|
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
|
MANAPPARAI
|
TN-16-004-009-009/1014-A
(PANNAPATTY)
|
2916004000NRG23230320233750053
|
24/03/2023
|
POONUMANI
|
2916004WL110249
|
POONUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONUMANI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1017-A
(PANNAPATTY)
|
2916004000NRG23230320233750054
|
24/03/2023
|
AMMAKANNU
|
2916004WL110249
|
AMMAKANNU
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1019-A
(PANNAPATTY)
|
2916004000NRG23230320233750055
|
24/03/2023
|
PAPPATHI
|
2916004WL110249
|
PAPPATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1164-A
(PANNAPATTY)
|
2916004000NRG23230320233750056
|
24/03/2023
|
PAPPAMMAL
|
2916004WL110249
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1249-A
(PANNAPATTY)
|
2916004000NRG23230320233750057
|
24/03/2023
|
PODUMPONNU
|
2916004WL110249
|
PODUMPONNU
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1267-A
(PANNAPATTY)
|
2916004000NRG23230320233750058
|
24/03/2023
|
THULASIMANI
|
2916004WL110249
|
THULASIMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1296-A
(PANNAPATTY)
|
2916004000NRG23230320233750059
|
24/03/2023
|
RASAMMAL
|
2916004WL110249
|
RASAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1365-A
(PANNAPATTY)
|
2916004000NRG23230320233750061
|
24/03/2023
|
MALLIKA
|
2916004WL110249
|
MALLIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1368-A
(PANNAPATTY)
|
2916004000NRG23230320233750062
|
24/03/2023
|
SAROJA
|
2916004WL110249
|
SAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1370-A
(PANNAPATTY)
|
2916004000NRG23230320233750063
|
24/03/2023
|
THANAMANI
|
2916004WL110249
|
THANAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAMANI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1392-A
(PANNAPATTY)
|
2916004000NRG23230320233750064
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110249
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1393-A
(PANNAPATTY)
|
2916004000NRG23230320233750065
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110249
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/1394-A
(PANNAPATTY)
|
2916004000NRG23230320233750066
|
24/03/2023
|
SAROJA
|
2916004WL110249
|
SAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1396-A
(PANNAPATTY)
|
2916004000NRG23230320233750067
|
24/03/2023
|
PAPPATHI
|
2916004WL110249
|
PAPPATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1397-A
(PANNAPATTY)
|
2916004000NRG23230320233750068
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110249
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1399-A
(PANNAPATTY)
|
2916004000NRG23230320233750069
|
24/03/2023
|
ESHWARI
|
2916004WL110249
|
ESHWARI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1400-A
(PANNAPATTY)
|
2916004000NRG23230320233750070
|
24/03/2023
|
RUKKUMANI
|
2916004WL110249
|
RUKKUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/1401-A
(PANNAPATTY)
|
2916004000NRG23230320233750071
|
24/03/2023
|
SELVI
|
2916004WL110249
|
SELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/1403-A
(PANNAPATTY)
|
2916004000NRG23230320233750072
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110249
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/1404-A
(PANNAPATTY)
|
2916004000NRG23230320233750073
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110249
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/1405-A
(PANNAPATTY)
|
2916004000NRG23230320233750074
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110249
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/1406-A
(PANNAPATTY)
|
2916004000NRG23230320233750075
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110249
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/1407-A
(PANNAPATTY)
|
2916004000NRG23230320233750076
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110249
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/1409-A
(PANNAPATTY)
|
2916004000NRG23230320233750077
|
24/03/2023
|
THOTCHIYAMMAL
|
2916004WL110249
|
THOTCHIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THOTCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/1410-A
(PANNAPATTY)
|
2916004000NRG23230320233750078
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110249
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/1411-A
(PANNAPATTY)
|
2916004000NRG23230320233750079
|
24/03/2023
|
AMUTHA
|
2916004WL110249
|
AMUTHA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/1412-A
(PANNAPATTY)
|
2916004000NRG23230320233750080
|
24/03/2023
|
RAMU
|
2916004WL110249
|
RAMU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/1413-A
(PANNAPATTY)
|
2916004000NRG23230320233750081
|
24/03/2023
|
SARASHWATHI
|
2916004WL110249
|
SARASHWATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/1415-A
(PANNAPATTY)
|
2916004000NRG23230320233750082
|
24/03/2023
|
MANAROJA
|
2916004WL110249
|
MANAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/1418-A
(PANNAPATTY)
|
2916004000NRG23230320233750083
|
24/03/2023
|
GANTHALAKSHMI
|
2916004WL110249
|
GANTHALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/1421-A
(PANNAPATTY)
|
2916004000NRG23230320233750084
|
24/03/2023
|
CHITTRA
|
2916004WL110249
|
CHITTRA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/1423-A
(PANNAPATTY)
|
2916004000NRG23230320233750085
|
24/03/2023
|
GOKILAVANI
|
2916004WL110249
|
GOKILAVANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOKILAVANI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/1424-A
(PANNAPATTY)
|
2916004000NRG23230320233750086
|
24/03/2023
|
CHINNAKALAI
|
2916004WL110249
|
CHINNAKALAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAKALAI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/1425-A
(PANNAPATTY)
|
2916004000NRG23230320233750087
|
24/03/2023
|
ELLAMMAL
|
2916004WL110249
|
ELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/1426-A
(PANNAPATTY)
|
2916004000NRG23230320233750088
|
24/03/2023
|
RAJAMMAL
|
2916004WL110249
|
RAJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/1427-A
(PANNAPATTY)
|
2916004000NRG23230320233750089
|
24/03/2023
|
VALARMATHI
|
2916004WL110249
|
VALARMATHI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/1432-A
(PANNAPATTY)
|
2916004000NRG23230320233750090
|
24/03/2023
|
PAPPATHI
|
2916004WL110249
|
PAPPATHI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/1433-A
(PANNAPATTY)
|
2916004000NRG23230320233750091
|
24/03/2023
|
ALAGUMANI
|
2916004WL110249
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/1468-A
(PANNAPATTY)
|
2916004000NRG23230320233750093
|
24/03/2023
|
SUDHA
|
2916004WL110249
|
SUDHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-009/1474-A
(PANNAPATTY)
|
2916004000NRG23230320233750094
|
24/03/2023
|
CHELLAKKANNU
|
2916004WL110249
|
CHELLAKKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAKKANNU
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-009-009/1484-A
(PANNAPATTY)
|
2916004000NRG23230320233750095
|
24/03/2023
|
SAKTHIVEL
|
2916004WL110249
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-009-009/1488-A
(PANNAPATTY)
|
2916004000NRG23230320233750096
|
24/03/2023
|
KALAISELVI
|
2916004WL110249
|
KALAISELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-009-009/1495-A
(PANNAPATTY)
|
2916004000NRG23230320233750097
|
24/03/2023
|
MENACHI
|
2916004WL110249
|
MENACHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MENACHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-009-009/1496-A
(PANNAPATTY)
|
2916004000NRG23230320233750098
|
24/03/2023
|
SHANTHI
|
2916004WL110249
|
SHANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-009-009/1575-A
(PANNAPATTY)
|
2916004000NRG23230320233750100
|
24/03/2023
|
RAJAMMAL
|
2916004WL110249
|
RAJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-009-009/1576-A
(PANNAPATTY)
|
2916004000NRG23230320233750101
|
24/03/2023
|
KAMALAVENI
|
2916004WL110249
|
KAMALAVENI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAVENI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-009-009/1579-A
(PANNAPATTY)
|
2916004000NRG23230320233750102
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110249
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-009-009/1582-A
(PANNAPATTY)
|
2916004000NRG23230320233750103
|
24/03/2023
|
LATHA
|
2916004WL110249
|
LATHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-009-009/1583-A
(PANNAPATTY)
|
2916004000NRG23230320233750104
|
24/03/2023
|
SEVATHAMMAL
|
2916004WL110249
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-009-009/1584-A
(PANNAPATTY)
|
2916004000NRG23230320233750105
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110249
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-009-009/1585-A
(PANNAPATTY)
|
2916004000NRG23230320233750106
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110249
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-009-009/1586-A
(PANNAPATTY)
|
2916004000NRG23230320233750107
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110249
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-009-009/1588-A
(PANNAPATTY)
|
2916004000NRG23230320233750108
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110249
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-009-009/1589-A
(PANNAPATTY)
|
2916004000NRG23230320233750109
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110249
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-009-009/1590-A
(PANNAPATTY)
|
2916004000NRG23230320233750110
|
24/03/2023
|
CHINNATHANGAM
|
2916004WL110249
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-009-009/1591-A
(PANNAPATTY)
|
2916004000NRG23230320233750111
|
24/03/2023
|
VALLIKANNU
|
2916004WL110249
|
VALLIKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAPPARAI
|
TN-16-004-009-009/1594-A
(PANNAPATTY)
|
2916004000NRG23230320233750112
|
24/03/2023
|
SHANTHI
|
2916004WL110249
|
SHANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-009-009/1595-A
(PANNAPATTY)
|
2916004000NRG23230320233750113
|
24/03/2023
|
MANIMEGALAI
|
2916004WL110249
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAPPARAI
|
TN-16-004-009-009/1597-A
(PANNAPATTY)
|
2916004000NRG23230320233750114
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110249
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-009-009/1599-A
(PANNAPATTY)
|
2916004000NRG23230320233750115
|
24/03/2023
|
RENGAMMAL
|
2916004WL110249
|
RENGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAPPARAI
|
TN-16-004-009-009/1600-A
(PANNAPATTY)
|
2916004000NRG23230320233750116
|
24/03/2023
|
PITCHAIYAMMAL
|
2916004WL110249
|
PITCHAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-009-009/1601-A
(PANNAPATTY)
|
2916004000NRG23230320233750117
|
24/03/2023
|
LAKSHMI
|
2916004WL110249
|
LAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-009-009/1605-A
(PANNAPATTY)
|
2916004000NRG23230320233750118
|
24/03/2023
|
PONNALAGU
|
2916004WL110249
|
PONNALAGU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-009-009/1606-A
(PANNAPATTY)
|
2916004000NRG23230320233750119
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110249
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-009-009/1609-A
(PANNAPATTY)
|
2916004000NRG23230320233750120
|
24/03/2023
|
SAROJA
|
2916004WL110249
|
SAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-009-009/1610-A
(PANNAPATTY)
|
2916004000NRG23230320233750121
|
24/03/2023
|
PAPPAMMAL
|
2916004WL110249
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-009-009/1611-A
(PANNAPATTY)
|
2916004000NRG23230320233750122
|
24/03/2023
|
PALANISAMY
|
2916004WL110249
|
PALANISAMY
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-009-009/1612-A
(PANNAPATTY)
|
2916004000NRG23230320233750123
|
24/03/2023
|
CHITTAMMAL
|
2916004WL110249
|
CHITTAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITTAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-009-009/1615-A
(PANNAPATTY)
|
2916004000NRG23230320233750124
|
24/03/2023
|
SHANTHI
|
2916004WL110249
|
SHANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-009-009/1618-A
(PANNAPATTY)
|
2916004000NRG23230320233750125
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110249
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-009-009/1621-A
(PANNAPATTY)
|
2916004000NRG23230320233750126
|
24/03/2023
|
KRISHNAMMAL
|
2916004WL110249
|
KRISHNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-009-009/1626-A
(PANNAPATTY)
|
2916004000NRG23230320233750128
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110249
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-009-009/1628-A
(PANNAPATTY)
|
2916004000NRG23230320233750129
|
24/03/2023
|
PANCHAVARNAM
|
2916004WL110249
|
PANCHAVARNAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-009-009/1639-A
(PANNAPATTY)
|
2916004000NRG23230320233750130
|
24/03/2023
|
MALLIKA
|
2916004WL110249
|
MALLIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAPPARAI
|
TN-16-004-009-009/1644-A
(PANNAPATTY)
|
2916004000NRG23230320233750131
|
24/03/2023
|
ALAGUMANI
|
2916004WL110249
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-009-009/1670-A
(PANNAPATTY)
|
2916004000NRG23230320233750132
|
24/03/2023
|
ELLAMMAL
|
2916004WL110249
|
ELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-009-009/1678-A
(PANNAPATTY)
|
2916004000NRG23230320233750133
|
24/03/2023
|
PERUMAL
|
2916004WL110249
|
PERUMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-009-009/1822-A
(PANNAPATTY)
|
2916004000NRG23230320233750134
|
24/03/2023
|
CHITRA
|
2916004WL110249
|
CHITRA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-009-009/2192-A
(PANNAPATTY)
|
2916004000NRG23230320233750135
|
24/03/2023
|
PALRAJ
|
2916004WL110249
|
PALRAJ
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALRAJ
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-009-009/2708-A
(PANNAPATTY)
|
2916004000NRG23230320233750137
|
24/03/2023
|
PATHMA
|
2916004WL110249
|
PATHMA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-009-009/2734-A
(PANNAPATTY)
|
2916004000NRG23230320233750138
|
24/03/2023
|
Alagumani
|
2916004WL110249
|
Alagumani
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-009-009/2801-A
(PANNAPATTY)
|
2916004000NRG23230320233750139
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110249
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-009-009/2808-A
(PANNAPATTY)
|
2916004000NRG23230320233750140
|
24/03/2023
|
MALATHI
|
2916004WL110249
|
MALATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-009-009/2939-A
(PANNAPATTY)
|
2916004000NRG23230320233750141
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110249
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-009-009/2953-A
(PANNAPATTY)
|
2916004000NRG23230320233750142
|
24/03/2023
|
SUBA
|
2916004WL110249
|
SUBA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBA
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-009-009/3103-A
(PANNAPATTY)
|
2916004000NRG23230320233750143
|
24/03/2023
|
CHINNAMANI
|
2916004WL110249
|
CHINNAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-009-009/3107-A
(PANNAPATTY)
|
2916004000NRG23230320233750144
|
24/03/2023
|
REJESHWARI
|
2916004WL110249
|
REJESHWARI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
REJESHWARI
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-009-009/3113-A
(PANNAPATTY)
|
2916004000NRG23230320233750145
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110249
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
89
|
MANAPPARAI
|
TN-16-004-009-009/906-A
(PANNAPATTY)
|
2916004000NRG23230320233750149
|
24/03/2023
|
Lakshmi
|
2916004WL110249
|
Lakshmi
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
90
|
MANAPPARAI
|
TN-16-004-009-009/969-A
(PANNAPATTY)
|
2916004000NRG23230320233750150
|
24/03/2023
|
PONNUMANI
|
2916004WL110249
|
PONNUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUMANI
|
BANK OF INDIA(508505)
|
|
91
|
MANAPPARAI
|
TN-16-004-009-009/971-A
(PANNAPATTY)
|
2916004000NRG23230320233750151
|
24/03/2023
|
VALLI
|
2916004WL110249
|
VALLI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
92
|
MANAPPARAI
|
TN-16-004-009-009/972-A
(PANNAPATTY)
|
2916004000NRG23230320233750152
|
24/03/2023
|
CHELLAMANI
|
2916004WL110249
|
CHELLAMANI
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMANI
|
BANK OF INDIA(508505)
|
|
93
|
MANAPPARAI
|
TN-16-004-009-009/984-A
(PANNAPATTY)
|
2916004000NRG23230320233750153
|
24/03/2023
|
RAMALAGU
|
2916004WL110249
|
RAMALAGU
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALAGU
|
BANK OF INDIA(508505)
|
|
94
|
MANAPPARAI
|
TN-16-004-009-009/985-A
(PANNAPATTY)
|
2916004000NRG23230320233750154
|
24/03/2023
|
MEENA
|
2916004WL110249
|
MEENA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
95
|
MANAPPARAI
|
TN-16-004-009-034/3243-A
(PANNAPATTY)
|
2916004000NRG23230320233750156
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110249
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
MANAPPARAI
|
TN-16-004-009-034/3311-A
(PANNAPATTY)
|
2916004000NRG23230320233750157
|
24/03/2023
|
SARITHA
|
2916004WL110249
|
SARITHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
97
|
MANAPPARAI
|
TN-16-004-009-034/3344-A
(PANNAPATTY)
|
2916004000NRG23230320233750158
|
24/03/2023
|
KANNAMMAL
|
2916004WL110249
|
KANNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
MANAPPARAI
|
TN-16-004-009-034/3476-A
(PANNAPATTY)
|
2916004000NRG23230320233750159
|
24/03/2023
|
KALAIYARASI
|
2916004WL110249
|
KALAIYARASI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANAPPARAI
|
TN-16-004-009-034/3480-A
(PANNAPATTY)
|
2916004000NRG23230320233750160
|
24/03/2023
|
MARUTHAYEE
|
2916004WL110249
|
MARUTHAYEE
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
100
|
MANAPPARAI
|
TN-16-004-009-034/3542-A
(PANNAPATTY)
|
2916004000NRG23230320233750162
|
24/03/2023
|
MAHESWARI
|
2916004WL110249
|
MAHESWARI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
101
|
MANAPPARAI
|
TN-16-004-009-034/3629-A
(PANNAPATTY)
|
2916004000NRG23230320233750163
|
24/03/2023
|
THAMARAISELVI
|
2916004WL110249
|
THAMARAISELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANAPPARAI
|
TN-16-004-009-034/3630-A
(PANNAPATTY)
|
2916004000NRG23230320233750164
|
24/03/2023
|
ANANTHI
|
2916004WL110249
|
ANANTHI
|
00048
|
BKID0008314
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-009-034/3684-A
(PANNAPATTY)
|
2916004000NRG23230320233750165
|
24/03/2023
|
SIVASAKTHI
|
2916004WL110249
|
SIVASAKTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVASAKTHI
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-009-034/3693-A
(PANNAPATTY)
|
2916004000NRG23230320233750166
|
24/03/2023
|
CHITHRA
|
2916004WL110249
|
CHITHRA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-009-034/3694-A
(PANNAPATTY)
|
2916004000NRG23230320233750167
|
24/03/2023
|
SARANYA
|
2916004WL110249
|
SARANYA
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANAPPARAI
|
TN-16-004-009-034/3716-A
(PANNAPATTY)
|
2916004000NRG23230320233750168
|
24/03/2023
|
PONNAMMAL
|
2916004WL110249
|
PONNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANAPPARAI
|
TN-16-004-009-036/3470-A
(PANNAPATTY)
|
2916004000NRG23230320233750169
|
24/03/2023
|
MEENACHI
|
2916004WL110249
|
MEENACHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
108
|
MANAPPARAI
|
TN-16-004-009-036/3524-A
(PANNAPATTY)
|
2916004000NRG23230320233750170
|
24/03/2023
|
SAGUNTHALA
|
2916004WL110249
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
109
|
MANAPPARAI
|
TN-16-004-009-036/3756-A
(PANNAPATTY)
|
2916004000NRG23230320233750172
|
24/03/2023
|
CHITHRADEVI
|
2916004WL110249
|
CHITHRADEVI
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177252
|
177252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177252
|
177252
|
|
|
|
|
|
|
|