|
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-31-004-033-001/831
(VARANAVASI)
|
2931004000NRG23211020220285048
|
21/10/2022
|
KASINATHAN
|
2931004WL011045
|
KASINATHAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASINATHAN
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-033-001/856
(VARANAVASI)
|
2931004000NRG23211020220285049
|
21/10/2022
|
AMUTHA
|
2931004WL011045
|
AMUTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-005/388
(VARANAVASI)
|
2931004000NRG23211020220285050
|
21/10/2022
|
PATTU
|
2931004WL011045
|
PATTU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-033-005/406
(VARANAVASI)
|
2931004000NRG23211020220285051
|
21/10/2022
|
KARUPPAIYA
|
2931004WL011045
|
KARUPPAIYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23211020220285053
|
21/10/2022
|
PRIYANKA
|
2931004WL011045
|
PRIYANKA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-033-005/413
(VARANAVASI)
|
2931004000NRG23211020220285052
|
21/10/2022
|
SELLAPANGI
|
2931004WL011045
|
SELLAPANGI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAPANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-033-005/414
(VARANAVASI)
|
2931004000NRG23211020220285054
|
21/10/2022
|
SANTHI
|
2931004WL011045
|
SANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-033-005/420
(VARANAVASI)
|
2931004000NRG23211020220285055
|
21/10/2022
|
SELVARANI
|
2931004WL011045
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-033-005/422
(VARANAVASI)
|
2931004000NRG23211020220285056
|
21/10/2022
|
KRISHNAKUMARI
|
2931004WL011045
|
KRISHNAKUMARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAKUMARI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-033-005/425
(VARANAVASI)
|
2931004000NRG23211020220285057
|
21/10/2022
|
AMARAVATHI
|
2931004WL011045
|
AMARAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-033-005/431
(VARANAVASI)
|
2931004000NRG23211020220285058
|
21/10/2022
|
AMUTHA
|
2931004WL011045
|
AMUTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
12
|
THIRUMANUR
|
TN-31-004-033-005/432
(VARANAVASI)
|
2931004000NRG23211020220285059
|
21/10/2022
|
INTHIRADEVI
|
2931004WL011045
|
INTHIRADEVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
INTHIRADEVI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-033-005/438
(VARANAVASI)
|
2931004000NRG23211020220285060
|
21/10/2022
|
PANUMATHI
|
2931004WL011045
|
PANUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-033-005/444
(VARANAVASI)
|
2931004000NRG23211020220285061
|
21/10/2022
|
RAJAMANI
|
2931004WL011045
|
RAJAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-033-005/446
(VARANAVASI)
|
2931004000NRG23211020220285062
|
21/10/2022
|
KOLANCHIYAMMAL
|
2931004WL011045
|
KOLANCHIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOLANCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-033-005/449
(VARANAVASI)
|
2931004000NRG23211020220285063
|
21/10/2022
|
AMUTHA
|
2931004WL011045
|
AMUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-033-005/464
(VARANAVASI)
|
2931004000NRG23211020220285064
|
21/10/2022
|
AMBIGA
|
2931004WL011045
|
AMBIGA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-033-005/471
(VARANAVASI)
|
2931004000NRG23211020220285065
|
21/10/2022
|
ELAVARASI
|
2931004WL011045
|
ELAVARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-033-005/481
(VARANAVASI)
|
2931004000NRG23211020220285066
|
21/10/2022
|
SELVI
|
2931004WL011045
|
SELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-033-005/483
(VARANAVASI)
|
2931004000NRG23211020220285067
|
21/10/2022
|
CHANDRA
|
2931004WL011045
|
CHANDRA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUMANUR
|
TN-31-004-033-005/486
(VARANAVASI)
|
2931004000NRG23211020220285068
|
21/10/2022
|
RANI
|
2931004WL011045
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-033-005/487
(VARANAVASI)
|
2931004000NRG23211020220285069
|
21/10/2022
|
REVATHI
|
2931004WL011045
|
REVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-033-005/493
(VARANAVASI)
|
2931004000NRG23211020220285070
|
21/10/2022
|
PADMA
|
2931004WL011045
|
PADMA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-033-005/493
(VARANAVASI)
|
2931004000NRG23211020220285071
|
21/10/2022
|
RAJAMBAL
|
2931004WL011045
|
RAJAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMBAL
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-033-005/500
(VARANAVASI)
|
2931004000NRG23211020220285072
|
21/10/2022
|
SOLAIYAMMAL
|
2931004WL011045
|
SOLAIYAMMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-033-005/520
(VARANAVASI)
|
2931004000NRG23211020220285073
|
21/10/2022
|
SELLAMAL
|
2931004WL011045
|
SELLAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMAL
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-033-005/535
(VARANAVASI)
|
2931004000NRG23211020220285074
|
21/10/2022
|
RAJAMANI
|
2931004WL011045
|
RAJAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-033-005/565
(VARANAVASI)
|
2931004000NRG23211020220285075
|
21/10/2022
|
LAKSHMI
|
2931004WL011045
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-033-005/571
(VARANAVASI)
|
2931004000NRG23211020220285076
|
21/10/2022
|
RANI
|
2931004WL011045
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-033-005/572
(VARANAVASI)
|
2931004000NRG23211020220285077
|
21/10/2022
|
THAILAMMAI
|
2931004WL011045
|
THAILAMMAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAILAMMAI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-033-005/577
(VARANAVASI)
|
2931004000NRG23211020220285078
|
21/10/2022
|
SELVI
|
2931004WL011045
|
SELVI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-033-005/604
(VARANAVASI)
|
2931004000NRG23211020220285079
|
21/10/2022
|
RANI
|
2931004WL011045
|
RANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-033-005/605
(VARANAVASI)
|
2931004000NRG23211020220285080
|
21/10/2022
|
MEENACHI
|
2931004WL011045
|
MEENACHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-033-005/614
(VARANAVASI)
|
2931004000NRG23211020220285081
|
21/10/2022
|
JAYAMANI
|
2931004WL011045
|
JAYAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-033-005/638
(VARANAVASI)
|
2931004000NRG23211020220285082
|
21/10/2022
|
ANJALAI
|
2931004WL011045
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-033-005/639
(VARANAVASI)
|
2931004000NRG23211020220285083
|
21/10/2022
|
SELLAPAPPU
|
2931004WL011045
|
SELLAPAPPU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-033-005/643
(VARANAVASI)
|
2931004000NRG23211020220285084
|
21/10/2022
|
SAVITHIRI
|
2931004WL011045
|
SAVITHIRI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-033-005/648
(VARANAVASI)
|
2931004000NRG23211020220285085
|
21/10/2022
|
SATHYA
|
2931004WL011045
|
SATHYA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-033-005/664
(VARANAVASI)
|
2931004000NRG23211020220285086
|
21/10/2022
|
NALLAMAL
|
2931004WL011045
|
NALLAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-033-005/678
(VARANAVASI)
|
2931004000NRG23211020220285087
|
21/10/2022
|
MALARKODI
|
2931004WL011045
|
MALARKODI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-033-005/681
(VARANAVASI)
|
2931004000NRG23211020220285089
|
21/10/2022
|
RAJESWARI
|
2931004WL011045
|
RAJESWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-033-005/682
(VARANAVASI)
|
2931004000NRG23211020220285090
|
21/10/2022
|
POOPATHI
|
2931004WL011045
|
POOPATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-033-005/686
(VARANAVASI)
|
2931004000NRG23211020220285091
|
21/10/2022
|
MUTHAMMAL
|
2931004WL011045
|
MUTHAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-033-005/692
(VARANAVASI)
|
2931004000NRG23211020220285092
|
21/10/2022
|
CHINNAPONNU
|
2931004WL011045
|
CHINNAPONNU
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-033-005/703
(VARANAVASI)
|
2931004000NRG23211020220285094
|
21/10/2022
|
KASI
|
2931004WL011045
|
KASI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-033-005/705
(VARANAVASI)
|
2931004000NRG23211020220285095
|
21/10/2022
|
AMBIKA
|
2931004WL011045
|
AMBIKA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-033-033/10
(VARANAVASI)
|
2931004000NRG23211020220285096
|
21/10/2022
|
SUNTHARAMBAL
|
2931004WL011045
|
SUNTHARAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNTHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-033-033/121
(VARANAVASI)
|
2931004000NRG23211020220285108
|
21/10/2022
|
KARUPPAYI
|
2931004WL011045
|
KARUPPAYI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-033-033/122
(VARANAVASI)
|
2931004000NRG23211020220285109
|
21/10/2022
|
MALARKODI
|
2931004WL011045
|
MALARKODI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-033-033/124
(VARANAVASI)
|
2931004000NRG23211020220285110
|
21/10/2022
|
LATHA
|
2931004WL011045
|
LATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-033-033/125
(VARANAVASI)
|
2931004000NRG23211020220285111
|
21/10/2022
|
THANAKODI
|
2931004WL011045
|
THANAKODI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-033-033/128
(VARANAVASI)
|
2931004000NRG23211020220285114
|
21/10/2022
|
SOODAMANI
|
2931004WL011045
|
SOODAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-033-033/129
(VARANAVASI)
|
2931004000NRG23211020220285115
|
21/10/2022
|
SELVI
|
2931004WL011045
|
SELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-033-033/13
(VARANAVASI)
|
2931004000NRG23211020220285116
|
21/10/2022
|
POMMAYI
|
2931004WL011045
|
POMMAYI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
POMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-033-033/134
(VARANAVASI)
|
2931004000NRG23211020220285117
|
21/10/2022
|
MANGAIYAKARASI
|
2931004WL011045
|
MANGAIYAKARASI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANGAIYAKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-033-033/139
(VARANAVASI)
|
2931004000NRG23211020220285118
|
21/10/2022
|
VASANTHA
|
2931004WL011045
|
VASANTHA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUMANUR
|
TN-31-004-033-033/140
(VARANAVASI)
|
2931004000NRG23211020220285119
|
21/10/2022
|
SANKARAVALLI
|
2931004WL011045
|
SANKARAVALLI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANKARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-033-033/141
(VARANAVASI)
|
2931004000NRG23211020220285120
|
21/10/2022
|
GANTHI
|
2931004WL011045
|
GANTHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-033-033/147
(VARANAVASI)
|
2931004000NRG23211020220285121
|
21/10/2022
|
AMSAVALLI
|
2931004WL011045
|
AMSAVALLI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-033-033/148
(VARANAVASI)
|
2931004000NRG23211020220285122
|
21/10/2022
|
PUSHBAM
|
2931004WL011045
|
PUSHBAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-033-033/15
(VARANAVASI)
|
2931004000NRG23211020220285123
|
21/10/2022
|
CHANTHIRA
|
2931004WL011045
|
CHANTHIRA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-033-033/151
(VARANAVASI)
|
2931004000NRG23211020220285124
|
21/10/2022
|
PAVALAKODI
|
2931004WL011045
|
PAVALAKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-033-033/153
(VARANAVASI)
|
2931004000NRG23211020220285125
|
21/10/2022
|
KALAISELVI
|
2931004WL011045
|
KALAISELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-033-033/162
(VARANAVASI)
|
2931004000NRG23211020220285126
|
21/10/2022
|
THAMILARASI
|
2931004WL011045
|
THAMILARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMILARASI
|
ICICI BANK LTD(508534)
|
|
65
|
THIRUMANUR
|
TN-31-004-033-033/182
(VARANAVASI)
|
2931004000NRG23211020220285128
|
21/10/2022
|
NALLAN
|
2931004WL011045
|
NALLAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-033-033/184
(VARANAVASI)
|
2931004000NRG23211020220285129
|
21/10/2022
|
LAKSHMI
|
2931004WL011045
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-033-033/185
(VARANAVASI)
|
2931004000NRG23211020220285130
|
21/10/2022
|
INDHRA
|
2931004WL011045
|
INDHRA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDHRA
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-033-033/190
(VARANAVASI)
|
2931004000NRG23211020220285131
|
21/10/2022
|
GOVINDAMAL
|
2931004WL011045
|
GOVINDAMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-033-033/205
(VARANAVASI)
|
2931004000NRG23211020220285132
|
21/10/2022
|
PABPATHI
|
2931004WL011045
|
PABPATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PABPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-033-033/208
(VARANAVASI)
|
2931004000NRG23211020220285133
|
21/10/2022
|
THAMILMANI
|
2931004WL011045
|
THAMILMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-033-033/214
(VARANAVASI)
|
2931004000NRG23211020220285135
|
21/10/2022
|
KALAISELVI
|
2931004WL011045
|
KALAISELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUMANUR
|
TN-31-004-033-033/217
(VARANAVASI)
|
2931004000NRG23211020220285136
|
21/10/2022
|
AMUTHA
|
2931004WL011045
|
AMUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-033-033/218
(VARANAVASI)
|
2931004000NRG23211020220285137
|
21/10/2022
|
MARIYAMMAL
|
2931004WL011045
|
MARIYAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-033-033/221
(VARANAVASI)
|
2931004000NRG23211020220285138
|
21/10/2022
|
LAKSHMI
|
2931004WL011045
|
LAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-033-033/222
(VARANAVASI)
|
2931004000NRG23211020220285139
|
21/10/2022
|
MALATHY
|
2931004WL011045
|
MALATHY
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-033-033/23
(VARANAVASI)
|
2931004000NRG23211020220285140
|
21/10/2022
|
PARVATHI
|
2931004WL011045
|
PARVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-033-033/233
(VARANAVASI)
|
2931004000NRG23211020220285141
|
21/10/2022
|
PABPA
|
2931004WL011045
|
PABPA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
PABPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-033-033/234
(VARANAVASI)
|
2931004000NRG23211020220285142
|
21/10/2022
|
SENGAMALAM
|
2931004WL011045
|
SENGAMALAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENGAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-033-033/240
(VARANAVASI)
|
2931004000NRG23211020220285145
|
21/10/2022
|
DENMOZHI
|
2931004WL011045
|
DENMOZHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
DENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-033-033/241
(VARANAVASI)
|
2931004000NRG23211020220285146
|
21/10/2022
|
VEERAMMA
|
2931004WL011045
|
VEERAMMA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-033-033/26
(VARANAVASI)
|
2931004000NRG23211020220285147
|
21/10/2022
|
PABPA
|
2931004WL011045
|
PABPA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PABPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-033-033/261
(VARANAVASI)
|
2931004000NRG23211020220285148
|
21/10/2022
|
MARIYAMMAL
|
2931004WL011045
|
MARIYAMMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-033-033/281
(VARANAVASI)
|
2931004000NRG23211020220285149
|
21/10/2022
|
GOKILA
|
2931004WL011045
|
GOKILA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-033-033/291
(VARANAVASI)
|
2931004000NRG23211020220285150
|
21/10/2022
|
MUTHAMAL
|
2931004WL011045
|
MUTHAMAL
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-033-033/299
(VARANAVASI)
|
2931004000NRG23211020220285152
|
21/10/2022
|
VIJAYA
|
2931004WL011045
|
VIJAYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-033-033/30
(VARANAVASI)
|
2931004000NRG23211020220285153
|
21/10/2022
|
PATTU
|
2931004WL011045
|
PATTU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-033-033/302
(VARANAVASI)
|
2931004000NRG23211020220285155
|
21/10/2022
|
CHANDRA
|
2931004WL011045
|
CHANDRA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-033-033/303
(VARANAVASI)
|
2931004000NRG23211020220285156
|
21/10/2022
|
DHANALAKSHMI
|
2931004WL011045
|
DHANALAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THIRUMANUR
|
TN-31-004-033-033/308
(VARANAVASI)
|
2931004000NRG23211020220285157
|
21/10/2022
|
PANUMATHI
|
2931004WL011045
|
PANUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-033-033/310
(VARANAVASI)
|
2931004000NRG23211020220285158
|
21/10/2022
|
THAILAIMAI
|
2931004WL011045
|
THAILAIMAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAILAIMAI
|
BANK OF INDIA(508505)
|
|
91
|
THIRUMANUR
|
TN-31-004-033-033/320
(VARANAVASI)
|
2931004000NRG23211020220285160
|
21/10/2022
|
TAMILSELVI
|
2931004WL011045
|
TAMILSELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUMANUR
|
TN-31-004-033-033/322
(VARANAVASI)
|
2931004000NRG23211020220285161
|
21/10/2022
|
PUSHBAVALLI
|
2931004WL011045
|
PUSHBAVALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUMANUR
|
TN-31-004-033-033/326
(VARANAVASI)
|
2931004000NRG23211020220285162
|
21/10/2022
|
PALANIYAMMAL
|
2931004WL011045
|
PALANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-033-033/329
(VARANAVASI)
|
2931004000NRG23211020220285163
|
21/10/2022
|
PATHMA
|
2931004WL011045
|
PATHMA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-033-033/333
(VARANAVASI)
|
2931004000NRG23211020220285164
|
21/10/2022
|
SIVAGAMI
|
2931004WL011045
|
SIVAGAMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-033-033/356
(VARANAVASI)
|
2931004000NRG23211020220285165
|
21/10/2022
|
DHANAM
|
2931004WL011045
|
DHANAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-033-033/45
(VARANAVASI)
|
2931004000NRG23211020220285167
|
21/10/2022
|
MALA
|
2931004WL011045
|
MALA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALA
|
RATNAKAR BANK(607393)
|
|
98
|
THIRUMANUR
|
TN-31-004-033-033/45
(VARANAVASI)
|
2931004000NRG23211020220285168
|
21/10/2022
|
Murugesan
|
2931004WL011045
|
Murugesan
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-033-033/52
(VARANAVASI)
|
2931004000NRG23211020220285169
|
21/10/2022
|
SELLAMBAL
|
2931004WL011045
|
SELLAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELLAMBAL
|
BANK OF INDIA(508505)
|
|
100
|
THIRUMANUR
|
TN-31-004-033-033/55
(VARANAVASI)
|
2931004000NRG23211020220285170
|
21/10/2022
|
CHANDRA
|
2931004WL011045
|
CHANDRA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-033-033/57
(VARANAVASI)
|
2931004000NRG23211020220285171
|
21/10/2022
|
PALANIYAMMAL
|
2931004WL011045
|
PALANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-033-033/57
(VARANAVASI)
|
2931004000NRG23211020220285172
|
21/10/2022
|
RENJITHAm
|
2931004WL011045
|
RENJITHAm
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
RENJITHAm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUMANUR
|
TN-31-004-033-033/58
(VARANAVASI)
|
2931004000NRG23211020220285173
|
21/10/2022
|
VIJAYA
|
2931004WL011045
|
VIJAYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-033-033/6
(VARANAVASI)
|
2931004000NRG23211020220285174
|
21/10/2022
|
JOTHI
|
2931004WL011045
|
JOTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUMANUR
|
TN-31-004-033-033/60
(VARANAVASI)
|
2931004000NRG23211020220285176
|
21/10/2022
|
YASOTHA
|
2931004WL011045
|
YASOTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
106
|
THIRUMANUR
|
TN-31-004-033-033/65
(VARANAVASI)
|
2931004000NRG23211020220285177
|
21/10/2022
|
LAKSHMI
|
2931004WL011045
|
LAKSHMI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-033-033/66
(VARANAVASI)
|
2931004000NRG23211020220285178
|
21/10/2022
|
PATTU
|
2931004WL011045
|
PATTU
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-033-033/67
(VARANAVASI)
|
2931004000NRG23211020220285179
|
21/10/2022
|
SELVARANI
|
2931004WL011045
|
SELVARANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUMANUR
|
TN-31-004-033-033/69
(VARANAVASI)
|
2931004000NRG23211020220285180
|
21/10/2022
|
VALLI
|
2931004WL011045
|
VALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUMANUR
|
TN-31-004-033-033/70
(VARANAVASI)
|
2931004000NRG23211020220285181
|
21/10/2022
|
PERIYANAYAGAM
|
2931004WL011045
|
PERIYANAYAGAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUMANUR
|
TN-31-004-033-033/71
(VARANAVASI)
|
2931004000NRG23211020220285182
|
21/10/2022
|
RAJAMANI
|
2931004WL011045
|
RAJAMANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUMANUR
|
TN-31-004-033-033/711
(VARANAVASI)
|
2931004000NRG23211020220285183
|
21/10/2022
|
SELVARANI
|
2931004WL011045
|
SELVARANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUMANUR
|
TN-31-004-033-033/715
(VARANAVASI)
|
2931004000NRG23211020220285184
|
21/10/2022
|
MINNALKODI
|
2931004WL011045
|
MINNALKODI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUMANUR
|
TN-31-004-033-033/723
(VARANAVASI)
|
2931004000NRG23211020220285185
|
21/10/2022
|
PUVANESWARI
|
2931004WL011045
|
PUVANESWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUMANUR
|
TN-31-004-033-033/724
(VARANAVASI)
|
2931004000NRG23211020220285186
|
21/10/2022
|
INTHIRANI
|
2931004WL011045
|
INTHIRANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
INTHIRANI
|
BANK OF INDIA(508505)
|
|
116
|
THIRUMANUR
|
TN-31-004-033-033/726
(VARANAVASI)
|
2931004000NRG23211020220285187
|
21/10/2022
|
GEETHA
|
2931004WL011045
|
GEETHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUMANUR
|
TN-31-004-033-033/727
(VARANAVASI)
|
2931004000NRG23211020220285188
|
21/10/2022
|
MANIKKAM
|
2931004WL011045
|
MANIKKAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
118
|
THIRUMANUR
|
TN-31-004-033-033/739-B
(VARANAVASI)
|
2931004000NRG23211020220285189
|
21/10/2022
|
CHITRA
|
2931004WL011045
|
CHITRA
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUMANUR
|
TN-31-004-033-033/74
(VARANAVASI)
|
2931004000NRG23211020220285190
|
21/10/2022
|
SELVARANI
|
2931004WL011045
|
SELVARANI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
120
|
THIRUMANUR
|
TN-31-004-033-033/755
(VARANAVASI)
|
2931004000NRG23211020220285191
|
21/10/2022
|
VIJAYA
|
2931004WL011045
|
VIJAYA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUMANUR
|
TN-31-004-033-033/76
(VARANAVASI)
|
2931004000NRG23211020220285193
|
21/10/2022
|
LAKSHMI
|
2931004WL011045
|
LAKSHMI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUMANUR
|
TN-31-004-033-033/762
(VARANAVASI)
|
2931004000NRG23211020220285194
|
21/10/2022
|
ANJALAI
|
2931004WL011045
|
ANJALAI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUMANUR
|
TN-31-004-033-033/766
(VARANAVASI)
|
2931004000NRG23211020220285195
|
21/10/2022
|
BABY
|
2931004WL011045
|
BABY
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUMANUR
|
TN-31-004-033-033/770
(VARANAVASI)
|
2931004000NRG23211020220285196
|
21/10/2022
|
MAHESHWARI
|
2931004WL011045
|
MAHESHWARI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUMANUR
|
TN-31-004-033-033/771
(VARANAVASI)
|
2931004000NRG23211020220285197
|
21/10/2022
|
KALAIYARASI
|
2931004WL011045
|
KALAIYARASI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
126
|
THIRUMANUR
|
TN-31-004-033-033/775
(VARANAVASI)
|
2931004000NRG23211020220285198
|
21/10/2022
|
KAVITHA
|
2931004WL011045
|
KAVITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUMANUR
|
TN-31-004-033-033/777
(VARANAVASI)
|
2931004000NRG23211020220285199
|
21/10/2022
|
SUBASHINI
|
2931004WL011045
|
SUBASHINI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBASHINI
|
BANK OF INDIA(508505)
|
|
128
|
THIRUMANUR
|
TN-31-004-033-033/783
(VARANAVASI)
|
2931004000NRG23211020220285202
|
21/10/2022
|
RAMASAMY
|
2931004WL011045
|
RAMASAMY
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
129
|
THIRUMANUR
|
TN-31-004-033-033/798
(VARANAVASI)
|
2931004000NRG23211020220285203
|
21/10/2022
|
SARITHA
|
2931004WL011045
|
SARITHA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THIRUMANUR
|
TN-31-004-033-033/800
(VARANAVASI)
|
2931004000NRG23211020220285204
|
21/10/2022
|
LATHA
|
2931004WL011045
|
LATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUMANUR
|
TN-31-004-033-033/81
(VARANAVASI)
|
2931004000NRG23211020220285205
|
21/10/2022
|
LATHA
|
2931004WL011045
|
LATHA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUMANUR
|
TN-31-004-033-033/823
(VARANAVASI)
|
2931004000NRG23211020220285206
|
21/10/2022
|
DEEBA
|
2931004WL011045
|
DEEBA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEEBA
|
BANK OF INDIA(508505)
|
|
133
|
THIRUMANUR
|
TN-31-004-033-033/824
(VARANAVASI)
|
2931004000NRG23211020220285207
|
21/10/2022
|
VASANTHA
|
2931004WL011045
|
VASANTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUMANUR
|
TN-31-004-033-033/825
(VARANAVASI)
|
2931004000NRG23211020220285208
|
21/10/2022
|
KANIMOZHI
|
2931004WL011045
|
KANIMOZHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUMANUR
|
TN-31-004-033-033/83
(VARANAVASI)
|
2931004000NRG23211020220285209
|
21/10/2022
|
MEENATCHI
|
2931004WL011045
|
MEENATCHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUMANUR
|
TN-31-004-033-033/830
(VARANAVASI)
|
2931004000NRG23211020220285210
|
21/10/2022
|
APPAR
|
2931004WL011045
|
APPAR
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
APPAR
|
BANK OF INDIA(508505)
|
|
137
|
THIRUMANUR
|
TN-31-004-033-033/838
(VARANAVASI)
|
2931004000NRG23211020220285211
|
21/10/2022
|
RANI
|
2931004WL011045
|
RANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUMANUR
|
TN-31-004-033-033/848
(VARANAVASI)
|
2931004000NRG23211020220285212
|
21/10/2022
|
SELAVAMBAL
|
2931004WL011045
|
SELAVAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELAVAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUMANUR
|
TN-31-004-033-033/90
(VARANAVASI)
|
2931004000NRG23211020220285222
|
21/10/2022
|
SUMATHI
|
2931004WL011045
|
SUMATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
140
|
THIRUMANUR
|
TN-31-004-033-034/843
(VARANAVASI)
|
2931004000NRG23211020220285238
|
21/10/2022
|
GAYATHRI
|
2931004WL011045
|
GAYATHRI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
141
|
THIRUMANUR
|
TN-31-004-033-005/679
(VARANAVASI)
|
2931004000NRG23211020220285088
|
21/10/2022
|
REVATHI
|
2931004WL011045
|
REVATHI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUMANUR
|
TN-31-004-033-005/702
(VARANAVASI)
|
2931004000NRG23211020220285093
|
21/10/2022
|
KOLANCHI
|
2931004WL011045
|
KOLANCHI
|
00415
|
SBIN0000807
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOLANCHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THIRUMANUR
|
TN-31-004-033-033/297
(VARANAVASI)
|
2931004000NRG23211020220285151
|
21/10/2022
|
PUSPAM
|
2931004WL011045
|
PUSPAM
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSPAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUMANUR
|
TN-31-004-033-033/39
(VARANAVASI)
|
2931004000NRG23211020220285166
|
21/10/2022
|
SELVARANI
|
2931004WL011045
|
SELVARANI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUMANUR
|
TN-31-004-033-033/88
(VARANAVASI)
|
2931004000NRG23211020220285217
|
21/10/2022
|
KANIMOZHI
|
2931004WL011045
|
KANIMOZHI
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
146
|
THIRUMANUR
|
TN-31-004-033-033/319
(VARANAVASI)
|
2931004000NRG23211020220285159
|
21/10/2022
|
SAMUTHIRAM
|
2931004WL011045
|
SAMUTHIRAM
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123200
|
123200
|
|
|
|
|
|
|
|