|
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-31-004-033-005/392
(VARANAVASI)
|
2931004000NRG23230320230718129
|
23/03/2023
|
SUTHA
|
2931004WL020445
|
SUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-005/397
(VARANAVASI)
|
2931004000NRG23230320230718130
|
23/03/2023
|
VIJAYA
|
2931004WL020445
|
VIJAYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/398
(VARANAVASI)
|
2931004000NRG23230320230718131
|
23/03/2023
|
PABPATHI
|
2931004WL020445
|
PABPATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/399
(VARANAVASI)
|
2931004000NRG23230320230718132
|
23/03/2023
|
CHANDRA
|
2931004WL020445
|
CHANDRA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/405
(VARANAVASI)
|
2931004000NRG23230320230718133
|
23/03/2023
|
ANJALAI
|
2931004WL020445
|
ANJALAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/411
(VARANAVASI)
|
2931004000NRG23230320230718134
|
23/03/2023
|
PARVATHI
|
2931004WL020445
|
PARVATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23230320230718136
|
23/03/2023
|
PRIYANKA
|
2931004WL020445
|
PRIYANKA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23230320230718135
|
23/03/2023
|
SELLAPANGI
|
2931004WL020445
|
SELLAPANGI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLAPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-005/417
(VARANAVASI)
|
2931004000NRG23230320230718137
|
23/03/2023
|
PERIYATCHI
|
2931004WL020445
|
PERIYATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-005/420
(VARANAVASI)
|
2931004000NRG23230320230718138
|
23/03/2023
|
SELVARANI
|
2931004WL020445
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-005/425
(VARANAVASI)
|
2931004000NRG23230320230718139
|
23/03/2023
|
AMARAVATHI
|
2931004WL020445
|
AMARAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-005/426
(VARANAVASI)
|
2931004000NRG23230320230718140
|
23/03/2023
|
PUSHBAVALLI
|
2931004WL020445
|
PUSHBAVALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
PUSHBAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-005/432
(VARANAVASI)
|
2931004000NRG23230320230718141
|
23/03/2023
|
INTHIRADEVI
|
2931004WL020445
|
INTHIRADEVI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
INTHIRADEVI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-005/438
(VARANAVASI)
|
2931004000NRG23230320230718142
|
23/03/2023
|
PANUMATHI
|
2931004WL020445
|
PANUMATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-005/439
(VARANAVASI)
|
2931004000NRG23230320230718143
|
23/03/2023
|
CHINNAPONNU
|
2931004WL020445
|
CHINNAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-005/444
(VARANAVASI)
|
2931004000NRG23230320230718144
|
23/03/2023
|
RAJAMANI
|
2931004WL020445
|
RAJAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-005/458
(VARANAVASI)
|
2931004000NRG23230320230718145
|
23/03/2023
|
VIJAYALAKSHMI
|
2931004WL020445
|
VIJAYALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-005/459
(VARANAVASI)
|
2931004000NRG23230320230718146
|
23/03/2023
|
SELLAMMAL
|
2931004WL020445
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-005/475
(VARANAVASI)
|
2931004000NRG23230320230718147
|
23/03/2023
|
RANI
|
2931004WL020445
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-005/488
(VARANAVASI)
|
2931004000NRG23230320230718148
|
23/03/2023
|
VENNILA
|
2931004WL020445
|
VENNILA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-005/489
(VARANAVASI)
|
2931004000NRG23230320230718149
|
23/03/2023
|
ELAVARASI
|
2931004WL020445
|
ELAVARASI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-005/493
(VARANAVASI)
|
2931004000NRG23230320230718150
|
23/03/2023
|
PADMA
|
2931004WL020445
|
PADMA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-005/493
(VARANAVASI)
|
2931004000NRG23230320230718151
|
23/03/2023
|
RAJAMBAL
|
2931004WL020445
|
RAJAMBAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJAMBAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-005/495
(VARANAVASI)
|
2931004000NRG23230320230718152
|
23/03/2023
|
THAVAMANI
|
2931004WL020445
|
THAVAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-005/496
(VARANAVASI)
|
2931004000NRG23230320230718153
|
23/03/2023
|
VIJAYA
|
2931004WL020445
|
VIJAYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-033-005/498
(VARANAVASI)
|
2931004000NRG23230320230718154
|
23/03/2023
|
SARATHA
|
2931004WL020445
|
SARATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-005/499
(VARANAVASI)
|
2931004000NRG23230320230718155
|
23/03/2023
|
PUSHBAM
|
2931004WL020445
|
PUSHBAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-005/500
(VARANAVASI)
|
2931004000NRG23230320230718156
|
23/03/2023
|
SOLAIYAMMAL
|
2931004WL020445
|
SOLAIYAMMAL
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-005/509
(VARANAVASI)
|
2931004000NRG23230320230718157
|
23/03/2023
|
VANITHA
|
2931004WL020445
|
VANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-005/519
(VARANAVASI)
|
2931004000NRG23230320230718158
|
23/03/2023
|
AMUTHA
|
2931004WL020445
|
AMUTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-005/520
(VARANAVASI)
|
2931004000NRG23230320230718159
|
23/03/2023
|
SELLAMAL
|
2931004WL020445
|
SELLAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMAL
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-005/522
(VARANAVASI)
|
2931004000NRG23230320230718160
|
23/03/2023
|
AROKIYAMARI
|
2931004WL020445
|
AROKIYAMARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKIYAMARI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-005/533
(VARANAVASI)
|
2931004000NRG23230320230718162
|
23/03/2023
|
POONGOTHAI
|
2931004WL020445
|
POONGOTHAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-005/541
(VARANAVASI)
|
2931004000NRG23230320230718163
|
23/03/2023
|
THEIVAMANI
|
2931004WL020445
|
THEIVAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
THEIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-005/545
(VARANAVASI)
|
2931004000NRG23230320230718164
|
23/03/2023
|
PAPPA
|
2931004WL020445
|
PAPPA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-005/546
(VARANAVASI)
|
2931004000NRG23230320230718165
|
23/03/2023
|
THANALAKSHMI
|
2931004WL020445
|
THANALAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-005/547
(VARANAVASI)
|
2931004000NRG23230320230718166
|
23/03/2023
|
PAPPA
|
2931004WL020445
|
PAPPA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-005/548
(VARANAVASI)
|
2931004000NRG23230320230718167
|
23/03/2023
|
KALA
|
2931004WL020445
|
KALA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-005/549
(VARANAVASI)
|
2931004000NRG23230320230718168
|
23/03/2023
|
POONKODI
|
2931004WL020445
|
POONKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-005/583
(VARANAVASI)
|
2931004000NRG23230320230718169
|
23/03/2023
|
MALAR
|
2931004WL020445
|
MALAR
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-005/600
(VARANAVASI)
|
2931004000NRG23230320230718170
|
23/03/2023
|
MALARKODI
|
2931004WL020445
|
MALARKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-005/611
(VARANAVASI)
|
2931004000NRG23230320230718171
|
23/03/2023
|
VALARMATHY
|
2931004WL020445
|
VALARMATHY
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-005/612
(VARANAVASI)
|
2931004000NRG23230320230718172
|
23/03/2023
|
GEETHA
|
2931004WL020445
|
GEETHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-005/625
(VARANAVASI)
|
2931004000NRG23230320230718173
|
23/03/2023
|
SURIYAKALA
|
2931004WL020445
|
SURIYAKALA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SURIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-005/627
(VARANAVASI)
|
2931004000NRG23230320230718174
|
23/03/2023
|
KALAIYARASI
|
2931004WL020445
|
KALAIYARASI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-005/627
(VARANAVASI)
|
2931004000NRG23230320230718175
|
23/03/2023
|
S Kalayarasi
|
2931004WL020445
|
S Kalayarasi
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S Kalayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-005/643
(VARANAVASI)
|
2931004000NRG23230320230718176
|
23/03/2023
|
SAVITHIRI
|
2931004WL020445
|
SAVITHIRI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-005/687
(VARANAVASI)
|
2931004000NRG23230320230718178
|
23/03/2023
|
JOTHI
|
2931004WL020445
|
JOTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-005/688
(VARANAVASI)
|
2931004000NRG23230320230718179
|
23/03/2023
|
MANIKKAM
|
2931004WL020445
|
MANIKKAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-005/692
(VARANAVASI)
|
2931004000NRG23230320230718180
|
23/03/2023
|
CHINNAPONNU
|
2931004WL020445
|
CHINNAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-005/695
(VARANAVASI)
|
2931004000NRG23230320230718181
|
23/03/2023
|
SELLAMMAL
|
2931004WL020445
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-033/1002
(VARANAVASI)
|
2931004000NRG23230320230718183
|
23/03/2023
|
ANBUSELVI
|
2931004WL020445
|
ANBUSELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-033/118
(VARANAVASI)
|
2931004000NRG23230320230718188
|
23/03/2023
|
SAGUNTHALA
|
2931004WL020445
|
SAGUNTHALA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-033/121
(VARANAVASI)
|
2931004000NRG23230320230718189
|
23/03/2023
|
KARUPPAYI
|
2931004WL020445
|
KARUPPAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-033/122
(VARANAVASI)
|
2931004000NRG23230320230718190
|
23/03/2023
|
MALARKODI
|
2931004WL020445
|
MALARKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23230320230718191
|
23/03/2023
|
GOKILA
|
2931004WL020445
|
GOKILA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23230320230718192
|
23/03/2023
|
LATHA
|
2931004WL020445
|
LATHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-033-033/125
(VARANAVASI)
|
2931004000NRG23230320230718193
|
23/03/2023
|
THANAKODI
|
2931004WL020445
|
THANAKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-033-033/126
(VARANAVASI)
|
2931004000NRG23230320230718194
|
23/03/2023
|
RAJESHWARI
|
2931004WL020445
|
RAJESHWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-033-033/128
(VARANAVASI)
|
2931004000NRG23230320230718195
|
23/03/2023
|
SOODAMANI
|
2931004WL020445
|
SOODAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-033-033/129
(VARANAVASI)
|
2931004000NRG23230320230718196
|
23/03/2023
|
SELVI
|
2931004WL020445
|
SELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-033-033/133
(VARANAVASI)
|
2931004000NRG23230320230718197
|
23/03/2023
|
DEIVAKANNI
|
2931004WL020445
|
DEIVAKANNI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-033-033/134
(VARANAVASI)
|
2931004000NRG23230320230718198
|
23/03/2023
|
MANGAIYAKARASI
|
2931004WL020445
|
MANGAIYAKARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-033-033/135
(VARANAVASI)
|
2931004000NRG23230320230718199
|
23/03/2023
|
PAVUNAMBAL
|
2931004WL020445
|
PAVUNAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAVUNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-033-033/138
(VARANAVASI)
|
2931004000NRG23230320230718200
|
23/03/2023
|
MANJULA
|
2931004WL020445
|
MANJULA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-033-033/139
(VARANAVASI)
|
2931004000NRG23230320230718201
|
23/03/2023
|
VASANTHA
|
2931004WL020445
|
VASANTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUMANUR
|
TN-31-004-033-033/141
(VARANAVASI)
|
2931004000NRG23230320230718202
|
23/03/2023
|
GANTHI
|
2931004WL020445
|
GANTHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-033-033/143
(VARANAVASI)
|
2931004000NRG23230320230718203
|
23/03/2023
|
SANTHOSAM
|
2931004WL020445
|
SANTHOSAM
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUMANUR
|
TN-31-004-033-033/146
(VARANAVASI)
|
2931004000NRG23230320230718204
|
23/03/2023
|
THANAM
|
2931004WL020445
|
THANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-033-033/147
(VARANAVASI)
|
2931004000NRG23230320230718205
|
23/03/2023
|
AMSAVALLI
|
2931004WL020445
|
AMSAVALLI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-033-033/148
(VARANAVASI)
|
2931004000NRG23230320230718206
|
23/03/2023
|
PUSHBAM
|
2931004WL020445
|
PUSHBAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-033-033/150
(VARANAVASI)
|
2931004000NRG23230320230718207
|
23/03/2023
|
CHINNAPONNU
|
2931004WL020445
|
CHINNAPONNU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-033-033/151
(VARANAVASI)
|
2931004000NRG23230320230718208
|
23/03/2023
|
PAVALAKODI
|
2931004WL020445
|
PAVALAKODI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-033-033/152
(VARANAVASI)
|
2931004000NRG23230320230718209
|
23/03/2023
|
JOTHIYAMMAL
|
2931004WL020445
|
JOTHIYAMMAL
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-033-033/153
(VARANAVASI)
|
2931004000NRG23230320230718210
|
23/03/2023
|
KALAISELVI
|
2931004WL020445
|
KALAISELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-033-033/154
(VARANAVASI)
|
2931004000NRG23230320230718211
|
23/03/2023
|
PABPA
|
2931004WL020445
|
PABPA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PABPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-033-033/157
(VARANAVASI)
|
2931004000NRG23230320230718212
|
23/03/2023
|
VINOTHINI
|
2931004WL020445
|
VINOTHINI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
78
|
THIRUMANUR
|
TN-31-004-033-033/158
(VARANAVASI)
|
2931004000NRG23230320230718213
|
23/03/2023
|
RENJINI
|
2931004WL020445
|
RENJINI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RENJINI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUMANUR
|
TN-31-004-033-033/162
(VARANAVASI)
|
2931004000NRG23230320230718214
|
23/03/2023
|
THAMILARASI
|
2931004WL020445
|
THAMILARASI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-033-033/165
(VARANAVASI)
|
2931004000NRG23230320230718215
|
23/03/2023
|
PUSHBAM
|
2931004WL020445
|
PUSHBAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-033-033/168
(VARANAVASI)
|
2931004000NRG23230320230718216
|
23/03/2023
|
ANBUSELVI
|
2931004WL020445
|
ANBUSELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-033-033/171
(VARANAVASI)
|
2931004000NRG23230320230718217
|
23/03/2023
|
ANJALAI
|
2931004WL020445
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-033-033/173
(VARANAVASI)
|
2931004000NRG23230320230718218
|
23/03/2023
|
KAVITHA
|
2931004WL020445
|
KAVITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-033-033/174
(VARANAVASI)
|
2931004000NRG23230320230718219
|
23/03/2023
|
JEYANTHI
|
2931004WL020445
|
JEYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUMANUR
|
TN-31-004-033-033/177
(VARANAVASI)
|
2931004000NRG23230320230718220
|
23/03/2023
|
KALA
|
2931004WL020445
|
KALA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA
|
INDIAN BANK(607105)
|
|
86
|
THIRUMANUR
|
TN-31-004-033-033/179
(VARANAVASI)
|
2931004000NRG23230320230718221
|
23/03/2023
|
ANJALAI
|
2931004WL020445
|
ANJALAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-033-033/180
(VARANAVASI)
|
2931004000NRG23230320230718222
|
23/03/2023
|
NIRMALADEVI
|
2931004WL020445
|
NIRMALADEVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
NIRMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-033-033/183
(VARANAVASI)
|
2931004000NRG23230320230718223
|
23/03/2023
|
KANIMOLI
|
2931004WL020445
|
KANIMOLI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANIMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-033-033/184
(VARANAVASI)
|
2931004000NRG23230320230718224
|
23/03/2023
|
LAKSHMI
|
2931004WL020445
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-033-033/190
(VARANAVASI)
|
2931004000NRG23230320230718225
|
23/03/2023
|
GOVINDAMAL
|
2931004WL020445
|
GOVINDAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOVINDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-033-033/191
(VARANAVASI)
|
2931004000NRG23230320230718226
|
23/03/2023
|
MARIYAYI
|
2931004WL020445
|
MARIYAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-033-033/192
(VARANAVASI)
|
2931004000NRG23230320230718227
|
23/03/2023
|
VASANTHI
|
2931004WL020445
|
VASANTHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-033-033/193
(VARANAVASI)
|
2931004000NRG23230320230718228
|
23/03/2023
|
VIJAYALAKSHMI
|
2931004WL020445
|
VIJAYALAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-033-033/194
(VARANAVASI)
|
2931004000NRG23230320230718229
|
23/03/2023
|
MARIYAYI
|
2931004WL020445
|
MARIYAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUMANUR
|
TN-31-004-033-033/195
(VARANAVASI)
|
2931004000NRG23230320230718230
|
23/03/2023
|
MARIYAMMAL
|
2931004WL020445
|
MARIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-033-033/196
(VARANAVASI)
|
2931004000NRG23230320230718231
|
23/03/2023
|
PARUVAVARTHINI
|
2931004WL020445
|
PARUVAVARTHINI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARUVAVARTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-033-033/198
(VARANAVASI)
|
2931004000NRG23230320230718232
|
23/03/2023
|
MEENATCHI
|
2931004WL020445
|
MEENATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-033-033/204
(VARANAVASI)
|
2931004000NRG23230320230718233
|
23/03/2023
|
THILLAIYARASI
|
2931004WL020445
|
THILLAIYARASI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
THILLAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-033-033/205
(VARANAVASI)
|
2931004000NRG23230320230718234
|
23/03/2023
|
PABPATHI
|
2931004WL020445
|
PABPATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUMANUR
|
TN-31-004-033-033/207
(VARANAVASI)
|
2931004000NRG23230320230718235
|
23/03/2023
|
DHANAM
|
2931004WL020445
|
DHANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUMANUR
|
TN-31-004-033-033/208
(VARANAVASI)
|
2931004000NRG23230320230718236
|
23/03/2023
|
THAMILMANI
|
2931004WL020445
|
THAMILMANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-033-033/209
(VARANAVASI)
|
2931004000NRG23230320230718237
|
23/03/2023
|
VALLIYANMAI
|
2931004WL020445
|
VALLIYANMAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIYANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-033-033/213
(VARANAVASI)
|
2931004000NRG23230320230718238
|
23/03/2023
|
MALLIKA
|
2931004WL020445
|
MALLIKA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-033-033/214
(VARANAVASI)
|
2931004000NRG23230320230718239
|
23/03/2023
|
KALAISELVI
|
2931004WL020445
|
KALAISELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUMANUR
|
TN-31-004-033-033/215
(VARANAVASI)
|
2931004000NRG23230320230718240
|
23/03/2023
|
RANI
|
2931004WL020445
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-033-033/217
(VARANAVASI)
|
2931004000NRG23230320230718241
|
23/03/2023
|
AMUTHA
|
2931004WL020445
|
AMUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
107
|
THIRUMANUR
|
TN-31-004-033-033/218
(VARANAVASI)
|
2931004000NRG23230320230718242
|
23/03/2023
|
MARIYAMMAL
|
2931004WL020445
|
MARIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUMANUR
|
TN-31-004-033-033/220
(VARANAVASI)
|
2931004000NRG23230320230718243
|
23/03/2023
|
SELVARANI
|
2931004WL020445
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-033-033/221
(VARANAVASI)
|
2931004000NRG23230320230718244
|
23/03/2023
|
LAKSHMI
|
2931004WL020445
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUMANUR
|
TN-31-004-033-033/222
(VARANAVASI)
|
2931004000NRG23230320230718245
|
23/03/2023
|
MALATHY
|
2931004WL020445
|
MALATHY
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUMANUR
|
TN-31-004-033-033/225
(VARANAVASI)
|
2931004000NRG23230320230718246
|
23/03/2023
|
MALAR
|
2931004WL020445
|
MALAR
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUMANUR
|
TN-31-004-033-033/228-A
(VARANAVASI)
|
2931004000NRG23230320230718247
|
23/03/2023
|
SUMATHI
|
2931004WL020445
|
SUMATHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUMANUR
|
TN-31-004-033-033/233
(VARANAVASI)
|
2931004000NRG23230320230718248
|
23/03/2023
|
PABPA
|
2931004WL020445
|
PABPA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PABPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUMANUR
|
TN-31-004-033-033/234
(VARANAVASI)
|
2931004000NRG23230320230718249
|
23/03/2023
|
SENGAMALAM
|
2931004WL020445
|
SENGAMALAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SENGAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUMANUR
|
TN-31-004-033-033/238
(VARANAVASI)
|
2931004000NRG23230320230718250
|
23/03/2023
|
PERIYATCHI
|
2931004WL020445
|
PERIYATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PERIYATCHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUMANUR
|
TN-31-004-033-033/240
(VARANAVASI)
|
2931004000NRG23230320230718251
|
23/03/2023
|
DENMOZHI
|
2931004WL020445
|
DENMOZHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
DENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUMANUR
|
TN-31-004-033-033/241
(VARANAVASI)
|
2931004000NRG23230320230718252
|
23/03/2023
|
VEERAMMA
|
2931004WL020445
|
VEERAMMA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUMANUR
|
TN-31-004-033-033/253
(VARANAVASI)
|
2931004000NRG23230320230718253
|
23/03/2023
|
THANALAKSHMI
|
2931004WL020445
|
THANALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUMANUR
|
TN-31-004-033-033/261
(VARANAVASI)
|
2931004000NRG23230320230718254
|
23/03/2023
|
MARIYAMMAL
|
2931004WL020445
|
MARIYAMMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUMANUR
|
TN-31-004-033-033/27
(VARANAVASI)
|
2931004000NRG23230320230718255
|
23/03/2023
|
CHANTHIRA
|
2931004WL020445
|
CHANTHIRA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
121
|
THIRUMANUR
|
TN-31-004-033-033/275
(VARANAVASI)
|
2931004000NRG23230320230718256
|
23/03/2023
|
THANGAPONNU
|
2931004WL020445
|
THANGAPONNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUMANUR
|
TN-31-004-033-033/285
(VARANAVASI)
|
2931004000NRG23230320230718257
|
23/03/2023
|
AMARAVATHI
|
2931004WL020445
|
AMARAVATHI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUMANUR
|
TN-31-004-033-033/315
(VARANAVASI)
|
2931004000NRG23230320230718258
|
23/03/2023
|
KALAIYARASI
|
2931004WL020445
|
KALAIYARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUMANUR
|
TN-31-004-033-033/316
(VARANAVASI)
|
2931004000NRG23230320230718259
|
23/03/2023
|
SAMUTHIRAM
|
2931004WL020445
|
SAMUTHIRAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUMANUR
|
TN-31-004-033-033/317
(VARANAVASI)
|
2931004000NRG23230320230718260
|
23/03/2023
|
RAJESHWARI
|
2931004WL020445
|
RAJESHWARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUMANUR
|
TN-31-004-033-033/333
(VARANAVASI)
|
2931004000NRG23230320230718261
|
23/03/2023
|
SIVAGAMI
|
2931004WL020445
|
SIVAGAMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUMANUR
|
TN-31-004-033-033/711
(VARANAVASI)
|
2931004000NRG23230320230718262
|
23/03/2023
|
SELVARANI
|
2931004WL020445
|
SELVARANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUMANUR
|
TN-31-004-033-033/716
(VARANAVASI)
|
2931004000NRG23230320230718263
|
23/03/2023
|
ARUNADEVI
|
2931004WL020445
|
ARUNADEVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIRUMANUR
|
TN-31-004-033-033/717
(VARANAVASI)
|
2931004000NRG23230320230718264
|
23/03/2023
|
JAYANTHI
|
2931004WL020445
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUMANUR
|
TN-31-004-033-033/739-B
(VARANAVASI)
|
2931004000NRG23230320230718265
|
23/03/2023
|
CHITRA
|
2931004WL020445
|
CHITRA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUMANUR
|
TN-31-004-033-033/755
(VARANAVASI)
|
2931004000NRG23230320230718266
|
23/03/2023
|
VIJAYA
|
2931004WL020445
|
VIJAYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUMANUR
|
TN-31-004-033-033/758
(VARANAVASI)
|
2931004000NRG23230320230718267
|
23/03/2023
|
THENMOZHI
|
2931004WL020445
|
THENMOZHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIRUMANUR
|
TN-31-004-033-033/762
(VARANAVASI)
|
2931004000NRG23230320230718269
|
23/03/2023
|
ANJALAI
|
2931004WL020445
|
ANJALAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUMANUR
|
TN-31-004-033-033/839-A
(VARANAVASI)
|
2931004000NRG23230320230718270
|
23/03/2023
|
DHANALAKSHMI
|
2931004WL020445
|
DHANALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
135
|
THIRUMANUR
|
TN-31-004-033-033/854
(VARANAVASI)
|
2931004000NRG23230320230718271
|
23/03/2023
|
PUSHPAM
|
2931004WL020445
|
PUSHPAM
|
00048
|
BKID0008076
|
600
|
600
|
Rejected
|
03/04/2023
|
|
025730314
|
Account closed
|
|
|
|
136
|
THIRUMANUR
|
TN-31-004-033-033/874
(VARANAVASI)
|
2931004000NRG23230320230718272
|
23/03/2023
|
MAHALAKSHMI
|
2931004WL020445
|
MAHALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIRUMANUR
|
TN-31-004-033-033/875
(VARANAVASI)
|
2931004000NRG23230320230718273
|
23/03/2023
|
AKILA
|
2931004WL020445
|
AKILA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
AKILA
|
BANK OF INDIA(508505)
|
|
138
|
THIRUMANUR
|
TN-31-004-033-033/876
(VARANAVASI)
|
2931004000NRG23230320230718274
|
23/03/2023
|
PALANIYAMMMAL
|
2931004WL020445
|
PALANIYAMMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
PALANIYAMMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
THIRUMANUR
|
TN-31-004-033-033/877
(VARANAVASI)
|
2931004000NRG23230320230718275
|
23/03/2023
|
NALINI
|
2931004WL020445
|
NALINI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIRUMANUR
|
TN-31-004-033-033/879
(VARANAVASI)
|
2931004000NRG23230320230718276
|
23/03/2023
|
RAJESHWARI
|
2931004WL020445
|
RAJESHWARI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUMANUR
|
TN-31-004-033-033/886
(VARANAVASI)
|
2931004000NRG23230320230718277
|
23/03/2023
|
RANI
|
2931004WL020445
|
RANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIRUMANUR
|
TN-31-004-033-033/894
(VARANAVASI)
|
2931004000NRG23230320230718278
|
23/03/2023
|
RASATHI
|
2931004WL020445
|
RASATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUMANUR
|
TN-31-004-033-033/895
(VARANAVASI)
|
2931004000NRG23230320230718279
|
23/03/2023
|
RATHIKA
|
2931004WL020445
|
RATHIKA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIRUMANUR
|
TN-31-004-033-033/904
(VARANAVASI)
|
2931004000NRG23230320230718280
|
23/03/2023
|
GEETHA
|
2931004WL020445
|
GEETHA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
145
|
THIRUMANUR
|
TN-31-004-033-033/905
(VARANAVASI)
|
2931004000NRG23230320230718281
|
23/03/2023
|
SUBALAKSHMI
|
2931004WL020445
|
SUBALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUMANUR
|
TN-31-004-033-033/914
(VARANAVASI)
|
2931004000NRG23230320230718282
|
23/03/2023
|
ELAVARASI
|
2931004WL020445
|
ELAVARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUMANUR
|
TN-31-004-033-033/916
(VARANAVASI)
|
2931004000NRG23230320230718283
|
23/03/2023
|
THILAGAVATHI
|
2931004WL020445
|
THILAGAVATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
148
|
THIRUMANUR
|
TN-31-004-033-033/927
(VARANAVASI)
|
2931004000NRG23230320230718285
|
23/03/2023
|
RAJALAKSHMI
|
2931004WL020445
|
RAJALAKSHMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIRUMANUR
|
TN-31-004-033-033/942
(VARANAVASI)
|
2931004000NRG23230320230718286
|
23/03/2023
|
KODIYARASI
|
2931004WL020445
|
KODIYARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KODIYARASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUMANUR
|
TN-31-004-033-033/957
(VARANAVASI)
|
2931004000NRG23230320230718287
|
23/03/2023
|
ESWARI
|
2931004WL020445
|
ESWARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
151
|
THIRUMANUR
|
TN-31-004-033-033/958
(VARANAVASI)
|
2931004000NRG23230320230718288
|
23/03/2023
|
MADHUBALA
|
2931004WL020445
|
MADHUBALA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIRUMANUR
|
TN-31-004-033-033/97
(VARANAVASI)
|
2931004000NRG23230320230718290
|
23/03/2023
|
PANUMATHI
|
2931004WL020445
|
PANUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUMANUR
|
TN-31-004-033-033/982
(VARANAVASI)
|
2931004000NRG23230320230718291
|
23/03/2023
|
SELLAMMAL
|
2931004WL020445
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
154
|
THIRUMANUR
|
TN-31-004-033-033/985
(VARANAVASI)
|
2931004000NRG23230320230718293
|
23/03/2023
|
MANIMEGALAI
|
2931004WL020445
|
MANIMEGALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIRUMANUR
|
TN-31-004-033-033/986
(VARANAVASI)
|
2931004000NRG23230320230718294
|
23/03/2023
|
VALLIKANNU
|
2931004WL020445
|
VALLIKANNU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
156
|
THIRUMANUR
|
TN-31-004-033-034/728
(VARANAVASI)
|
2931004000NRG23230320230718296
|
23/03/2023
|
KAMATCHI
|
2931004WL020445
|
KAMATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUMANUR
|
TN-31-004-033-034/730
(VARANAVASI)
|
2931004000NRG23230320230718297
|
23/03/2023
|
KUPPAMMAL
|
2931004WL020445
|
KUPPAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUMANUR
|
TN-31-004-033-034/756
(VARANAVASI)
|
2931004000NRG23230320230718298
|
23/03/2023
|
REVATHI
|
2931004WL020445
|
REVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
159
|
THIRUMANUR
|
TN-31-004-033-034/795
(VARANAVASI)
|
2931004000NRG23230320230718299
|
23/03/2023
|
POONGAVANAM
|
2931004WL020445
|
POONGAVANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THIRUMANUR
|
TN-31-004-033-034/803
(VARANAVASI)
|
2931004000NRG23230320230718301
|
23/03/2023
|
SELLAMMAL
|
2931004WL020445
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
161
|
THIRUMANUR
|
TN-31-004-033-034/807
(VARANAVASI)
|
2931004000NRG23230320230718302
|
23/03/2023
|
TAMILARASI
|
2931004WL020445
|
TAMILARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIRUMANUR
|
TN-31-004-033-034/815
(VARANAVASI)
|
2931004000NRG23230320230718303
|
23/03/2023
|
VIJAYA
|
2931004WL020445
|
VIJAYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
163
|
THIRUMANUR
|
TN-31-004-033-034/817
(VARANAVASI)
|
2931004000NRG23230320230718304
|
23/03/2023
|
SELVI
|
2931004WL020445
|
SELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIRUMANUR
|
TN-31-004-033-034/821
(VARANAVASI)
|
2931004000NRG23230320230718305
|
23/03/2023
|
DEVIKA
|
2931004WL020445
|
DEVIKA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUMANUR
|
TN-31-004-033-034/822
(VARANAVASI)
|
2931004000NRG23230320230718306
|
23/03/2023
|
SAROJA
|
2931004WL020445
|
SAROJA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAROJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
THIRUMANUR
|
TN-31-004-033-034/840
(VARANAVASI)
|
2931004000NRG23230320230718307
|
23/03/2023
|
INDIRANI
|
2931004WL020445
|
INDIRANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
167
|
THIRUMANUR
|
TN-31-004-033-034/861
(VARANAVASI)
|
2931004000NRG23230320230718308
|
23/03/2023
|
LAKSHMI
|
2931004WL020445
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIRUMANUR
|
TN-31-004-033-034/885
(VARANAVASI)
|
2931004000NRG23230320230718309
|
23/03/2023
|
Mangaiyarkarasi
|
2931004WL020445
|
Mangaiyarkarasi
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUMANUR
|
TN-31-004-033-034/925
(VARANAVASI)
|
2931004000NRG23230320230718310
|
23/03/2023
|
VASANTHA
|
2931004WL020445
|
VASANTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140600
|
140600
|
|
|
|
|
|
|
|
|
170
|
THIRUMANUR
|
TN-31-004-033-033/963
(VARANAVASI)
|
2931004000NRG23230320230718289
|
23/03/2023
|
SUMATHI
|
2931004WL020445
|
SUMATHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUMANUR
|
TN-31-004-033-034/951
(VARANAVASI)
|
2931004000NRG23230320230718311
|
23/03/2023
|
REKA
|
2931004WL020445
|
REKA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
REKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
172
|
THIRUMANUR
|
TN-31-004-033-005/528
(VARANAVASI)
|
2931004000NRG23230320230718161
|
23/03/2023
|
KAVITHA
|
2931004WL020445
|
KAVITHA
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
173
|
THIRUMANUR
|
TN-31-004-033-005/679
(VARANAVASI)
|
2931004000NRG23230320230718177
|
23/03/2023
|
REVATHI
|
2931004WL020445
|
REVATHI
|
00415
|
SBIN0000807
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
174
|
THIRUMANUR
|
TN-31-004-033-033/1001
(VARANAVASI)
|
2931004000NRG23230320230718182
|
23/03/2023
|
RANJITHA
|
2931004WL020445
|
RANJITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUMANUR
|
TN-31-004-033-033/1017
(VARANAVASI)
|
2931004000NRG23230320230718184
|
23/03/2023
|
POONGODI
|
2931004WL020445
|
POONGODI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THIRUMANUR
|
TN-31-004-033-033/1018
(VARANAVASI)
|
2931004000NRG23230320230718185
|
23/03/2023
|
ANJU
|
2931004WL020445
|
ANJU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THIRUMANUR
|
TN-31-004-033-033/1019
(VARANAVASI)
|
2931004000NRG23230320230718186
|
23/03/2023
|
JAYACHITHRA
|
2931004WL020445
|
JAYACHITHRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYACHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THIRUMANUR
|
TN-31-004-033-033/1020
(VARANAVASI)
|
2931004000NRG23230320230718187
|
23/03/2023
|
ANBUSELVI
|
2931004WL020445
|
ANBUSELVI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANBUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THIRUMANUR
|
TN-31-004-033-033/984
(VARANAVASI)
|
2931004000NRG23230320230718292
|
23/03/2023
|
KOWSALYA
|
2931004WL020445
|
KOWSALYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THIRUMANUR
|
TN-31-004-033-034/1022
(VARANAVASI)
|
2931004000NRG23230320230718295
|
23/03/2023
|
MALATHI
|
2931004WL020445
|
MALATHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THIRUMANUR
|
TN-31-004-033-034/802
(VARANAVASI)
|
2931004000NRG23230320230718300
|
23/03/2023
|
AROKIYAMERY
|
2931004WL020445
|
AROKIYAMERY
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THIRUMANUR
|
TN-31-004-033-034/971
(VARANAVASI)
|
2931004000NRG23230320230718313
|
23/03/2023
|
NAGARATHINAM
|
2931004WL020445
|
NAGARATHINAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUMANUR
|
TN-31-004-033-034/991
(VARANAVASI)
|
2931004000NRG23230320230718314
|
23/03/2023
|
SANTHI
|
2931004WL020445
|
SANTHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THIRUMANUR
|
TN-31-004-033-034/996
(VARANAVASI)
|
2931004000NRG23230320230718315
|
23/03/2023
|
VANITHA
|
2931004WL020445
|
VANITHA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152805
|
152805
|
|
|
|
|
|
|
|