|
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-31-004-004-002/930
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008119
|
02/05/2022
|
PACHAIYAMMAL
|
2931004WL000500
|
PACHAIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-004-001/675
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008088
|
02/05/2022
|
KASIYAMMAL
|
2931004WL000500
|
KASIYAMMAL
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-002/292
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008106
|
02/05/2022
|
SAROJA
|
2931004WL000500
|
SAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-002/808-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008107
|
02/05/2022
|
JOTHI
|
2931004WL000500
|
JOTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-002/809
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008108
|
02/05/2022
|
YOGAVALLI
|
2931004WL000500
|
YOGAVALLI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
YOGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-002/812
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008109
|
02/05/2022
|
SARALA DEVI
|
2931004WL000500
|
SARALA DEVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARALA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-002/874
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008112
|
02/05/2022
|
PANJALAI
|
2931004WL000500
|
PANJALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-002/886
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008113
|
02/05/2022
|
SUYAMATHI
|
2931004WL000500
|
SUYAMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUYAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-002/888
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008114
|
02/05/2022
|
PERIYA
|
2931004WL000500
|
PERIYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERIYA
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-002/889
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008115
|
02/05/2022
|
THILGAVATHI
|
2931004WL000500
|
THILGAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THILGAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-004-002/892
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008116
|
02/05/2022
|
SUMATHI
|
2931004WL000500
|
SUMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-004-002/897
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008117
|
02/05/2022
|
NALLAPONNU
|
2931004WL000500
|
NALLAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALLAPONNU
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-004-002/913
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008118
|
02/05/2022
|
SELVI
|
2931004WL000500
|
SELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-004-004/280-C
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008124
|
02/05/2022
|
CINNAMMAL
|
2931004WL000500
|
CINNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CINNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-004-004/280-C
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008125
|
02/05/2022
|
MARUTHAMMAL
|
2931004WL000500
|
MARUTHAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-004-004/284-B
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008127
|
02/05/2022
|
RAKUPATHI
|
2931004WL000500
|
RAKUPATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAKUPATHI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-004-004/284-B
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008126
|
02/05/2022
|
VEMBU
|
2931004WL000500
|
VEMBU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-004-004/289-B
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008129
|
02/05/2022
|
ALGAR
|
2931004WL000500
|
ALGAR
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALGAR
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-004-004/289-B
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008128
|
02/05/2022
|
GANAKAMIRTHAM
|
2931004WL000500
|
GANAKAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANAKAMIRTHAM
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-004-004/296-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008131
|
02/05/2022
|
SAROJA
|
2931004WL000500
|
SAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-004-004/301-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008132
|
02/05/2022
|
CHINNAPONNU
|
2931004WL000500
|
CHINNAPONNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-004-004/302-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008133
|
02/05/2022
|
RANJITHAM
|
2931004WL000500
|
RANJITHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-004-004/303-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008134
|
02/05/2022
|
CHINNAPILLAI
|
2931004WL000500
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-004-004/306-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008135
|
02/05/2022
|
THAVAMANI
|
2931004WL000500
|
THAVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-004-004/315-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008136
|
02/05/2022
|
KAMASALAI
|
2931004WL000500
|
KAMASALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMASALAI
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-004-004/322-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008137
|
02/05/2022
|
CHINNAMMAL
|
2931004WL000500
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-004-004/326-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008138
|
02/05/2022
|
RANI
|
2931004WL000500
|
RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-004-004/329-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008139
|
02/05/2022
|
ASOTHAI
|
2931004WL000500
|
ASOTHAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-004-004/331-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008141
|
02/05/2022
|
ANDAL
|
2931004WL000500
|
ANDAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-004-004/334-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008143
|
02/05/2022
|
PAVUNAMBAL
|
2931004WL000500
|
PAVUNAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVUNAMBAL
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-004-004/336-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008145
|
02/05/2022
|
MEGALA
|
2931004WL000500
|
MEGALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-004-004/339-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008146
|
02/05/2022
|
PUSHBAM
|
2931004WL000500
|
PUSHBAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBAM
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-004-004/339-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008147
|
02/05/2022
|
VIJAYA
|
2931004WL000500
|
VIJAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-004-004/341-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008148
|
02/05/2022
|
ARUVATHAM
|
2931004WL000500
|
ARUVATHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUVATHAM
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-004-004/342-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008149
|
02/05/2022
|
GANTHIMATHI
|
2931004WL000500
|
GANTHIMATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-004-004/343-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008150
|
02/05/2022
|
ALMELU
|
2931004WL000500
|
ALMELU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALMELU
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-004-004/346-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008151
|
02/05/2022
|
SELLAMMAL
|
2931004WL000500
|
SELLAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-004-004/347-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008152
|
02/05/2022
|
ANDAL
|
2931004WL000500
|
ANDAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-004-004/349-A
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008153
|
02/05/2022
|
PITCHIPILLAI
|
2931004WL000500
|
PITCHIPILLAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PITCHIPILLAI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-004-004/392
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008154
|
02/05/2022
|
DANAVEL
|
2931004WL000500
|
DANAVEL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DANAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUMANUR
|
TN-31-004-004-004/392
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008155
|
02/05/2022
|
GANTHIMATHY
|
2931004WL000500
|
GANTHIMATHY
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANTHIMATHY
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-004-004/460
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008156
|
02/05/2022
|
LAKHSMI
|
2931004WL000500
|
LAKHSMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-004-004/581
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008157
|
02/05/2022
|
DHANAM
|
2931004WL000500
|
DHANAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-004-004/587
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008158
|
02/05/2022
|
AMUTHA
|
2931004WL000500
|
AMUTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-004-004/597
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008159
|
02/05/2022
|
SELVI
|
2931004WL000500
|
SELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-004-004/598
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008160
|
02/05/2022
|
LATHA
|
2931004WL000500
|
LATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THIRUMANUR
|
TN-31-004-004-004/599
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008161
|
02/05/2022
|
JEYANTHI
|
2931004WL000500
|
JEYANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-004-004/642
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008162
|
02/05/2022
|
VEMBU
|
2931004WL000500
|
VEMBU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-004-004/650
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008163
|
02/05/2022
|
ALAMELU
|
2931004WL000500
|
ALAMELU
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
THIRUMANUR
|
TN-31-004-004-004/663
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008166
|
02/05/2022
|
AMBIKA
|
2931004WL000500
|
AMBIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-004-004/663
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008165
|
02/05/2022
|
KARUPPAIYAN
|
2931004WL000500
|
KARUPPAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUMANUR
|
TN-31-004-004-004/663
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008164
|
02/05/2022
|
THANGUNGU
|
2931004WL000500
|
THANGUNGU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANGUNGU
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-004-004/666
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008167
|
02/05/2022
|
PARAMESWARI
|
2931004WL000500
|
PARAMESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-004-004/703
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008168
|
02/05/2022
|
CHINNAMAL
|
2931004WL000500
|
CHINNAMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMAL
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-004-004/720
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008169
|
02/05/2022
|
JOTHIMANI
|
2931004WL000500
|
JOTHIMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-004-004/721
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008170
|
02/05/2022
|
ANJALAI
|
2931004WL000500
|
ANJALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-004-004/740
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008171
|
02/05/2022
|
SHANTHI
|
2931004WL000500
|
SHANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-004-004/741
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008172
|
02/05/2022
|
JAYAKODI
|
2931004WL000500
|
JAYAKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-004-004/742
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008173
|
02/05/2022
|
ANBARASI
|
2931004WL000500
|
ANBARASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUMANUR
|
TN-31-004-004-004/743
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008174
|
02/05/2022
|
ELAVARASI
|
2931004WL000500
|
ELAVARASI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-004-004/744
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008175
|
02/05/2022
|
JAYA
|
2931004WL000500
|
JAYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
62
|
THIRUMANUR
|
TN-31-004-004-004/745
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008176
|
02/05/2022
|
SELVI
|
2931004WL000500
|
SELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-004-004/747
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008177
|
02/05/2022
|
PAPPATHI
|
2931004WL000500
|
PAPPATHI
|
00048
|
BKID0008315
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-004-004/750
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008178
|
02/05/2022
|
NEELAMBAL
|
2931004WL000500
|
NEELAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUMANUR
|
TN-31-004-004-004/754
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008180
|
02/05/2022
|
JOTHI
|
2931004WL000500
|
JOTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THIRUMANUR
|
TN-31-004-004-004/762
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008181
|
02/05/2022
|
SULOCHANA
|
2931004WL000500
|
SULOCHANA
|
00048
|
BKID0008315
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427436
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-004-004/763
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008182
|
02/05/2022
|
vembu
|
2931004WL000500
|
vembu
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
vembu
|
BANK OF INDIA(508505)
|
|
68
|
THIRUMANUR
|
TN-31-004-004-004/769
(CHINNAPATTAKADU)
|
2931004000NRG23020520220008183
|
02/05/2022
|
DHANALAKSHMI
|
2931004WL000500
|
DHANALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65130
|
65130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66130
|
66130
|
|
|
|
|
|
|
|