|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUMANUR
|
TN-31-004-026-001/124
(SATHAMANGALAM)
|
2931004000NRG23190420220003806
|
19/04/2022
|
ELANGIYAM
|
2931004WL000232
|
ELANGIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/216
(SATHAMANGALAM)
|
2931004000NRG23190420220003808
|
19/04/2022
|
PUNITHA
|
2931004WL000232
|
PUNITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/217
(SATHAMANGALAM)
|
2931004000NRG23190420220003809
|
19/04/2022
|
PALANIYAMMAL
|
2931004WL000232
|
PALANIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/228
(SATHAMANGALAM)
|
2931004000NRG23190420220003811
|
19/04/2022
|
CHELLAKANNU
|
2931004WL000232
|
CHELLAKANNU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-026/228
(SATHAMANGALAM)
|
2931004000NRG23190420220003812
|
19/04/2022
|
TAMIL SELVI
|
2931004WL000232
|
TAMIL SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
TAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-026/234
(SATHAMANGALAM)
|
2931004000NRG23190420220003813
|
19/04/2022
|
ANJALAI
|
2931004WL000232
|
ANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-026/240
(SATHAMANGALAM)
|
2931004000NRG23190420220003816
|
19/04/2022
|
KATHIRASAN
|
2931004WL000232
|
KATHIRASAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KATHIRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-026/240
(SATHAMANGALAM)
|
2931004000NRG23190420220003815
|
19/04/2022
|
MALLIGA
|
2931004WL000232
|
MALLIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-026/242
(SATHAMANGALAM)
|
2931004000NRG23190420220003817
|
19/04/2022
|
SELLAM
|
2931004WL000232
|
SELLAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/244
(SATHAMANGALAM)
|
2931004000NRG23190420220003819
|
19/04/2022
|
SATHIYA
|
2931004WL000232
|
SATHIYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/244
(SATHAMANGALAM)
|
2931004000NRG23190420220003818
|
19/04/2022
|
VEMBU
|
2931004WL000232
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/247
(SATHAMANGALAM)
|
2931004000NRG23190420220003822
|
19/04/2022
|
JAYALAKSHMI
|
2931004WL000232
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/258
(SATHAMANGALAM)
|
2931004000NRG23190420220003823
|
19/04/2022
|
INDRA
|
2931004WL000232
|
INDRA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/263
(SATHAMANGALAM)
|
2931004000NRG23190420220003826
|
19/04/2022
|
VALARMATHI
|
2931004WL000232
|
VALARMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/265
(SATHAMANGALAM)
|
2931004000NRG23190420220003828
|
19/04/2022
|
SARASWATHI
|
2931004WL000232
|
SARASWATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/267
(SATHAMANGALAM)
|
2931004000NRG23190420220003829
|
19/04/2022
|
INDIRANI
|
2931004WL000232
|
INDIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/270
(SATHAMANGALAM)
|
2931004000NRG23190420220003830
|
19/04/2022
|
THANGAM
|
2931004WL000232
|
THANGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/273
(SATHAMANGALAM)
|
2931004000NRG23190420220003831
|
19/04/2022
|
CHINNAPONNU
|
2931004WL000232
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/274
(SATHAMANGALAM)
|
2931004000NRG23190420220003832
|
19/04/2022
|
ALAGAMMAL
|
2931004WL000232
|
ALAGAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/274
(SATHAMANGALAM)
|
2931004000NRG23190420220003833
|
19/04/2022
|
RAJENDRAN
|
2931004WL000232
|
RAJENDRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/311
(SATHAMANGALAM)
|
2931004000NRG23190420220003834
|
19/04/2022
|
KALAISELVI
|
2931004WL000232
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/317
(SATHAMANGALAM)
|
2931004000NRG23190420220003835
|
19/04/2022
|
SIVAMALAI
|
2931004WL000232
|
SIVAMALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SIVAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/321
(SATHAMANGALAM)
|
2931004000NRG23190420220003836
|
19/04/2022
|
BOOMALAI
|
2931004WL000232
|
BOOMALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
BOOMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/322
(SATHAMANGALAM)
|
2931004000NRG23190420220003838
|
19/04/2022
|
MANIMEGALAI
|
2931004WL000232
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/323
(SATHAMANGALAM)
|
2931004000NRG23190420220003839
|
19/04/2022
|
THISAIYAMMAL
|
2931004WL000232
|
THISAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THISAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/324
(SATHAMANGALAM)
|
2931004000NRG23190420220003840
|
19/04/2022
|
AMBIKAPATHY
|
2931004WL000232
|
AMBIKAPATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
AMBIKAPATHY
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/326
(SATHAMANGALAM)
|
2931004000NRG23190420220003841
|
19/04/2022
|
SANTHA
|
2931004WL000232
|
SANTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/341
(SATHAMANGALAM)
|
2931004000NRG23190420220003842
|
19/04/2022
|
MARIMUTHU
|
2931004WL000232
|
MARIMUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/344
(SATHAMANGALAM)
|
2931004000NRG23190420220003843
|
19/04/2022
|
THILAGAVATHY
|
2931004WL000232
|
THILAGAVATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/345
(SATHAMANGALAM)
|
2931004000NRG23190420220003844
|
19/04/2022
|
RASATHI
|
2931004WL000232
|
RASATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/365
(SATHAMANGALAM)
|
2931004000NRG23190420220003845
|
19/04/2022
|
ROJAPOO
|
2931004WL000232
|
ROJAPOO
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
ROJAPOO
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/369
(SATHAMANGALAM)
|
2931004000NRG23190420220003846
|
19/04/2022
|
RAJESWARI
|
2931004WL000232
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/370
(SATHAMANGALAM)
|
2931004000NRG23190420220003847
|
19/04/2022
|
LAKSHMI
|
2931004WL000232
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/374
(SATHAMANGALAM)
|
2931004000NRG23190420220003848
|
19/04/2022
|
saraswathi
|
2931004WL000232
|
saraswathi
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/388
(SATHAMANGALAM)
|
2931004000NRG23190420220003849
|
19/04/2022
|
VEMBU
|
2931004WL000232
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/393
(SATHAMANGALAM)
|
2931004000NRG23190420220003850
|
19/04/2022
|
MATHIYALAGI
|
2931004WL000232
|
MATHIYALAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MATHIYALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/408
(SATHAMANGALAM)
|
2931004000NRG23190420220003853
|
19/04/2022
|
KAVITHA
|
2931004WL000232
|
KAVITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/415
(SATHAMANGALAM)
|
2931004000NRG23190420220003854
|
19/04/2022
|
UMAPATHY
|
2931004WL000232
|
UMAPATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
UMAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/420
(SATHAMANGALAM)
|
2931004000NRG23190420220003857
|
19/04/2022
|
SARASU
|
2931004WL000232
|
SARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/424
(SATHAMANGALAM)
|
2931004000NRG23190420220003858
|
19/04/2022
|
SARANYA
|
2931004WL000232
|
SARANYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/437
(SATHAMANGALAM)
|
2931004000NRG23190420220003859
|
19/04/2022
|
PANNERSELVI
|
2931004WL000232
|
PANNERSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PANNERSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-026-026/445
(SATHAMANGALAM)
|
2931004000NRG23190420220003860
|
19/04/2022
|
PAVALAKODI
|
2931004WL000232
|
PAVALAKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-026-026/448
(SATHAMANGALAM)
|
2931004000NRG23190420220003862
|
19/04/2022
|
RAJESWARI
|
2931004WL000232
|
RAJESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-026-026/451
(SATHAMANGALAM)
|
2931004000NRG23190420220003864
|
19/04/2022
|
LAKSHMI
|
2931004WL000232
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-026-026/456
(SATHAMANGALAM)
|
2931004000NRG23190420220003865
|
19/04/2022
|
INDIRAGANDHI
|
2931004WL000232
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
INDIRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-026-026/459
(SATHAMANGALAM)
|
2931004000NRG23190420220003866
|
19/04/2022
|
THAIYALNAYAGI
|
2931004WL000232
|
THAIYALNAYAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-026-026/462
(SATHAMANGALAM)
|
2931004000NRG23190420220003867
|
19/04/2022
|
AMBIKAPATHY
|
2931004WL000232
|
AMBIKAPATHY
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499644
|
|
AMBIKAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-026-026/464
(SATHAMANGALAM)
|
2931004000NRG23190420220003869
|
19/04/2022
|
THIRTHAVALLI
|
2931004WL000232
|
THIRTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-026-026/467
(SATHAMANGALAM)
|
2931004000NRG23190420220003871
|
19/04/2022
|
NIRMALA
|
2931004WL000232
|
NIRMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-026-026/477
(SATHAMANGALAM)
|
2931004000NRG23190420220003875
|
19/04/2022
|
INDIRANI
|
2931004WL000232
|
INDIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-026-026/485
(SATHAMANGALAM)
|
2931004000NRG23190420220003877
|
19/04/2022
|
LAKSHMI
|
2931004WL000232
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-026-026/486
(SATHAMANGALAM)
|
2931004000NRG23190420220003878
|
19/04/2022
|
JOTHY
|
2931004WL000232
|
JOTHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-026-026/497
(SATHAMANGALAM)
|
2931004000NRG23190420220003880
|
19/04/2022
|
seetha
|
2931004WL000232
|
seetha
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499644
|
|
seetha
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
THIRUMANUR
|
TN-31-004-026-026/498
(SATHAMANGALAM)
|
2931004000NRG23190420220003881
|
19/04/2022
|
MALLIGA
|
2931004WL000232
|
MALLIGA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-026-026/500
(SATHAMANGALAM)
|
2931004000NRG23190420220003882
|
19/04/2022
|
DHAVAMANI
|
2931004WL000232
|
DHAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-026-026/501
(SATHAMANGALAM)
|
2931004000NRG23190420220003884
|
19/04/2022
|
RATHIKA
|
2931004WL000232
|
RATHIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-026-026/503
(SATHAMANGALAM)
|
2931004000NRG23190420220003885
|
19/04/2022
|
SELVI
|
2931004WL000232
|
SELVI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-026-026/508
(SATHAMANGALAM)
|
2931004000NRG23190420220003886
|
19/04/2022
|
SELLAMMAL
|
2931004WL000232
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-026-026/641
(SATHAMANGALAM)
|
2931004000NRG23190420220003887
|
19/04/2022
|
AYYAM PERUMAL
|
2931004WL000232
|
AYYAM PERUMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
AYYAM PERUMAL
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-026-026/645
(SATHAMANGALAM)
|
2931004000NRG23190420220003888
|
19/04/2022
|
KALAIYARASI
|
2931004WL000232
|
KALAIYARASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-026-026/649
(SATHAMANGALAM)
|
2931004000NRG23190420220003890
|
19/04/2022
|
THANAM
|
2931004WL000232
|
THANAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-026-026/660
(SATHAMANGALAM)
|
2931004000NRG23190420220003892
|
19/04/2022
|
SARATHAM
|
2931004WL000232
|
SARATHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SARATHAM
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-026-026/668
(SATHAMANGALAM)
|
2931004000NRG23190420220003894
|
19/04/2022
|
THANAKKODI
|
2931004WL000232
|
THANAKKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
THANAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-026-026/677
(SATHAMANGALAM)
|
2931004000NRG23190420220003895
|
19/04/2022
|
SUTHA
|
2931004WL000232
|
SUTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-026-026/683
(SATHAMANGALAM)
|
2931004000NRG23190420220003896
|
19/04/2022
|
LALITHA
|
2931004WL000232
|
LALITHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76438
|
76438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76438
|
76438
|
|
|
|
|
|
|
|