
|
06/12/2022
|
MAHESWARI
|
2931004WL014287
|
MAHESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
152
|
THIRUMANUR
|
TN-31-004-036-036/968
(VETTRIYUR)
|
2931004000NRG23061220220387123
|
06/12/2022
|
SUBRAMANIYAN
|
2931004WL014287
|
SUBRAMANIYAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUMANUR
|
TN-31-004-036-036/972
(VETTRIYUR)
|
2931004000NRG23061220220387125
|
06/12/2022
|
RASATHI
|
2931004WL014287
|
RASATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
154
|
THIRUMANUR
|
TN-31-004-036-036/979
(VETTRIYUR)
|
2931004000NRG23061220220387126
|
06/12/2022
|
GANTHIMATHI
|
2931004WL014287
|
GANTHIMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
155
|
THIRUMANUR
|
TN-31-004-036-036/979
(VETTRIYUR)
|
2931004000NRG23061220220387127
|
06/12/2022
|
LALITHA
|
2931004WL014287
|
LALITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
156
|
THIRUMANUR
|
TN-31-004-036-036/985
(VETTRIYUR)
|
2931004000NRG23061220220387128
|
06/12/2022
|
RAJATHI
|
2931004WL014287
|
RAJATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
157
|
THIRUMANUR
|
TN-31-004-036-036/996
(VETTRIYUR)
|
2931004000NRG23061220220387130
|
06/12/2022
|
ARUMBU
|
2931004WL014287
|
ARUMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUMBU
|
BANK OF INDIA(508505)
|
|
158
|
THIRUMANUR
|
TN-31-004-036-036/998
(VETTRIYUR)
|
2931004000NRG23061220220387131
|
06/12/2022
|
VETHA VALLI
|
2931004WL014287
|
VETHA VALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VETHA VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175149
|
175149
|
|
|
|
|
|
|
|
|
159
|
THIRUMANUR
|
TN-31-004-036-036/881
(VETTRIYUR)
|
2931004000NRG23061220220387082
|
06/12/2022
|
MUTHULAKSHMI
|
2931004WL014287
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176149
|
176149
|
|
|
|
|
|
|
|