|
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-31-004-012-012/100
(KEELAKOLATHUR)
|
2931004000NRG23110720220129429
|
12/07/2022
|
PUSHPAM
|
2931004WL004639
|
PUSHPAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/102
(KEELAKOLATHUR)
|
2931004000NRG23110720220129430
|
12/07/2022
|
GOVINDHAMMAL
|
2931004WL004639
|
GOVINDHAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/103
(KEELAKOLATHUR)
|
2931004000NRG23110720220129431
|
12/07/2022
|
SELLAMMAL
|
2931004WL004639
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/105
(KEELAKOLATHUR)
|
2931004000NRG23110720220129432
|
12/07/2022
|
JEYAKODI
|
2931004WL004639
|
JEYAKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/106
(KEELAKOLATHUR)
|
2931004000NRG23110720220129433
|
12/07/2022
|
MARUTHAMBAL
|
2931004WL004639
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/107
(KEELAKOLATHUR)
|
2931004000NRG23110720220129434
|
12/07/2022
|
KANNAGI
|
2931004WL004639
|
KANNAGI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/108
(KEELAKOLATHUR)
|
2931004000NRG23110720220129435
|
12/07/2022
|
CHITHRA
|
2931004WL004639
|
CHITHRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/109
(KEELAKOLATHUR)
|
2931004000NRG23110720220129436
|
12/07/2022
|
DHANAM
|
2931004WL004639
|
DHANAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/110
(KEELAKOLATHUR)
|
2931004000NRG23110720220129437
|
12/07/2022
|
ANNAKKILI
|
2931004WL004639
|
ANNAKKILI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/115
(KEELAKOLATHUR)
|
2931004000NRG23110720220129438
|
12/07/2022
|
KALIYAPERUMAL
|
2931004WL004639
|
KALIYAPERUMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/148
(KEELAKOLATHUR)
|
2931004000NRG23110720220129439
|
12/07/2022
|
REGA
|
2931004WL004639
|
REGA
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
REGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/151
(KEELAKOLATHUR)
|
2931004000NRG23110720220129440
|
12/07/2022
|
CHIDAMBARAM
|
2931004WL004639
|
CHIDAMBARAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHIDAMBARAM
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/38
(KEELAKOLATHUR)
|
2931004000NRG23110720220129442
|
12/07/2022
|
Ramar
|
2931004WL004639
|
Ramar
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/43
(KEELAKOLATHUR)
|
2931004000NRG23110720220129443
|
12/07/2022
|
VIJAYA
|
2931004WL004639
|
VIJAYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/439
(KEELAKOLATHUR)
|
2931004000NRG23110720220129445
|
12/07/2022
|
SELVI
|
2931004WL004639
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/44
(KEELAKOLATHUR)
|
2931004000NRG23110720220129446
|
12/07/2022
|
SAMINATHAN
|
2931004WL004639
|
SAMINATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/440
(KEELAKOLATHUR)
|
2931004000NRG23110720220129447
|
12/07/2022
|
MALARGODI
|
2931004WL004639
|
MALARGODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/445
(KEELAKOLATHUR)
|
2931004000NRG23110720220129448
|
12/07/2022
|
MINNALKODI
|
2931004WL004639
|
MINNALKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-012-012/446
(KEELAKOLATHUR)
|
2931004000NRG23110720220129449
|
12/07/2022
|
CHITRA
|
2931004WL004639
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-012-012/450
(KEELAKOLATHUR)
|
2931004000NRG23110720220129450
|
12/07/2022
|
NATESAN
|
2931004WL004639
|
NATESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-012-012/465
(KEELAKOLATHUR)
|
2931004000NRG23110720220129452
|
12/07/2022
|
ANJAMMAL
|
2931004WL004639
|
ANJAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-012-012/466
(KEELAKOLATHUR)
|
2931004000NRG23110720220129453
|
12/07/2022
|
SANTHI
|
2931004WL004639
|
SANTHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-012-012/468
(KEELAKOLATHUR)
|
2931004000NRG23110720220129454
|
12/07/2022
|
NALLAMMAL
|
2931004WL004639
|
NALLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-012-012/475
(KEELAKOLATHUR)
|
2931004000NRG23110720220129455
|
12/07/2022
|
Perumal
|
2931004WL004639
|
Perumal
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-012-012/485
(KEELAKOLATHUR)
|
2931004000NRG23110720220129456
|
12/07/2022
|
SUMATHI
|
2931004WL004639
|
SUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-012-012/492
(KEELAKOLATHUR)
|
2931004000NRG23110720220129457
|
12/07/2022
|
ASAIVALLI
|
2931004WL004639
|
ASAIVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASAIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-012-012/498
(KEELAKOLATHUR)
|
2931004000NRG23110720220129458
|
12/07/2022
|
SENTHAMILSELVI
|
2931004WL004639
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-012-012/503
(KEELAKOLATHUR)
|
2931004000NRG23110720220129459
|
12/07/2022
|
KARPAGAVALLI
|
2931004WL004639
|
KARPAGAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-012-012/51
(KEELAKOLATHUR)
|
2931004000NRG23110720220129460
|
12/07/2022
|
MOHAMATHU YASEEN
|
2931004WL004639
|
MOHAMATHU YASEEN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHAMATHU YASEEN
|
INDIAN BANK(607105)
|
|
30
|
THIRUMANUR
|
TN-31-004-012-012/529
(KEELAKOLATHUR)
|
2931004000NRG23110720220129461
|
12/07/2022
|
LAKSHMI
|
2931004WL004639
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-012-012/530
(KEELAKOLATHUR)
|
2931004000NRG23110720220129462
|
12/07/2022
|
SELVI
|
2931004WL004639
|
SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-012-012/531
(KEELAKOLATHUR)
|
2931004000NRG23110720220129463
|
12/07/2022
|
MALLIGA
|
2931004WL004639
|
MALLIGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-012-012/536
(KEELAKOLATHUR)
|
2931004000NRG23110720220129464
|
12/07/2022
|
ANANTHI
|
2931004WL004639
|
ANANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-012-012/546
(KEELAKOLATHUR)
|
2931004000NRG23110720220129465
|
12/07/2022
|
PARIMALA
|
2931004WL004639
|
PARIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-012-012/58
(KEELAKOLATHUR)
|
2931004000NRG23110720220129467
|
12/07/2022
|
THULASIYAMMAL
|
2931004WL004639
|
THULASIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-012-012/586
(KEELAKOLATHUR)
|
2931004000NRG23110720220129468
|
12/07/2022
|
ESHWARI
|
2931004WL004639
|
ESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-012-012/593
(KEELAKOLATHUR)
|
2931004000NRG23110720220129469
|
12/07/2022
|
NAGAVALLI
|
2931004WL004639
|
NAGAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-012-012/597
(KEELAKOLATHUR)
|
2931004000NRG23110720220129470
|
12/07/2022
|
VASANTHA
|
2931004WL004639
|
VASANTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-012-012/598
(KEELAKOLATHUR)
|
2931004000NRG23110720220129471
|
12/07/2022
|
AMUSU
|
2931004WL004639
|
AMUSU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-012-012/61
(KEELAKOLATHUR)
|
2931004000NRG23110720220129472
|
12/07/2022
|
THILLAIYAMMAL
|
2931004WL004639
|
THILLAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-012-012/628
(KEELAKOLATHUR)
|
2931004000NRG23110720220129473
|
12/07/2022
|
ELANJIYAM
|
2931004WL004639
|
ELANJIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-012-012/637
(KEELAKOLATHUR)
|
2931004000NRG23110720220129474
|
12/07/2022
|
KADHIRVEL
|
2931004WL004639
|
KADHIRVEL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KADHIRVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-012-012/64
(KEELAKOLATHUR)
|
2931004000NRG23110720220129475
|
12/07/2022
|
MARUTHAMBAL
|
2931004WL004639
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-012-012/641
(KEELAKOLATHUR)
|
2931004000NRG23110720220129477
|
12/07/2022
|
MURUGESAN
|
2931004WL004639
|
MURUGESAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-012-012/642
(KEELAKOLATHUR)
|
2931004000NRG23110720220129478
|
12/07/2022
|
SAGUNTHALA
|
2931004WL004639
|
SAGUNTHALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-012-012/645
(KEELAKOLATHUR)
|
2931004000NRG23110720220129480
|
12/07/2022
|
MOOKAYI
|
2931004WL004639
|
MOOKAYI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAYI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-012-012/646
(KEELAKOLATHUR)
|
2931004000NRG23110720220129481
|
12/07/2022
|
RAJESHWARI
|
2931004WL004639
|
RAJESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-012-012/647
(KEELAKOLATHUR)
|
2931004000NRG23110720220129482
|
12/07/2022
|
ALAMELU
|
2931004WL004639
|
ALAMELU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-012-012/66
(KEELAKOLATHUR)
|
2931004000NRG23110720220129483
|
12/07/2022
|
RAMAMIRTHAM
|
2931004WL004639
|
RAMAMIRTHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-012-012/665
(KEELAKOLATHUR)
|
2931004000NRG23110720220129484
|
12/07/2022
|
KALYANI
|
2931004WL004639
|
KALYANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-012-012/68
(KEELAKOLATHUR)
|
2931004000NRG23110720220129486
|
12/07/2022
|
PAZHANIYANDI
|
2931004WL004639
|
PAZHANIYANDI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAZHANIYANDI
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-012-012/695
(KEELAKOLATHUR)
|
2931004000NRG23110720220129488
|
12/07/2022
|
DEVI
|
2931004WL004639
|
DEVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUMANUR
|
TN-31-004-012-012/70
(KEELAKOLATHUR)
|
2931004000NRG23110720220129489
|
12/07/2022
|
LAKSHMI
|
2931004WL004639
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-012-012/713
(KEELAKOLATHUR)
|
2931004000NRG23110720220129492
|
12/07/2022
|
DHAVAMANI
|
2931004WL004639
|
DHAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-012-012/74
(KEELAKOLATHUR)
|
2931004000NRG23110720220129501
|
12/07/2022
|
VENNILA
|
2931004WL004639
|
VENNILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
56
|
THIRUMANUR
|
TN-31-004-012-012/75
(KEELAKOLATHUR)
|
2931004000NRG23110720220129502
|
12/07/2022
|
ANJALAI
|
2931004WL004639
|
ANJALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-012-012/77
(KEELAKOLATHUR)
|
2931004000NRG23110720220129504
|
12/07/2022
|
ARUMUGAM
|
2931004WL004639
|
ARUMUGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-012-012/77
(KEELAKOLATHUR)
|
2931004000NRG23110720220129503
|
12/07/2022
|
PANCHAVARNAM
|
2931004WL004639
|
PANCHAVARNAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-012-012/81
(KEELAKOLATHUR)
|
2931004000NRG23110720220129505
|
12/07/2022
|
RAJAMMAL
|
2931004WL004639
|
RAJAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-012-012/82
(KEELAKOLATHUR)
|
2931004000NRG23110720220129507
|
12/07/2022
|
DEVI
|
2931004WL004639
|
DEVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-012-012/82
(KEELAKOLATHUR)
|
2931004000NRG23110720220129506
|
12/07/2022
|
KARUPPAIYAN
|
2931004WL004639
|
KARUPPAIYAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-012-012/84
(KEELAKOLATHUR)
|
2931004000NRG23110720220129508
|
12/07/2022
|
TAMILSELVI
|
2931004WL004639
|
TAMILSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-012-012/86
(KEELAKOLATHUR)
|
2931004000NRG23110720220129509
|
12/07/2022
|
UMAMAHESWARI
|
2931004WL004639
|
UMAMAHESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-012-012/88
(KEELAKOLATHUR)
|
2931004000NRG23110720220129510
|
12/07/2022
|
PATCHAIYAMMAL
|
2931004WL004639
|
PATCHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-012-012/90
(KEELAKOLATHUR)
|
2931004000NRG23110720220129511
|
12/07/2022
|
PITCHAIYAMMAL
|
2931004WL004639
|
PITCHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-012-012/94
(KEELAKOLATHUR)
|
2931004000NRG23110720220129512
|
12/07/2022
|
VEMBU
|
2931004WL004639
|
VEMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-012-012/99
(KEELAKOLATHUR)
|
2931004000NRG23110720220129513
|
12/07/2022
|
ALAMELU
|
2931004WL004639
|
ALAMELU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|