|
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)
|
2931004000NRG23061220220385403
|
06/12/2022
|
CITRAVALLI
|
2931004WL014264
|
CITRAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CITRAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-007-007/1021
(KAMARASAVALLI)
|
2931004000NRG23061220220385404
|
06/12/2022
|
LAKSHMI
|
2931004WL014264
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-007-007/1033
(KAMARASAVALLI)
|
2931004000NRG23061220220385405
|
06/12/2022
|
SENBAGAVALLI
|
2931004WL014264
|
SENBAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-007-007/1044
(KAMARASAVALLI)
|
2931004000NRG23061220220385406
|
06/12/2022
|
RAJESWARI
|
2931004WL014264
|
RAJESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-007-007/1045
(KAMARASAVALLI)
|
2931004000NRG23061220220385407
|
06/12/2022
|
PATHMAVATHI
|
2931004WL014264
|
PATHMAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-007-007/1052-A
(KAMARASAVALLI)
|
2931004000NRG23061220220385408
|
06/12/2022
|
CHINNAPAPPA
|
2931004WL014264
|
CHINNAPAPPA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPAPPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THIRUMANUR
|
TN-31-004-007-007/1058
(KAMARASAVALLI)
|
2931004000NRG23061220220385409
|
06/12/2022
|
LAKSHMI
|
2931004WL014264
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-007-007/1059
(KAMARASAVALLI)
|
2931004000NRG23061220220385410
|
06/12/2022
|
Marimuthu
|
2931004WL014264
|
Marimuthu
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-007-007/114
(KAMARASAVALLI)
|
2931004000NRG23061220220385414
|
06/12/2022
|
KANAGAVALLI
|
2931004WL014264
|
KANAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-007-007/115
(KAMARASAVALLI)
|
2931004000NRG23061220220385417
|
06/12/2022
|
RAJAKUMARI
|
2931004WL014264
|
RAJAKUMARI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-007-007/118
(KAMARASAVALLI)
|
2931004000NRG23061220220385424
|
06/12/2022
|
DHANATHAMMAL
|
2931004WL014264
|
DHANATHAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-007-007/120
(KAMARASAVALLI)
|
2931004000NRG23061220220385426
|
06/12/2022
|
ANANTHARAJ
|
2931004WL014264
|
ANANTHARAJ
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANTHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-007-007/121
(KAMARASAVALLI)
|
2931004000NRG23061220220385427
|
06/12/2022
|
KALARANI
|
2931004WL014264
|
KALARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALARANI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-007-007/125
(KAMARASAVALLI)
|
2931004000NRG23061220220385428
|
06/12/2022
|
INDHIRA
|
2931004WL014264
|
INDHIRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-007-007/126
(KAMARASAVALLI)
|
2931004000NRG23061220220385429
|
06/12/2022
|
MARUTHAMUTHU
|
2931004WL014264
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMUTHU
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-007-007/128
(KAMARASAVALLI)
|
2931004000NRG23061220220385430
|
06/12/2022
|
AMIRTHAM
|
2931004WL014264
|
AMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-007-007/130
(KAMARASAVALLI)
|
2931004000NRG23061220220385431
|
06/12/2022
|
AGAMBAL
|
2931004WL014264
|
AGAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AGAMBAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-007-007/132
(KAMARASAVALLI)
|
2931004000NRG23061220220385432
|
06/12/2022
|
NEELAVATHI
|
2931004WL014264
|
NEELAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-007-007/135
(KAMARASAVALLI)
|
2931004000NRG23061220220385433
|
06/12/2022
|
MURUGESAN
|
2931004WL014264
|
MURUGESAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-007-007/136
(KAMARASAVALLI)
|
2931004000NRG23061220220385434
|
06/12/2022
|
RAJESHWARI
|
2931004WL014264
|
RAJESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-007-007/142
(KAMARASAVALLI)
|
2931004000NRG23061220220385435
|
06/12/2022
|
CHITRA
|
2931004WL014264
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-007-007/144
(KAMARASAVALLI)
|
2931004000NRG23061220220385436
|
06/12/2022
|
ANBALAGAN
|
2931004WL014264
|
ANBALAGAN
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-007-007/146
(KAMARASAVALLI)
|
2931004000NRG23061220220385437
|
06/12/2022
|
KAMATCHI
|
2931004WL014264
|
KAMATCHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-007-007/148-A
(KAMARASAVALLI)
|
2931004000NRG23061220220385438
|
06/12/2022
|
THANAPAKKIYAM
|
2931004WL014264
|
THANAPAKKIYAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-007-007/150
(KAMARASAVALLI)
|
2931004000NRG23061220220385439
|
06/12/2022
|
THANGAPONNU
|
2931004WL014264
|
THANGAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAPONNU
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-007-007/151
(KAMARASAVALLI)
|
2931004000NRG23061220220385440
|
06/12/2022
|
SENTHAMILSELVI
|
2931004WL014264
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-007-007/152
(KAMARASAVALLI)
|
2931004000NRG23061220220385441
|
06/12/2022
|
KAVITHA
|
2931004WL014264
|
KAVITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-007-007/218
(KAMARASAVALLI)
|
2931004000NRG23061220220385442
|
06/12/2022
|
AGAMBAL
|
2931004WL014264
|
AGAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AGAMBAL
|
IDBI BANK(607095)
|
|
29
|
THIRUMANUR
|
TN-31-004-007-007/221
(KAMARASAVALLI)
|
2931004000NRG23061220220385443
|
06/12/2022
|
THAVAMANI
|
2931004WL014264
|
THAVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-007-007/222
(KAMARASAVALLI)
|
2931004000NRG23061220220385444
|
06/12/2022
|
PALANISAMY
|
2931004WL014264
|
PALANISAMY
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-007-007/225
(KAMARASAVALLI)
|
2931004000NRG23061220220385445
|
06/12/2022
|
VIMALA
|
2931004WL014264
|
VIMALA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-007-007/227
(KAMARASAVALLI)
|
2931004000NRG23061220220385446
|
06/12/2022
|
CHINNAPONNU
|
2931004WL014264
|
CHINNAPONNU
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-007-007/230
(KAMARASAVALLI)
|
2931004000NRG23061220220385447
|
06/12/2022
|
SELVAKUMAR
|
2931004WL014264
|
SELVAKUMAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-007-007/233
(KAMARASAVALLI)
|
2931004000NRG23061220220385448
|
06/12/2022
|
AMUTHA
|
2931004WL014264
|
AMUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-007-007/234
(KAMARASAVALLI)
|
2931004000NRG23061220220385449
|
06/12/2022
|
VALARMATHI
|
2931004WL014264
|
VALARMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-007-007/242
(KAMARASAVALLI)
|
2931004000NRG23061220220385450
|
06/12/2022
|
KALIYAMOORTHI
|
2931004WL014264
|
KALIYAMOORTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMOORTHI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-007-007/243
(KAMARASAVALLI)
|
2931004000NRG23061220220385451
|
06/12/2022
|
SHANTHI
|
2931004WL014264
|
SHANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-007-007/273
(KAMARASAVALLI)
|
2931004000NRG23061220220385453
|
06/12/2022
|
DHANABAKIYAM
|
2931004WL014264
|
DHANABAKIYAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANABAKIYAM
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-007-007/274
(KAMARASAVALLI)
|
2931004000NRG23061220220385455
|
06/12/2022
|
JAYA
|
2931004WL014264
|
JAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-007-007/274
(KAMARASAVALLI)
|
2931004000NRG23061220220385454
|
06/12/2022
|
POTHUPONNU
|
2931004WL014264
|
POTHUPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
POTHUPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-007-007/275
(KAMARASAVALLI)
|
2931004000NRG23061220220385456
|
06/12/2022
|
PANUMATHI
|
2931004WL014264
|
PANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-007-007/297
(KAMARASAVALLI)
|
2931004000NRG23061220220385457
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014264
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-007-007/298
(KAMARASAVALLI)
|
2931004000NRG23061220220385458
|
06/12/2022
|
SELLAKANNU
|
2931004WL014264
|
SELLAKANNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAKANNU
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-007-007/302
(KAMARASAVALLI)
|
2931004000NRG23061220220385459
|
06/12/2022
|
CHITRA
|
2931004WL014264
|
CHITRA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-007-007/305
(KAMARASAVALLI)
|
2931004000NRG23061220220385460
|
06/12/2022
|
TAMILSELVI
|
2931004WL014264
|
TAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-007-007/307
(KAMARASAVALLI)
|
2931004000NRG23061220220385461
|
06/12/2022
|
PAVAYE
|
2931004WL014264
|
PAVAYE
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAVAYE
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-007-007/310
(KAMARASAVALLI)
|
2931004000NRG23061220220385462
|
06/12/2022
|
MARUTHAMBAL
|
2931004WL014264
|
MARUTHAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-007-007/313
(KAMARASAVALLI)
|
2931004000NRG23061220220385463
|
06/12/2022
|
SELVI
|
2931004WL014264
|
SELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-007-007/360-C
(KAMARASAVALLI)
|
2931004000NRG23061220220385464
|
06/12/2022
|
PANJAVARNAM
|
2931004WL014264
|
PANJAVARNAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-007-007/361
(KAMARASAVALLI)
|
2931004000NRG23061220220385465
|
06/12/2022
|
GOVINDHAVEL
|
2931004WL014264
|
GOVINDHAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDHAVEL
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-007-007/365
(KAMARASAVALLI)
|
2931004000NRG23061220220385466
|
06/12/2022
|
MINNALKODI
|
2931004WL014264
|
MINNALKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MINNALKODI
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-007-007/368
(KAMARASAVALLI)
|
2931004000NRG23061220220385467
|
06/12/2022
|
PANUMATHI
|
2931004WL014264
|
PANUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-007-007/369
(KAMARASAVALLI)
|
2931004000NRG23061220220385468
|
06/12/2022
|
SAMUTHIRAM
|
2931004WL014264
|
SAMUTHIRAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-007-007/370
(KAMARASAVALLI)
|
2931004000NRG23061220220385469
|
06/12/2022
|
CHINNAPILLAI
|
2931004WL014264
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-007-007/372
(KAMARASAVALLI)
|
2931004000NRG23061220220385470
|
06/12/2022
|
RAMAKRISHNAN
|
2931004WL014264
|
RAMAKRISHNAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-007-007/377
(KAMARASAVALLI)
|
2931004000NRG23061220220385471
|
06/12/2022
|
NAGAMMAL
|
2931004WL014264
|
NAGAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-007-007/381
(KAMARASAVALLI)
|
2931004000NRG23061220220385472
|
06/12/2022
|
DHANAM
|
2931004WL014264
|
DHANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-007-007/382
(KAMARASAVALLI)
|
2931004000NRG23061220220385473
|
06/12/2022
|
BABATHI
|
2931004WL014264
|
BABATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
BABATHI
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-007-007/384
(KAMARASAVALLI)
|
2931004000NRG23061220220385474
|
06/12/2022
|
SUBATHRA
|
2931004WL014264
|
SUBATHRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBATHRA
|
BANK OF INDIA(508505)
|
|
60
|
THIRUMANUR
|
TN-31-004-007-007/385
(KAMARASAVALLI)
|
2931004000NRG23061220220385475
|
06/12/2022
|
MAHALAKSHMI
|
2931004WL014264
|
MAHALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-007-007/387
(KAMARASAVALLI)
|
2931004000NRG23061220220385476
|
06/12/2022
|
JAYAKKODI
|
2931004WL014264
|
JAYAKKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-007-007/416
(KAMARASAVALLI)
|
2931004000NRG23061220220385478
|
06/12/2022
|
VALARMATHI
|
2931004WL014264
|
VALARMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-007-007/435
(KAMARASAVALLI)
|
2931004000NRG23061220220385479
|
06/12/2022
|
SELVAMANI
|
2931004WL014264
|
SELVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-007-007/451
(KAMARASAVALLI)
|
2931004000NRG23061220220385480
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014264
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
IDBI BANK(607095)
|
|
65
|
THIRUMANUR
|
TN-31-004-007-007/462
(KAMARASAVALLI)
|
2931004000NRG23061220220385481
|
06/12/2022
|
LSKSMI
|
2931004WL014264
|
LSKSMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
LSKSMI
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-007-007/468
(KAMARASAVALLI)
|
2931004000NRG23061220220385482
|
06/12/2022
|
CHANDRA
|
2931004WL014264
|
CHANDRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-007-007/476
(KAMARASAVALLI)
|
2931004000NRG23061220220385483
|
06/12/2022
|
MALARKODI
|
2931004WL014264
|
MALARKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-007-007/486
(KAMARASAVALLI)
|
2931004000NRG23061220220385484
|
06/12/2022
|
PAKKIYASELVI
|
2931004WL014264
|
PAKKIYASELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAKKIYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-007-007/492-A
(KAMARASAVALLI)
|
2931004000NRG23061220220385485
|
06/12/2022
|
RAJESHWARI
|
2931004WL014264
|
RAJESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-007-007/500
(KAMARASAVALLI)
|
2931004000NRG23061220220385486
|
06/12/2022
|
VASANTHA
|
2931004WL014264
|
VASANTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
71
|
THIRUMANUR
|
TN-31-004-007-007/603
(KAMARASAVALLI)
|
2931004000NRG23061220220385489
|
06/12/2022
|
BAMA
|
2931004WL014264
|
BAMA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-007-007/607
(KAMARASAVALLI)
|
2931004000NRG23061220220385490
|
06/12/2022
|
CHITRA
|
2931004WL014264
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
THIRUMANUR
|
TN-31-004-007-007/609
(KAMARASAVALLI)
|
2931004000NRG23061220220385491
|
06/12/2022
|
ANJAMMAL
|
2931004WL014264
|
ANJAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
THIRUMANUR
|
TN-31-004-007-007/611
(KAMARASAVALLI)
|
2931004000NRG23061220220385492
|
06/12/2022
|
SELVARASU
|
2931004WL014264
|
SELVARASU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARASU
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-007-007/618
(KAMARASAVALLI)
|
2931004000NRG23061220220385493
|
06/12/2022
|
KANNAKI
|
2931004WL014264
|
KANNAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-007-007/619
(KAMARASAVALLI)
|
2931004000NRG23061220220385494
|
06/12/2022
|
SULOCHANA
|
2931004WL014264
|
SULOCHANA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-007-007/624-A
(KAMARASAVALLI)
|
2931004000NRG23061220220385495
|
06/12/2022
|
SOMU
|
2931004WL014264
|
SOMU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-007-007/630
(KAMARASAVALLI)
|
2931004000NRG23061220220385496
|
06/12/2022
|
MANGALAMBAL
|
2931004WL014264
|
MANGALAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-007-007/637
(KAMARASAVALLI)
|
2931004000NRG23061220220385497
|
06/12/2022
|
PAPPA
|
2931004WL014264
|
PAPPA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-007-007/663
(KAMARASAVALLI)
|
2931004000NRG23061220220385498
|
06/12/2022
|
DHARMARAJ
|
2931004WL014264
|
DHARMARAJ
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHARMARAJ
|
BANK OF INDIA(508505)
|
|
81
|
THIRUMANUR
|
TN-31-004-007-007/676
(KAMARASAVALLI)
|
2931004000NRG23061220220385499
|
06/12/2022
|
THANAM
|
2931004WL014264
|
THANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-007-007/682
(KAMARASAVALLI)
|
2931004000NRG23061220220385500
|
06/12/2022
|
VANITHA
|
2931004WL014264
|
VANITHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VANITHA
|
UCO BANK(607066)
|
|
83
|
THIRUMANUR
|
TN-31-004-007-007/693
(KAMARASAVALLI)
|
2931004000NRG23061220220385501
|
06/12/2022
|
SAROJA
|
2931004WL014264
|
SAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
84
|
THIRUMANUR
|
TN-31-004-007-007/698
(KAMARASAVALLI)
|
2931004000NRG23061220220385502
|
06/12/2022
|
VEMBU
|
2931004WL014264
|
VEMBU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-007-007/700
(KAMARASAVALLI)
|
2931004000NRG23061220220385503
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014264
|
PICHAIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUMANUR
|
TN-31-004-007-007/703
(KAMARASAVALLI)
|
2931004000NRG23061220220385504
|
06/12/2022
|
NAGAVALLI
|
2931004WL014264
|
NAGAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-007-007/712
(KAMARASAVALLI)
|
2931004000NRG23061220220385505
|
06/12/2022
|
THANAS KODI
|
2931004WL014264
|
THANAS KODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANAS KODI
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-007-007/717
(KAMARASAVALLI)
|
2931004000NRG23061220220385506
|
06/12/2022
|
KALIYAMOORTHI
|
2931004WL014264
|
KALIYAMOORTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAMOORTHI
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-007-007/717
(KAMARASAVALLI)
|
2931004000NRG23061220220385507
|
06/12/2022
|
RAMAMIRTHAM
|
2931004WL014264
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
90
|
THIRUMANUR
|
TN-31-004-007-007/738
(KAMARASAVALLI)
|
2931004000NRG23061220220385508
|
06/12/2022
|
KAMATCHIYAMMAL
|
2931004WL014264
|
KAMATCHIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMATCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-007-007/741-A
(KAMARASAVALLI)
|
2931004000NRG23061220220385509
|
06/12/2022
|
PAVUNAMMAL
|
2931004WL014264
|
PAVUNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
THIRUMANUR
|
TN-31-004-007-007/760
(KAMARASAVALLI)
|
2931004000NRG23061220220385510
|
06/12/2022
|
KASIYAMMAL
|
2931004WL014264
|
KASIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-007-007/803
(KAMARASAVALLI)
|
2931004000NRG23061220220385511
|
06/12/2022
|
SELVARAJ
|
2931004WL014264
|
SELVARAJ
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-007-007/828
(KAMARASAVALLI)
|
2931004000NRG23061220220385512
|
06/12/2022
|
RASATHI
|
2931004WL014264
|
RASATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-007-007/829
(KAMARASAVALLI)
|
2931004000NRG23061220220385513
|
06/12/2022
|
ABURVAM
|
2931004WL014264
|
ABURVAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ABURVAM
|
BANK OF INDIA(508505)
|
|
96
|
THIRUMANUR
|
TN-31-004-007-007/841
(KAMARASAVALLI)
|
2931004000NRG23061220220385514
|
06/12/2022
|
manjula
|
2931004WL014264
|
manjula
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-007-007/861
(KAMARASAVALLI)
|
2931004000NRG23061220220385515
|
06/12/2022
|
RAMAMIRTHAM
|
2931004WL014264
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-007-007/867
(KAMARASAVALLI)
|
2931004000NRG23061220220385516
|
06/12/2022
|
UTHAYAKUMAR
|
2931004WL014264
|
UTHAYAKUMAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
UTHAYAKUMAR
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-007-007/871
(KAMARASAVALLI)
|
2931004000NRG23061220220385517
|
06/12/2022
|
SELVARANI
|
2931004WL014264
|
SELVARANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUMANUR
|
TN-31-004-007-007/894
(KAMARASAVALLI)
|
2931004000NRG23061220220385518
|
06/12/2022
|
indira
|
2931004WL014264
|
indira
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
indira
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-007-007/895
(KAMARASAVALLI)
|
2931004000NRG23061220220385520
|
06/12/2022
|
MANAROJA
|
2931004WL014264
|
MANAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANAROJA
|
BANK OF INDIA(508505)
|
|
102
|
THIRUMANUR
|
TN-31-004-007-007/895
(KAMARASAVALLI)
|
2931004000NRG23061220220385519
|
06/12/2022
|
THAIYALNAYAKI
|
2931004WL014264
|
THAIYALNAYAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAIYALNAYAKI
|
BANK OF INDIA(508505)
|
|
103
|
THIRUMANUR
|
TN-31-004-007-007/900
(KAMARASAVALLI)
|
2931004000NRG23061220220385521
|
06/12/2022
|
VETRISELVI
|
2931004WL014264
|
VETRISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VETRISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-007-007/903
(KAMARASAVALLI)
|
2931004000NRG23061220220385522
|
06/12/2022
|
SARMILA
|
2931004WL014264
|
SARMILA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUMANUR
|
TN-31-004-007-007/904
(KAMARASAVALLI)
|
2931004000NRG23061220220385523
|
06/12/2022
|
DURGADEVI
|
2931004WL014264
|
DURGADEVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-007-007/915
(KAMARASAVALLI)
|
2931004000NRG23061220220385524
|
06/12/2022
|
GANAKA
|
2931004WL014264
|
GANAKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-007-007/917
(KAMARASAVALLI)
|
2931004000NRG23061220220385525
|
06/12/2022
|
AMUTHA
|
2931004WL014264
|
AMUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-007-007/946
(KAMARASAVALLI)
|
2931004000NRG23061220220385526
|
06/12/2022
|
NIRMALA
|
2931004WL014264
|
NIRMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
109
|
THIRUMANUR
|
TN-31-004-007-007/953
(KAMARASAVALLI)
|
2931004000NRG23061220220385527
|
06/12/2022
|
SUGANYA
|
2931004WL014264
|
SUGANYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUMANUR
|
TN-31-004-007-007/957
(KAMARASAVALLI)
|
2931004000NRG23061220220385528
|
06/12/2022
|
SINIVASAN
|
2931004WL014264
|
SINIVASAN
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
SINIVASAN
|
INDIAN BANK(607105)
|
|
111
|
THIRUMANUR
|
TN-31-004-007-007/966
(KAMARASAVALLI)
|
2931004000NRG23061220220385529
|
06/12/2022
|
MANIMEGALAI
|
2931004WL014264
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
112
|
THIRUMANUR
|
TN-31-004-007-007/968
(KAMARASAVALLI)
|
2931004000NRG23061220220385530
|
06/12/2022
|
RATHIKA
|
2931004WL014264
|
RATHIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUMANUR
|
TN-31-004-007-007/976
(KAMARASAVALLI)
|
2931004000NRG23061220220385531
|
06/12/2022
|
THANGAIYAN
|
2931004WL014264
|
THANGAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THANGAIYAN
|
BANK OF INDIA(508505)
|
|
114
|
THIRUMANUR
|
TN-31-004-007-007/984
(KAMARASAVALLI)
|
2931004000NRG23061220220385532
|
06/12/2022
|
REVATHI
|
2931004WL014264
|
REVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110605
|
110605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110605
|
110605
|
|
|
|
|
|
|
|