|
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-31-004-026-001/132
(SATHAMANGALAM)
|
2931004000NRG23130620220086334
|
14/06/2022
|
PANUMATHI
|
2931004WL002785
|
PANUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/132
(SATHAMANGALAM)
|
2931004000NRG23130620220086335
|
14/06/2022
|
RAMASAMY
|
2931004WL002785
|
RAMASAMY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/161
(SATHAMANGALAM)
|
2931004000NRG23130620220086337
|
14/06/2022
|
ARUVATHAM
|
2931004WL002785
|
ARUVATHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUVATHAM
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/161
(SATHAMANGALAM)
|
2931004000NRG23130620220086336
|
14/06/2022
|
SARASU
|
2931004WL002785
|
SARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-026/164
(SATHAMANGALAM)
|
2931004000NRG23130620220086338
|
14/06/2022
|
SELVI
|
2931004WL002785
|
SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-026/167
(SATHAMANGALAM)
|
2931004000NRG23130620220086340
|
14/06/2022
|
MALAR
|
2931004WL002785
|
MALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-026/167
(SATHAMANGALAM)
|
2931004000NRG23130620220086341
|
14/06/2022
|
VATHIYANATHAN
|
2931004WL002785
|
VATHIYANATHAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VATHIYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-026/177
(SATHAMANGALAM)
|
2931004000NRG23130620220086342
|
14/06/2022
|
MANGALAM
|
2931004WL002785
|
MANGALAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-026/182
(SATHAMANGALAM)
|
2931004000NRG23130620220086343
|
14/06/2022
|
PACHIYAYEE
|
2931004WL002785
|
PACHIYAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/195
(SATHAMANGALAM)
|
2931004000NRG23130620220086345
|
14/06/2022
|
KENGAIYAMMAL
|
2931004WL002785
|
KENGAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KENGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/195
(SATHAMANGALAM)
|
2931004000NRG23130620220086344
|
14/06/2022
|
ULAGANAYAKI
|
2931004WL002785
|
ULAGANAYAKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ULAGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/252
(SATHAMANGALAM)
|
2931004000NRG23130620220086346
|
14/06/2022
|
SUNDHARAMMAL
|
2931004WL002785
|
SUNDHARAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDHARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/269
(SATHAMANGALAM)
|
2931004000NRG23130620220086350
|
14/06/2022
|
MUTHULAKSHMI
|
2931004WL002785
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/269
(SATHAMANGALAM)
|
2931004000NRG23130620220086349
|
14/06/2022
|
SEEMAN
|
2931004WL002785
|
SEEMAN
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/303
(SATHAMANGALAM)
|
2931004000NRG23130620220086351
|
14/06/2022
|
MALA
|
2931004WL002785
|
MALA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/333
(SATHAMANGALAM)
|
2931004000NRG23130620220086355
|
14/06/2022
|
MANIMEGALI
|
2931004WL002785
|
MANIMEGALI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/334
(SATHAMANGALAM)
|
2931004000NRG23130620220086357
|
14/06/2022
|
CHELLAMMAL
|
2931004WL002785
|
CHELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/334
(SATHAMANGALAM)
|
2931004000NRG23130620220086358
|
14/06/2022
|
SELVI
|
2931004WL002785
|
SELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/342
(SATHAMANGALAM)
|
2931004000NRG23130620220086361
|
14/06/2022
|
CHINNAPONNU
|
2931004WL002785
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/359
(SATHAMANGALAM)
|
2931004000NRG23130620220086362
|
14/06/2022
|
MALAR
|
2931004WL002785
|
MALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/360
(SATHAMANGALAM)
|
2931004000NRG23130620220086363
|
14/06/2022
|
BABY
|
2931004WL002785
|
BABY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/367
(SATHAMANGALAM)
|
2931004000NRG23130620220086364
|
14/06/2022
|
NAGAMMAL
|
2931004WL002785
|
NAGAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/377
(SATHAMANGALAM)
|
2931004000NRG23130620220086365
|
14/06/2022
|
RAJATHI
|
2931004WL002785
|
RAJATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/378
(SATHAMANGALAM)
|
2931004000NRG23130620220086366
|
14/06/2022
|
CHITRA
|
2931004WL002785
|
CHITRA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/385
(SATHAMANGALAM)
|
2931004000NRG23130620220086367
|
14/06/2022
|
pappathi
|
2931004WL002785
|
pappathi
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/390
(SATHAMANGALAM)
|
2931004000NRG23130620220086369
|
14/06/2022
|
ALAMELU
|
2931004WL002785
|
ALAMELU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/394
(SATHAMANGALAM)
|
2931004000NRG23130620220086371
|
14/06/2022
|
AMSU
|
2931004WL002785
|
AMSU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/394
(SATHAMANGALAM)
|
2931004000NRG23130620220086372
|
14/06/2022
|
MUNIYAPPAN
|
2931004WL002785
|
MUNIYAPPAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAPPAN
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/395
(SATHAMANGALAM)
|
2931004000NRG23130620220086373
|
14/06/2022
|
KUNJAMMAL
|
2931004WL002785
|
KUNJAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/397
(SATHAMANGALAM)
|
2931004000NRG23130620220086374
|
14/06/2022
|
RAJAM
|
2931004WL002785
|
RAJAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/400
(SATHAMANGALAM)
|
2931004000NRG23130620220086375
|
14/06/2022
|
ASAIVALLI
|
2931004WL002785
|
ASAIVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/403
(SATHAMANGALAM)
|
2931004000NRG23130620220086377
|
14/06/2022
|
VAIRAM
|
2931004WL002785
|
VAIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/417
(SATHAMANGALAM)
|
2931004000NRG23130620220086378
|
14/06/2022
|
RAJESHWARI
|
2931004WL002785
|
RAJESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/418
(SATHAMANGALAM)
|
2931004000NRG23130620220086379
|
14/06/2022
|
THUROBATHAI
|
2931004WL002785
|
THUROBATHAI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THUROBATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/421
(SATHAMANGALAM)
|
2931004000NRG23130620220086380
|
14/06/2022
|
DHANABAKIYAM
|
2931004WL002785
|
DHANABAKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANABAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/421
(SATHAMANGALAM)
|
2931004000NRG23130620220086381
|
14/06/2022
|
RASATHI
|
2931004WL002785
|
RASATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/422
(SATHAMANGALAM)
|
2931004000NRG23130620220086382
|
14/06/2022
|
VAIRAM
|
2931004WL002785
|
VAIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/423
(SATHAMANGALAM)
|
2931004000NRG23130620220086384
|
14/06/2022
|
SAROJA
|
2931004WL002785
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/430
(SATHAMANGALAM)
|
2931004000NRG23130620220086386
|
14/06/2022
|
DAVAMANI
|
2931004WL002785
|
DAVAMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/433
(SATHAMANGALAM)
|
2931004000NRG23130620220086387
|
14/06/2022
|
CHITRA
|
2931004WL002785
|
CHITRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/437
(SATHAMANGALAM)
|
2931004000NRG23130620220086388
|
14/06/2022
|
PANNERSELVI
|
2931004WL002785
|
PANNERSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANNERSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-026-026/439
(SATHAMANGALAM)
|
2931004000NRG23130620220086389
|
14/06/2022
|
VELLAIYAMMAL
|
2931004WL002785
|
VELLAIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-026-026/441
(SATHAMANGALAM)
|
2931004000NRG23130620220086390
|
14/06/2022
|
PAPPA
|
2931004WL002785
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-026-026/442
(SATHAMANGALAM)
|
2931004000NRG23130620220086391
|
14/06/2022
|
selvi
|
2931004WL002785
|
selvi
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-026-026/444
(SATHAMANGALAM)
|
2931004000NRG23130620220086393
|
14/06/2022
|
DHANALAKSHMI
|
2931004WL002785
|
DHANALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-026-026/455
(SATHAMANGALAM)
|
2931004000NRG23130620220086394
|
14/06/2022
|
ARUMBU
|
2931004WL002785
|
ARUMBU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-026-026/457-A
(SATHAMANGALAM)
|
2931004000NRG23130620220086395
|
14/06/2022
|
JOTHI
|
2931004WL002785
|
JOTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-026-026/460
(SATHAMANGALAM)
|
2931004000NRG23130620220086397
|
14/06/2022
|
SELLAM
|
2931004WL002785
|
SELLAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-026-026/474
(SATHAMANGALAM)
|
2931004000NRG23130620220086398
|
14/06/2022
|
MARIYAMMAL
|
2931004WL002785
|
MARIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUMANUR
|
TN-31-004-026-026/489
(SATHAMANGALAM)
|
2931004000NRG23130620220086400
|
14/06/2022
|
BANUMATHI
|
2931004WL002785
|
BANUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-026-026/490
(SATHAMANGALAM)
|
2931004000NRG23130620220086402
|
14/06/2022
|
SELLAMMAL
|
2931004WL002785
|
SELLAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-026-026/502
(SATHAMANGALAM)
|
2931004000NRG23130620220086403
|
14/06/2022
|
DEIVAMANI
|
2931004WL002785
|
DEIVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-026-026/511
(SATHAMANGALAM)
|
2931004000NRG23130620220086407
|
14/06/2022
|
MALARKODI
|
2931004WL002785
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-026-026/513
(SATHAMANGALAM)
|
2931004000NRG23130620220086409
|
14/06/2022
|
RETTA
|
2931004WL002785
|
RETTA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-026-026/632
(SATHAMANGALAM)
|
2931004000NRG23130620220086411
|
14/06/2022
|
JAYAKKODI
|
2931004WL002785
|
JAYAKKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-026-026/635
(SATHAMANGALAM)
|
2931004000NRG23130620220086413
|
14/06/2022
|
SIVAPAKKIYAM
|
2931004WL002785
|
SIVAPAKKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-026-026/641
(SATHAMANGALAM)
|
2931004000NRG23130620220086414
|
14/06/2022
|
AYYAM PERUMAL
|
2931004WL002785
|
AYYAM PERUMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAM PERUMAL
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-026-026/647
(SATHAMANGALAM)
|
2931004000NRG23130620220086415
|
14/06/2022
|
LATHA
|
2931004WL002785
|
LATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-026-026/672
(SATHAMANGALAM)
|
2931004000NRG23130620220086419
|
14/06/2022
|
SUNTHARI
|
2931004WL002785
|
SUNTHARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-026-026/685
(SATHAMANGALAM)
|
2931004000NRG23130620220086420
|
14/06/2022
|
SANGEETHA
|
2931004WL002785
|
SANGEETHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-026-026/688
(SATHAMANGALAM)
|
2931004000NRG23130620220086421
|
14/06/2022
|
SASIKALA
|
2931004WL002785
|
SASIKALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-026-026/694
(SATHAMANGALAM)
|
2931004000NRG23130620220086422
|
14/06/2022
|
VIJAYALAKSHMI
|
2931004WL002785
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-026-026/731
(SATHAMANGALAM)
|
2931004000NRG23130620220086423
|
14/06/2022
|
MARIYAMMAL
|
2931004WL002785
|
MARIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70286
|
70286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|