|
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-31-004-012-012/10
(KEELAKOLATHUR)
|
2931004000NRG23270620220106199
|
27/06/2022
|
PANCHJU
|
2931004WL003633
|
PANCHJU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-012-012/11
(KEELAKOLATHUR)
|
2931004000NRG23270620220106200
|
27/06/2022
|
MUTHULAKSHMI
|
2931004WL003633
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-012-012/111
(KEELAKOLATHUR)
|
2931004000NRG23270620220106201
|
27/06/2022
|
SAROJA
|
2931004WL003633
|
SAROJA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-012-012/115
(KEELAKOLATHUR)
|
2931004000NRG23270620220106202
|
27/06/2022
|
KALIYAPERUMAL
|
2931004WL003633
|
KALIYAPERUMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-012-012/12
(KEELAKOLATHUR)
|
2931004000NRG23270620220106203
|
27/06/2022
|
POOPATHI
|
2931004WL003633
|
POOPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-012-012/14
(KEELAKOLATHUR)
|
2931004000NRG23270620220106204
|
27/06/2022
|
CHELLAKANNU
|
2931004WL003633
|
CHELLAKANNU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-012-012/140
(KEELAKOLATHUR)
|
2931004000NRG23270620220106205
|
27/06/2022
|
GOKILAMBAL
|
2931004WL003633
|
GOKILAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOKILAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-012-012/145
(KEELAKOLATHUR)
|
2931004000NRG23270620220106206
|
27/06/2022
|
KUMUTHAM
|
2931004WL003633
|
KUMUTHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-012-012/151
(KEELAKOLATHUR)
|
2931004000NRG23270620220106207
|
27/06/2022
|
CHIDAMBARAM
|
2931004WL003633
|
CHIDAMBARAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHIDAMBARAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-012-012/153
(KEELAKOLATHUR)
|
2931004000NRG23270620220106208
|
27/06/2022
|
ARULSELVI
|
2931004WL003633
|
ARULSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-012-012/16
(KEELAKOLATHUR)
|
2931004000NRG23270620220106209
|
27/06/2022
|
PUSHBAM
|
2931004WL003633
|
PUSHBAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-012-012/18
(KEELAKOLATHUR)
|
2931004000NRG23270620220106211
|
27/06/2022
|
chandra
|
2931004WL003633
|
chandra
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-012-012/18
(KEELAKOLATHUR)
|
2931004000NRG23270620220106210
|
27/06/2022
|
JAYAMANI
|
2931004WL003633
|
JAYAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-012-012/19
(KEELAKOLATHUR)
|
2931004000NRG23270620220106212
|
27/06/2022
|
THAILAMMAI
|
2931004WL003633
|
THAILAMMAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAILAMMAI
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-012-012/195
(KEELAKOLATHUR)
|
2931004000NRG23270620220106213
|
27/06/2022
|
CHINNAPILLAI
|
2931004WL003633
|
CHINNAPILLAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-012-012/21
(KEELAKOLATHUR)
|
2931004000NRG23270620220106215
|
27/06/2022
|
REKHA
|
2931004WL003633
|
REKHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-012-012/21
(KEELAKOLATHUR)
|
2931004000NRG23270620220106214
|
27/06/2022
|
THANGAM
|
2931004WL003633
|
THANGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-012-012/22
(KEELAKOLATHUR)
|
2931004000NRG23270620220106216
|
27/06/2022
|
JEMILABEE
|
2931004WL003633
|
JEMILABEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEMILABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-012-012/221
(KEELAKOLATHUR)
|
2931004000NRG23270620220106217
|
27/06/2022
|
GANDHI
|
2931004WL003633
|
GANDHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUMANUR
|
TN-31-004-012-012/229
(KEELAKOLATHUR)
|
2931004000NRG23270620220106218
|
27/06/2022
|
CHITRA
|
2931004WL003633
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-012-012/23
(KEELAKOLATHUR)
|
2931004000NRG23270620220106219
|
27/06/2022
|
SAITHABEE
|
2931004WL003633
|
SAITHABEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAITHABEE
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIRUMANUR
|
TN-31-004-012-012/230
(KEELAKOLATHUR)
|
2931004000NRG23270620220106220
|
27/06/2022
|
MALARKODI
|
2931004WL003633
|
MALARKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-012-012/231
(KEELAKOLATHUR)
|
2931004000NRG23270620220106222
|
27/06/2022
|
MALARKODI
|
2931004WL003633
|
MALARKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-012-012/232
(KEELAKOLATHUR)
|
2931004000NRG23270620220106223
|
27/06/2022
|
KAMATCHI
|
2931004WL003633
|
KAMATCHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-012-012/236
(KEELAKOLATHUR)
|
2931004000NRG23270620220106225
|
27/06/2022
|
MUTHULAKSHMI
|
2931004WL003633
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-012-012/239
(KEELAKOLATHUR)
|
2931004000NRG23270620220106226
|
27/06/2022
|
KALIYARASI
|
2931004WL003633
|
KALIYARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-012-012/24
(KEELAKOLATHUR)
|
2931004000NRG23270620220106227
|
27/06/2022
|
LATHA
|
2931004WL003633
|
LATHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-012-012/240
(KEELAKOLATHUR)
|
2931004000NRG23270620220106228
|
27/06/2022
|
VALARMATHI
|
2931004WL003633
|
VALARMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-012-012/242
(KEELAKOLATHUR)
|
2931004000NRG23270620220106229
|
27/06/2022
|
MANJULA
|
2931004WL003633
|
MANJULA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-012-012/244
(KEELAKOLATHUR)
|
2931004000NRG23270620220106230
|
27/06/2022
|
RASATHI
|
2931004WL003633
|
RASATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-012-012/245
(KEELAKOLATHUR)
|
2931004000NRG23270620220106231
|
27/06/2022
|
PATCHAIYAMMAL
|
2931004WL003633
|
PATCHAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-012-012/246
(KEELAKOLATHUR)
|
2931004000NRG23270620220106232
|
27/06/2022
|
RASATHI
|
2931004WL003633
|
RASATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUMANUR
|
TN-31-004-012-012/247
(KEELAKOLATHUR)
|
2931004000NRG23270620220106233
|
27/06/2022
|
YOGALAKSHMI
|
2931004WL003633
|
YOGALAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
YOGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-012-012/249
(KEELAKOLATHUR)
|
2931004000NRG23270620220106234
|
27/06/2022
|
MALLIYAMBAL
|
2931004WL003633
|
MALLIYAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIYAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-012-012/252
(KEELAKOLATHUR)
|
2931004000NRG23270620220106235
|
27/06/2022
|
EZHILARASI
|
2931004WL003633
|
EZHILARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
EZHILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-012-012/253
(KEELAKOLATHUR)
|
2931004000NRG23270620220106236
|
27/06/2022
|
SHANTHI
|
2931004WL003633
|
SHANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-012-012/26
(KEELAKOLATHUR)
|
2931004000NRG23270620220106237
|
27/06/2022
|
VIJAYALAKSHMI
|
2931004WL003633
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-012-012/27
(KEELAKOLATHUR)
|
2931004000NRG23270620220106238
|
27/06/2022
|
ANNAPATTU
|
2931004WL003633
|
ANNAPATTU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-012-012/29
(KEELAKOLATHUR)
|
2931004000NRG23270620220106239
|
27/06/2022
|
RAJAMANI
|
2931004WL003633
|
RAJAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
40
|
THIRUMANUR
|
TN-31-004-012-012/36
(KEELAKOLATHUR)
|
2931004000NRG23270620220106242
|
27/06/2022
|
DEVAGI
|
2931004WL003633
|
DEVAGI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-012-012/38
(KEELAKOLATHUR)
|
2931004000NRG23270620220106243
|
27/06/2022
|
Ramar
|
2931004WL003633
|
Ramar
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-012-012/41
(KEELAKOLATHUR)
|
2931004000NRG23270620220106246
|
27/06/2022
|
AYYAMMAL
|
2931004WL003633
|
AYYAMMAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-012-012/43
(KEELAKOLATHUR)
|
2931004000NRG23270620220106247
|
27/06/2022
|
VIJAYA
|
2931004WL003633
|
VIJAYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-012-012/438
(KEELAKOLATHUR)
|
2931004000NRG23270620220106249
|
27/06/2022
|
ELAIYARANI
|
2931004WL003633
|
ELAIYARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAIYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-012-012/44
(KEELAKOLATHUR)
|
2931004000NRG23270620220106250
|
27/06/2022
|
SAMINATHAN
|
2931004WL003633
|
SAMINATHAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-012-012/441
(KEELAKOLATHUR)
|
2931004000NRG23270620220106251
|
27/06/2022
|
RAHAMADBEEVI
|
2931004WL003633
|
RAHAMADBEEVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAHAMADBEEVI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-012-012/448
(KEELAKOLATHUR)
|
2931004000NRG23270620220106252
|
27/06/2022
|
SUDHA
|
2931004WL003633
|
SUDHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-012-012/45
(KEELAKOLATHUR)
|
2931004000NRG23270620220106253
|
27/06/2022
|
BANUMATHI
|
2931004WL003633
|
BANUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-012-012/450
(KEELAKOLATHUR)
|
2931004000NRG23270620220106254
|
27/06/2022
|
NATESAN
|
2931004WL003633
|
NATESAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
50
|
THIRUMANUR
|
TN-31-004-012-012/455
(KEELAKOLATHUR)
|
2931004000NRG23270620220106255
|
27/06/2022
|
SENBAGAM
|
2931004WL003633
|
SENBAGAM
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENBAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-012-012/47
(KEELAKOLATHUR)
|
2931004000NRG23270620220106256
|
27/06/2022
|
SUSEELA
|
2931004WL003633
|
SUSEELA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-012-012/471
(KEELAKOLATHUR)
|
2931004000NRG23270620220106257
|
27/06/2022
|
MALLIYAM
|
2931004WL003633
|
MALLIYAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-012-012/475
(KEELAKOLATHUR)
|
2931004000NRG23270620220106258
|
27/06/2022
|
Perumal
|
2931004WL003633
|
Perumal
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-012-012/480
(KEELAKOLATHUR)
|
2931004000NRG23270620220106259
|
27/06/2022
|
RADHA
|
2931004WL003633
|
RADHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
INDIAN BANK(607105)
|
|
55
|
THIRUMANUR
|
TN-31-004-012-012/49
(KEELAKOLATHUR)
|
2931004000NRG23270620220106260
|
27/06/2022
|
BANUMATHI
|
2931004WL003633
|
BANUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-012-012/490
(KEELAKOLATHUR)
|
2931004000NRG23270620220106261
|
27/06/2022
|
RATHIGA
|
2931004WL003633
|
RATHIGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-012-012/491
(KEELAKOLATHUR)
|
2931004000NRG23270620220106262
|
27/06/2022
|
LAKSHMI
|
2931004WL003633
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-012-012/493
(KEELAKOLATHUR)
|
2931004000NRG23270620220106263
|
27/06/2022
|
PUSHPAM
|
2931004WL003633
|
PUSHPAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-012-012/493
(KEELAKOLATHUR)
|
2931004000NRG23270620220106264
|
27/06/2022
|
RAJESHWARI
|
2931004WL003633
|
RAJESHWARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-012-012/494
(KEELAKOLATHUR)
|
2931004000NRG23270620220106265
|
27/06/2022
|
NALLAMMAL
|
2931004WL003633
|
NALLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-012-012/496
(KEELAKOLATHUR)
|
2931004000NRG23270620220106266
|
27/06/2022
|
PRIYA
|
2931004WL003633
|
PRIYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-012-012/502
(KEELAKOLATHUR)
|
2931004000NRG23270620220106267
|
27/06/2022
|
PRIYADHARSHINI
|
2931004WL003633
|
PRIYADHARSHINI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYADHARSHINI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-012-012/506
(KEELAKOLATHUR)
|
2931004000NRG23270620220106268
|
27/06/2022
|
GANDHI
|
2931004WL003633
|
GANDHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUMANUR
|
TN-31-004-012-012/507
(KEELAKOLATHUR)
|
2931004000NRG23270620220106269
|
27/06/2022
|
VAIRAM
|
2931004WL003633
|
VAIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-012-012/510
(KEELAKOLATHUR)
|
2931004000NRG23270620220106270
|
27/06/2022
|
VALLIYAMMAI
|
2931004WL003633
|
VALLIYAMMAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
66
|
THIRUMANUR
|
TN-31-004-012-012/511
(KEELAKOLATHUR)
|
2931004000NRG23270620220106271
|
27/06/2022
|
SAGUNTHALA
|
2931004WL003633
|
SAGUNTHALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-012-012/511
(KEELAKOLATHUR)
|
2931004000NRG23270620220106272
|
27/06/2022
|
SELVI
|
2931004WL003633
|
SELVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
THIRUMANUR
|
TN-31-004-012-012/52
(KEELAKOLATHUR)
|
2931004000NRG23270620220106273
|
27/06/2022
|
GANDHI
|
2931004WL003633
|
GANDHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-012-012/523
(KEELAKOLATHUR)
|
2931004000NRG23270620220106274
|
27/06/2022
|
PANCHAVARNAM
|
2931004WL003633
|
PANCHAVARNAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-012-012/526
(KEELAKOLATHUR)
|
2931004000NRG23270620220106275
|
27/06/2022
|
JEYAKODI
|
2931004WL003633
|
JEYAKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-012-012/527
(KEELAKOLATHUR)
|
2931004000NRG23270620220106276
|
27/06/2022
|
NALLAMMAL
|
2931004WL003633
|
NALLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-012-012/534
(KEELAKOLATHUR)
|
2931004000NRG23270620220106277
|
27/06/2022
|
ELANJIYAM
|
2931004WL003633
|
ELANJIYAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-012-012/537
(KEELAKOLATHUR)
|
2931004000NRG23270620220106278
|
27/06/2022
|
PAPPA
|
2931004WL003633
|
PAPPA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-012-012/549
(KEELAKOLATHUR)
|
2931004000NRG23270620220106279
|
27/06/2022
|
SENTHAMARAI
|
2931004WL003633
|
SENTHAMARAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-012-012/554
(KEELAKOLATHUR)
|
2931004000NRG23270620220106280
|
27/06/2022
|
MARIYAMMAL
|
2931004WL003633
|
MARIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-012-012/555
(KEELAKOLATHUR)
|
2931004000NRG23270620220106281
|
27/06/2022
|
RADHIKA
|
2931004WL003633
|
RADHIKA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-012-012/574
(KEELAKOLATHUR)
|
2931004000NRG23270620220106284
|
27/06/2022
|
vembu
|
2931004WL003633
|
vembu
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
vembu
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-012-012/575
(KEELAKOLATHUR)
|
2931004000NRG23270620220106285
|
27/06/2022
|
RANI
|
2931004WL003633
|
RANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-012-012/583
(KEELAKOLATHUR)
|
2931004000NRG23270620220106286
|
27/06/2022
|
MANIMEGALAI
|
2931004WL003633
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-012-012/594
(KEELAKOLATHUR)
|
2931004000NRG23270620220106287
|
27/06/2022
|
PAKIYALAKSHMI
|
2931004WL003633
|
PAKIYALAKSHMI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-012-012/599
(KEELAKOLATHUR)
|
2931004000NRG23270620220106288
|
27/06/2022
|
AMBIKA
|
2931004WL003633
|
AMBIKA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-012-012/603
(KEELAKOLATHUR)
|
2931004000NRG23270620220106289
|
27/06/2022
|
THANGAMANI
|
2931004WL003633
|
THANGAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-012-012/610
(KEELAKOLATHUR)
|
2931004000NRG23270620220106290
|
27/06/2022
|
VEERAMMAL
|
2931004WL003633
|
VEERAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-012-012/611
(KEELAKOLATHUR)
|
2931004000NRG23270620220106291
|
27/06/2022
|
ALAMELU
|
2931004WL003633
|
ALAMELU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-012-012/623
(KEELAKOLATHUR)
|
2931004000NRG23270620220106292
|
27/06/2022
|
KASTHURI
|
2931004WL003633
|
KASTHURI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-012-012/628
(KEELAKOLATHUR)
|
2931004000NRG23270620220106293
|
27/06/2022
|
ELANJIYAM
|
2931004WL003633
|
ELANJIYAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-012-012/637
(KEELAKOLATHUR)
|
2931004000NRG23270620220106295
|
27/06/2022
|
KADHIRVEL
|
2931004WL003633
|
KADHIRVEL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KADHIRVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-012-012/637
(KEELAKOLATHUR)
|
2931004000NRG23270620220106294
|
27/06/2022
|
KALYANI
|
2931004WL003633
|
KALYANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-012-012/644
(KEELAKOLATHUR)
|
2931004000NRG23270620220106296
|
27/06/2022
|
SAMPOORNAM
|
2931004WL003633
|
SAMPOORNAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-012-012/670
(KEELAKOLATHUR)
|
2931004000NRG23270620220106298
|
27/06/2022
|
PARMILA
|
2931004WL003633
|
PARMILA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUMANUR
|
TN-31-004-012-012/671
(KEELAKOLATHUR)
|
2931004000NRG23270620220106299
|
27/06/2022
|
RASAMBAL
|
2931004WL003633
|
RASAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-012-012/672
(KEELAKOLATHUR)
|
2931004000NRG23270620220106300
|
27/06/2022
|
THAVAMANI
|
2931004WL003633
|
THAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-012-012/675
(KEELAKOLATHUR)
|
2931004000NRG23270620220106301
|
27/06/2022
|
CHINNAMAL
|
2931004WL003633
|
CHINNAMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-012-012/68
(KEELAKOLATHUR)
|
2931004000NRG23270620220106303
|
27/06/2022
|
PAZHANIYANDI
|
2931004WL003633
|
PAZHANIYANDI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAZHANIYANDI
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-012-012/680
(KEELAKOLATHUR)
|
2931004000NRG23270620220106304
|
27/06/2022
|
VIJAYALAKSHMI
|
2931004WL003633
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-012-012/702
(KEELAKOLATHUR)
|
2931004000NRG23270620220106305
|
27/06/2022
|
VINOTHADEVI
|
2931004WL003633
|
VINOTHADEVI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VINOTHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-012-012/704
(KEELAKOLATHUR)
|
2931004000NRG23270620220106306
|
27/06/2022
|
AMALA
|
2931004WL003633
|
AMALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMALA
|
BANK OF INDIA(508505)
|
|
98
|
THIRUMANUR
|
TN-31-004-012-012/77
(KEELAKOLATHUR)
|
2931004000NRG23270620220106309
|
27/06/2022
|
ARUMUGAM
|
2931004WL003633
|
ARUMUGAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-012-012/8
(KEELAKOLATHUR)
|
2931004000NRG23270620220106310
|
27/06/2022
|
MUTHULAKSHMI
|
2931004WL003633
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-012-012/93
(KEELAKOLATHUR)
|
2931004000NRG23270620220106311
|
27/06/2022
|
MARIYAYEE
|
2931004WL003633
|
MARIYAYEE
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUMANUR
|
TN-31-004-012-012/97
(KEELAKOLATHUR)
|
2931004000NRG23270620220106312
|
27/06/2022
|
ALAMELU
|
2931004WL003633
|
ALAMELU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94605
|
94605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94605
|
94605
|
|
|
|
|
|
|
|