|
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-31-004-007-007/1002-B
(KAMARASAVALLI)
|
2931004000NRG23151120220333615
|
15/11/2022
|
CITRAVALLI
|
2931004WL012609
|
CITRAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CITRAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-007-007/1044
(KAMARASAVALLI)
|
2931004000NRG23151120220333616
|
15/11/2022
|
RAJESWARI
|
2931004WL012609
|
RAJESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-007-007/1058
(KAMARASAVALLI)
|
2931004000NRG23151120220333617
|
15/11/2022
|
LAKSHMI
|
2931004WL012609
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-007-007/114
(KAMARASAVALLI)
|
2931004000NRG23151120220333623
|
15/11/2022
|
KANAGAVALLI
|
2931004WL012609
|
KANAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-007-007/115
(KAMARASAVALLI)
|
2931004000NRG23151120220333626
|
15/11/2022
|
RAJAKUMARI
|
2931004WL012609
|
RAJAKUMARI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-007-007/118
(KAMARASAVALLI)
|
2931004000NRG23151120220333632
|
15/11/2022
|
DHANATHAMMAL
|
2931004WL012609
|
DHANATHAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-007-007/120
(KAMARASAVALLI)
|
2931004000NRG23151120220333634
|
15/11/2022
|
ANANTHARAJ
|
2931004WL012609
|
ANANTHARAJ
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANTHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-007-007/121
(KAMARASAVALLI)
|
2931004000NRG23151120220333635
|
15/11/2022
|
KALARANI
|
2931004WL012609
|
KALARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALARANI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-007-007/125
(KAMARASAVALLI)
|
2931004000NRG23151120220333636
|
15/11/2022
|
INDHIRA
|
2931004WL012609
|
INDHIRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-007-007/126
(KAMARASAVALLI)
|
2931004000NRG23151120220333637
|
15/11/2022
|
MARUTHAMUTHU
|
2931004WL012609
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMUTHU
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-007-007/127
(KAMARASAVALLI)
|
2931004000NRG23151120220333638
|
15/11/2022
|
PAVUNAMBAL
|
2931004WL012609
|
PAVUNAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVUNAMBAL
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-007-007/128
(KAMARASAVALLI)
|
2931004000NRG23151120220333639
|
15/11/2022
|
AMIRTHAM
|
2931004WL012609
|
AMIRTHAM
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-007-007/130
(KAMARASAVALLI)
|
2931004000NRG23151120220333640
|
15/11/2022
|
AGAMBAL
|
2931004WL012609
|
AGAMBAL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AGAMBAL
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-007-007/132
(KAMARASAVALLI)
|
2931004000NRG23151120220333641
|
15/11/2022
|
NEELAVATHI
|
2931004WL012609
|
NEELAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-007-007/135
(KAMARASAVALLI)
|
2931004000NRG23151120220333642
|
15/11/2022
|
MURUGESAN
|
2931004WL012609
|
MURUGESAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-007-007/136
(KAMARASAVALLI)
|
2931004000NRG23151120220333643
|
15/11/2022
|
RAJESHWARI
|
2931004WL012609
|
RAJESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-007-007/142
(KAMARASAVALLI)
|
2931004000NRG23151120220333644
|
15/11/2022
|
CHITRA
|
2931004WL012609
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-007-007/145
(KAMARASAVALLI)
|
2931004000NRG23151120220333645
|
15/11/2022
|
CHITRA
|
2931004WL012609
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-007-007/146
(KAMARASAVALLI)
|
2931004000NRG23151120220333646
|
15/11/2022
|
KAMATCHI
|
2931004WL012609
|
KAMATCHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-007-007/150
(KAMARASAVALLI)
|
2931004000NRG23151120220333647
|
15/11/2022
|
THANGAPONNU
|
2931004WL012609
|
THANGAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAPONNU
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-007-007/151
(KAMARASAVALLI)
|
2931004000NRG23151120220333648
|
15/11/2022
|
SENTHAMILSELVI
|
2931004WL012609
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-007-007/152
(KAMARASAVALLI)
|
2931004000NRG23151120220333649
|
15/11/2022
|
KAVITHA
|
2931004WL012609
|
KAVITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-007-007/218
(KAMARASAVALLI)
|
2931004000NRG23151120220333650
|
15/11/2022
|
AGAMBAL
|
2931004WL012609
|
AGAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AGAMBAL
|
IDBI BANK(607095)
|
|
24
|
THIRUMANUR
|
TN-31-004-007-007/221
(KAMARASAVALLI)
|
2931004000NRG23151120220333651
|
15/11/2022
|
THAVAMANI
|
2931004WL012609
|
THAVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-007-007/225
(KAMARASAVALLI)
|
2931004000NRG23151120220333653
|
15/11/2022
|
VIMALA
|
2931004WL012609
|
VIMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-007-007/227
(KAMARASAVALLI)
|
2931004000NRG23151120220333654
|
15/11/2022
|
CHINNAPONNU
|
2931004WL012609
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-007-007/230
(KAMARASAVALLI)
|
2931004000NRG23151120220333655
|
15/11/2022
|
SELVAKUMAR
|
2931004WL012609
|
SELVAKUMAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-007-007/233
(KAMARASAVALLI)
|
2931004000NRG23151120220333656
|
15/11/2022
|
AMUTHA
|
2931004WL012609
|
AMUTHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-007-007/234
(KAMARASAVALLI)
|
2931004000NRG23151120220333657
|
15/11/2022
|
VALARMATHI
|
2931004WL012609
|
VALARMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
30
|
THIRUMANUR
|
TN-31-004-007-007/242
(KAMARASAVALLI)
|
2931004000NRG23151120220333658
|
15/11/2022
|
KALIYAMOORTHI
|
2931004WL012609
|
KALIYAMOORTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAMOORTHI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-007-007/243
(KAMARASAVALLI)
|
2931004000NRG23151120220333659
|
15/11/2022
|
SHANTHI
|
2931004WL012609
|
SHANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-007-007/271
(KAMARASAVALLI)
|
2931004000NRG23151120220333661
|
15/11/2022
|
ANDAL
|
2931004WL012609
|
ANDAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-007-007/273
(KAMARASAVALLI)
|
2931004000NRG23151120220333662
|
15/11/2022
|
DHANABAKIYAM
|
2931004WL012609
|
DHANABAKIYAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANABAKIYAM
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-007-007/273
(KAMARASAVALLI)
|
2931004000NRG23151120220333663
|
15/11/2022
|
NAGESHWARI
|
2931004WL012609
|
NAGESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-007-007/274
(KAMARASAVALLI)
|
2931004000NRG23151120220333665
|
15/11/2022
|
JAYA
|
2931004WL012609
|
JAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-007-007/274
(KAMARASAVALLI)
|
2931004000NRG23151120220333664
|
15/11/2022
|
POTHUPONNU
|
2931004WL012609
|
POTHUPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
POTHUPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-007-007/275
(KAMARASAVALLI)
|
2931004000NRG23151120220333666
|
15/11/2022
|
PANUMATHI
|
2931004WL012609
|
PANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-007-007/279
(KAMARASAVALLI)
|
2931004000NRG23151120220333667
|
15/11/2022
|
VALARMATHI
|
2931004WL012609
|
VALARMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-007-007/287
(KAMARASAVALLI)
|
2931004000NRG23151120220333668
|
15/11/2022
|
THANASELVI
|
2931004WL012609
|
THANASELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANASELVI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-007-007/297
(KAMARASAVALLI)
|
2931004000NRG23151120220333669
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012609
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-007-007/302
(KAMARASAVALLI)
|
2931004000NRG23151120220333671
|
15/11/2022
|
CHITRA
|
2931004WL012609
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-007-007/305
(KAMARASAVALLI)
|
2931004000NRG23151120220333672
|
15/11/2022
|
TAMILSELVI
|
2931004WL012609
|
TAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-007-007/307
(KAMARASAVALLI)
|
2931004000NRG23151120220333673
|
15/11/2022
|
PAVAYE
|
2931004WL012609
|
PAVAYE
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVAYE
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-007-007/310
(KAMARASAVALLI)
|
2931004000NRG23151120220333674
|
15/11/2022
|
MARUTHAMBAL
|
2931004WL012609
|
MARUTHAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-007-007/361
(KAMARASAVALLI)
|
2931004000NRG23151120220333675
|
15/11/2022
|
GOVINDHAVEL
|
2931004WL012609
|
GOVINDHAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDHAVEL
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-007-007/365
(KAMARASAVALLI)
|
2931004000NRG23151120220333676
|
15/11/2022
|
MINNALKODI
|
2931004WL012609
|
MINNALKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MINNALKODI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-007-007/367
(KAMARASAVALLI)
|
2931004000NRG23151120220333677
|
15/11/2022
|
SUMATHI
|
2931004WL012609
|
SUMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-007-007/368
(KAMARASAVALLI)
|
2931004000NRG23151120220333678
|
15/11/2022
|
PANUMATHI
|
2931004WL012609
|
PANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-007-007/369
(KAMARASAVALLI)
|
2931004000NRG23151120220333679
|
15/11/2022
|
SAMUTHIRAM
|
2931004WL012609
|
SAMUTHIRAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-007-007/370
(KAMARASAVALLI)
|
2931004000NRG23151120220333680
|
15/11/2022
|
CHINNAPILLAI
|
2931004WL012609
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-007-007/372
(KAMARASAVALLI)
|
2931004000NRG23151120220333681
|
15/11/2022
|
RAMAKRISHNAN
|
2931004WL012609
|
RAMAKRISHNAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-007-007/377
(KAMARASAVALLI)
|
2931004000NRG23151120220333682
|
15/11/2022
|
NAGAMMAL
|
2931004WL012609
|
NAGAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-007-007/380
(KAMARASAVALLI)
|
2931004000NRG23151120220333683
|
15/11/2022
|
SATHYA
|
2931004WL012609
|
SATHYA
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-007-007/381
(KAMARASAVALLI)
|
2931004000NRG23151120220333684
|
15/11/2022
|
DHANAM
|
2931004WL012609
|
DHANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-007-007/382
(KAMARASAVALLI)
|
2931004000NRG23151120220333685
|
15/11/2022
|
BABATHI
|
2931004WL012609
|
BABATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABATHI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-007-007/383
(KAMARASAVALLI)
|
2931004000NRG23151120220333686
|
15/11/2022
|
SANTHI
|
2931004WL012609
|
SANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
THIRUMANUR
|
TN-31-004-007-007/384
(KAMARASAVALLI)
|
2931004000NRG23151120220333687
|
15/11/2022
|
SUBATHRA
|
2931004WL012609
|
SUBATHRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUBATHRA
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-007-007/385
(KAMARASAVALLI)
|
2931004000NRG23151120220333688
|
15/11/2022
|
MAHALAKSHMI
|
2931004WL012609
|
MAHALAKSHMI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-007-007/387
(KAMARASAVALLI)
|
2931004000NRG23151120220333689
|
15/11/2022
|
JAYAKKODI
|
2931004WL012609
|
JAYAKKODI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-007-007/388
(KAMARASAVALLI)
|
2931004000NRG23151120220333690
|
15/11/2022
|
SAMINATHAN
|
2931004WL012609
|
SAMINATHAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-007-007/414
(KAMARASAVALLI)
|
2931004000NRG23151120220333692
|
15/11/2022
|
THANAVEL
|
2931004WL012609
|
THANAVEL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAVEL
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-007-007/435
(KAMARASAVALLI)
|
2931004000NRG23151120220333693
|
15/11/2022
|
SELVAMANI
|
2931004WL012609
|
SELVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-007-007/451
(KAMARASAVALLI)
|
2931004000NRG23151120220333694
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012609
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHAIYAMMAL
|
IDBI BANK(607095)
|
|
64
|
THIRUMANUR
|
TN-31-004-007-007/462
(KAMARASAVALLI)
|
2931004000NRG23151120220333695
|
15/11/2022
|
LSKSMI
|
2931004WL012609
|
LSKSMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LSKSMI
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-007-007/468
(KAMARASAVALLI)
|
2931004000NRG23151120220333696
|
15/11/2022
|
CHANDRA
|
2931004WL012609
|
CHANDRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-007-007/476
(KAMARASAVALLI)
|
2931004000NRG23151120220333697
|
15/11/2022
|
MALARKODI
|
2931004WL012609
|
MALARKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-007-007/486
(KAMARASAVALLI)
|
2931004000NRG23151120220333698
|
15/11/2022
|
PAKKIYASELVI
|
2931004WL012609
|
PAKKIYASELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAKKIYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-007-007/490
(KAMARASAVALLI)
|
2931004000NRG23151120220333699
|
15/11/2022
|
SUDHA
|
2931004WL012609
|
SUDHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
IDBI BANK(607095)
|
|
69
|
THIRUMANUR
|
TN-31-004-007-007/492-A
(KAMARASAVALLI)
|
2931004000NRG23151120220333700
|
15/11/2022
|
RAJESHWARI
|
2931004WL012609
|
RAJESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-007-007/500
(KAMARASAVALLI)
|
2931004000NRG23151120220333701
|
15/11/2022
|
VASANTHA
|
2931004WL012609
|
VASANTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
71
|
THIRUMANUR
|
TN-31-004-007-007/524
(KAMARASAVALLI)
|
2931004000NRG23151120220333702
|
15/11/2022
|
RAVICHANDRA
|
2931004WL012609
|
RAVICHANDRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAVICHANDRA
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-007-007/603
(KAMARASAVALLI)
|
2931004000NRG23151120220333703
|
15/11/2022
|
BAMA
|
2931004WL012609
|
BAMA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-007-007/609
(KAMARASAVALLI)
|
2931004000NRG23151120220333704
|
15/11/2022
|
ANJAMMAL
|
2931004WL012609
|
ANJAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
THIRUMANUR
|
TN-31-004-007-007/618
(KAMARASAVALLI)
|
2931004000NRG23151120220333705
|
15/11/2022
|
KANNAKI
|
2931004WL012609
|
KANNAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-007-007/624-A
(KAMARASAVALLI)
|
2931004000NRG23151120220333706
|
15/11/2022
|
SOMU
|
2931004WL012609
|
SOMU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-007-007/630
(KAMARASAVALLI)
|
2931004000NRG23151120220333707
|
15/11/2022
|
MANGALAMBAL
|
2931004WL012609
|
MANGALAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANGALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-007-007/637
(KAMARASAVALLI)
|
2931004000NRG23151120220333708
|
15/11/2022
|
PAPPA
|
2931004WL012609
|
PAPPA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-007-007/663
(KAMARASAVALLI)
|
2931004000NRG23151120220333709
|
15/11/2022
|
DHARMARAJ
|
2931004WL012609
|
DHARMARAJ
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHARMARAJ
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-007-007/676
(KAMARASAVALLI)
|
2931004000NRG23151120220333710
|
15/11/2022
|
THANAM
|
2931004WL012609
|
THANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-007-007/679
(KAMARASAVALLI)
|
2931004000NRG23151120220333711
|
15/11/2022
|
PATHMINI
|
2931004WL012609
|
PATHMINI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-007-007/698
(KAMARASAVALLI)
|
2931004000NRG23151120220333712
|
15/11/2022
|
VEMBU
|
2931004WL012609
|
VEMBU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-007-007/700
(KAMARASAVALLI)
|
2931004000NRG23151120220333713
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012609
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUMANUR
|
TN-31-004-007-007/703
(KAMARASAVALLI)
|
2931004000NRG23151120220333714
|
15/11/2022
|
NAGAVALLI
|
2931004WL012609
|
NAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
84
|
THIRUMANUR
|
TN-31-004-007-007/712
(KAMARASAVALLI)
|
2931004000NRG23151120220333715
|
15/11/2022
|
THANAS KODI
|
2931004WL012609
|
THANAS KODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAS KODI
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-007-007/717
(KAMARASAVALLI)
|
2931004000NRG23151120220333716
|
15/11/2022
|
RAMAMIRTHAM
|
2931004WL012609
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-007-007/741-A
(KAMARASAVALLI)
|
2931004000NRG23151120220333717
|
15/11/2022
|
PAVUNAMMAL
|
2931004WL012609
|
PAVUNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-007-007/760
(KAMARASAVALLI)
|
2931004000NRG23151120220333718
|
15/11/2022
|
KASIYAMMAL
|
2931004WL012609
|
KASIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-007-007/794
(KAMARASAVALLI)
|
2931004000NRG23151120220333719
|
15/11/2022
|
CHINNAPPONNU
|
2931004WL012609
|
CHINNAPPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPPONNU
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-007-007/828
(KAMARASAVALLI)
|
2931004000NRG23151120220333721
|
15/11/2022
|
RASATHI
|
2931004WL012609
|
RASATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-007-007/861
(KAMARASAVALLI)
|
2931004000NRG23151120220333722
|
15/11/2022
|
RAMAMIRTHAM
|
2931004WL012609
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-007-007/871
(KAMARASAVALLI)
|
2931004000NRG23151120220333724
|
15/11/2022
|
SELVARANI
|
2931004WL012609
|
SELVARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-007-007/894
(KAMARASAVALLI)
|
2931004000NRG23151120220333725
|
15/11/2022
|
indira
|
2931004WL012609
|
indira
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
indira
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-007-007/895
(KAMARASAVALLI)
|
2931004000NRG23151120220333727
|
15/11/2022
|
MANAROJA
|
2931004WL012609
|
MANAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANAROJA
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-007-007/895
(KAMARASAVALLI)
|
2931004000NRG23151120220333726
|
15/11/2022
|
THAIYALNAYAKI
|
2931004WL012609
|
THAIYALNAYAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-007-007/898
(KAMARASAVALLI)
|
2931004000NRG23151120220333728
|
15/11/2022
|
KALPANA
|
2931004WL012609
|
KALPANA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-007-007/900
(KAMARASAVALLI)
|
2931004000NRG23151120220333729
|
15/11/2022
|
VETRISELVI
|
2931004WL012609
|
VETRISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-007-007/904
(KAMARASAVALLI)
|
2931004000NRG23151120220333730
|
15/11/2022
|
DURGADEVI
|
2931004WL012609
|
DURGADEVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-007-007/915
(KAMARASAVALLI)
|
2931004000NRG23151120220333731
|
15/11/2022
|
GANAKA
|
2931004WL012609
|
GANAKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-007-007/917
(KAMARASAVALLI)
|
2931004000NRG23151120220333732
|
15/11/2022
|
AMUTHA
|
2931004WL012609
|
AMUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-007-007/930
(KAMARASAVALLI)
|
2931004000NRG23151120220333733
|
15/11/2022
|
THANGAVEL
|
2931004WL012609
|
THANGAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-007-007/946
(KAMARASAVALLI)
|
2931004000NRG23151120220333734
|
15/11/2022
|
NIRMALA
|
2931004WL012609
|
NIRMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
102
|
THIRUMANUR
|
TN-31-004-007-007/953
(KAMARASAVALLI)
|
2931004000NRG23151120220333735
|
15/11/2022
|
SUGANYA
|
2931004WL012609
|
SUGANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-007-007/955
(KAMARASAVALLI)
|
2931004000NRG23151120220333736
|
15/11/2022
|
PUSHPA
|
2931004WL012609
|
PUSHPA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-007-007/957
(KAMARASAVALLI)
|
2931004000NRG23151120220333737
|
15/11/2022
|
SINIVASAN
|
2931004WL012609
|
SINIVASAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
SINIVASAN
|
INDIAN BANK(607105)
|
|
105
|
THIRUMANUR
|
TN-31-004-007-007/966
(KAMARASAVALLI)
|
2931004000NRG23151120220333738
|
15/11/2022
|
MANIMEGALAI
|
2931004WL012609
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
106
|
THIRUMANUR
|
TN-31-004-007-007/968
(KAMARASAVALLI)
|
2931004000NRG23151120220333739
|
15/11/2022
|
RATHIKA
|
2931004WL012609
|
RATHIKA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-007-007/976
(KAMARASAVALLI)
|
2931004000NRG23151120220333740
|
15/11/2022
|
THANGAIYAN
|
2931004WL012609
|
THANGAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAIYAN
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-007-007/984
(KAMARASAVALLI)
|
2931004000NRG23151120220333741
|
15/11/2022
|
REVATHI
|
2931004WL012609
|
REVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
109
|
THIRUMANUR
|
TN-31-004-007-007/990
(KAMARASAVALLI)
|
2931004000NRG23151120220333742
|
15/11/2022
|
PUSHPAVALLI
|
2931004WL012609
|
PUSHPAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104005
|
104005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104005
|
104005
|
|
|
|
|
|
|
|