|
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-31-004-036-001/1705
(VETTRIYUR)
|
2931004000NRG23240220230530625
|
24/02/2023
|
SELVARANI
|
2931004WL017959
|
SELVARANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-002/1393
(VETTRIYUR)
|
2931004000NRG23240220230530626
|
24/02/2023
|
SENTHAMILSELVI
|
2931004WL017959
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMILSELVI
|
RATNAKAR BANK(607393)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-003/1062
(VETTRIYUR)
|
2931004000NRG23240220230530627
|
24/02/2023
|
JAYASUDHA
|
2931004WL017959
|
JAYASUDHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYASUDHA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-003/1063
(VETTRIYUR)
|
2931004000NRG23240220230530628
|
24/02/2023
|
SELVI
|
2931004WL017959
|
SELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/1017
(VETTRIYUR)
|
2931004000NRG23240220230530629
|
24/02/2023
|
ESWARI
|
2931004WL017959
|
ESWARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-036-036/1022
(VETTRIYUR)
|
2931004000NRG23240220230530630
|
24/02/2023
|
JAYALAKSHMI
|
2931004WL017959
|
JAYALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-036-036/1023
(VETTRIYUR)
|
2931004000NRG23240220230530631
|
24/02/2023
|
PACHIMANI
|
2931004WL017959
|
PACHIMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
PACHIMANI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-036-036/1023
(VETTRIYUR)
|
2931004000NRG23240220230530632
|
24/02/2023
|
SAMUTHIRAM
|
2931004WL017959
|
SAMUTHIRAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-036-036/1024
(VETTRIYUR)
|
2931004000NRG23240220230530633
|
24/02/2023
|
GANDHI
|
2931004WL017959
|
GANDHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-036-036/1046
(VETTRIYUR)
|
2931004000NRG23240220230530634
|
24/02/2023
|
VASALAKSHMI
|
2931004WL017959
|
VASALAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-036-036/1056
(VETTRIYUR)
|
2931004000NRG23240220230530635
|
24/02/2023
|
MAHALAKSHMI
|
2931004WL017959
|
MAHALAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-036-036/1058
(VETTRIYUR)
|
2931004000NRG23240220230530636
|
24/02/2023
|
RASATHI
|
2931004WL017959
|
RASATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-036-036/1059
(VETTRIYUR)
|
2931004000NRG23240220230530637
|
24/02/2023
|
MALLIGA
|
2931004WL017959
|
MALLIGA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-036-036/1064
(VETTRIYUR)
|
2931004000NRG23240220230530638
|
24/02/2023
|
TAMILARASI
|
2931004WL017959
|
TAMILARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-036-036/1065
(VETTRIYUR)
|
2931004000NRG23240220230530639
|
24/02/2023
|
MANIMOZHE
|
2931004WL017959
|
MANIMOZHE
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANIMOZHE
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-036-036/1068
(VETTRIYUR)
|
2931004000NRG23240220230530640
|
24/02/2023
|
VASANTHA
|
2931004WL017959
|
VASANTHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-036-036/1072
(VETTRIYUR)
|
2931004000NRG23240220230530641
|
24/02/2023
|
SELLAM
|
2931004WL017959
|
SELLAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-036-036/1083-A
(VETTRIYUR)
|
2931004000NRG23240220230530642
|
24/02/2023
|
INDIRANI
|
2931004WL017959
|
INDIRANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-036-036/1149
(VETTRIYUR)
|
2931004000NRG23240220230530643
|
24/02/2023
|
MARUTHAMBAL
|
2931004WL017959
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-036-036/1150
(VETTRIYUR)
|
2931004000NRG23240220230530644
|
24/02/2023
|
SANTHI
|
2931004WL017959
|
SANTHI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-036-036/1152
(VETTRIYUR)
|
2931004000NRG23240220230530645
|
24/02/2023
|
ANBARASI
|
2931004WL017959
|
ANBARASI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUMANUR
|
TN-31-004-036-036/1155
(VETTRIYUR)
|
2931004000NRG23240220230530646
|
24/02/2023
|
UMABATHI
|
2931004WL017959
|
UMABATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
UMABATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-036-036/1162
(VETTRIYUR)
|
2931004000NRG23240220230530647
|
24/02/2023
|
SELVAMANI
|
2931004WL017959
|
SELVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-036-036/1165
(VETTRIYUR)
|
2931004000NRG23240220230530648
|
24/02/2023
|
ARIYAMALA
|
2931004WL017959
|
ARIYAMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-036-036/1170
(VETTRIYUR)
|
2931004000NRG23240220230530649
|
24/02/2023
|
VIJAYALAKSHMI
|
2931004WL017959
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-036-036/1174
(VETTRIYUR)
|
2931004000NRG23240220230530650
|
24/02/2023
|
SAMIYAMMAL
|
2931004WL017959
|
SAMIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-036-036/1178
(VETTRIYUR)
|
2931004000NRG23240220230530651
|
24/02/2023
|
GANDHI
|
2931004WL017959
|
GANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-036-036/1189
(VETTRIYUR)
|
2931004000NRG23240220230530652
|
24/02/2023
|
MALARKODI
|
2931004WL017959
|
MALARKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-036-036/1190
(VETTRIYUR)
|
2931004000NRG23240220230530653
|
24/02/2023
|
VENNILA
|
2931004WL017959
|
VENNILA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-036-036/1191
(VETTRIYUR)
|
2931004000NRG23240220230530654
|
24/02/2023
|
POTTU
|
2931004WL017959
|
POTTU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
POTTU
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-036-036/1194
(VETTRIYUR)
|
2931004000NRG23240220230530655
|
24/02/2023
|
POOBATHI
|
2931004WL017959
|
POOBATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
POOBATHI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-036-036/1195
(VETTRIYUR)
|
2931004000NRG23240220230530656
|
24/02/2023
|
TAMILARASI
|
2931004WL017959
|
TAMILARASI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-036-036/1280
(VETTRIYUR)
|
2931004000NRG23240220230530657
|
24/02/2023
|
KAMATCH
|
2931004WL017959
|
KAMATCH
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAMATCH
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-036-036/133
(VETTRIYUR)
|
2931004000NRG23240220230530658
|
24/02/2023
|
SETHUMANI
|
2931004WL017959
|
SETHUMANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
SETHUMANI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-036-036/135
(VETTRIYUR)
|
2931004000NRG23240220230530659
|
24/02/2023
|
THAVAMANI
|
2931004WL017959
|
THAVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-036-036/136
(VETTRIYUR)
|
2931004000NRG23240220230530660
|
24/02/2023
|
JOTHI
|
2931004WL017959
|
JOTHI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-036-036/139
(VETTRIYUR)
|
2931004000NRG23240220230530661
|
24/02/2023
|
LAKSHMI
|
2931004WL017959
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-036-036/140-A
(VETTRIYUR)
|
2931004000NRG23240220230530662
|
24/02/2023
|
SENTHAMILSELVI
|
2931004WL017959
|
SENTHAMILSELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-036-036/1425
(VETTRIYUR)
|
2931004000NRG23240220230530663
|
24/02/2023
|
MALA
|
2931004WL017959
|
MALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALA
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-036-036/1426
(VETTRIYUR)
|
2931004000NRG23240220230530664
|
24/02/2023
|
SANGEETHA
|
2931004WL017959
|
SANGEETHA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-036-036/1427
(VETTRIYUR)
|
2931004000NRG23240220230530665
|
24/02/2023
|
SANTHASHELLA
|
2931004WL017959
|
SANTHASHELLA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SANTHASHELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-036-036/143
(VETTRIYUR)
|
2931004000NRG23240220230530666
|
24/02/2023
|
VEMBU
|
2931004WL017959
|
VEMBU
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUMANUR
|
TN-31-004-036-036/1435
(VETTRIYUR)
|
2931004000NRG23240220230530667
|
24/02/2023
|
ORANGEPAPPA
|
2931004WL017959
|
ORANGEPAPPA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
ORANGEPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-036-036/1438
(VETTRIYUR)
|
2931004000NRG23240220230530668
|
24/02/2023
|
NEELAVATHY
|
2931004WL017959
|
NEELAVATHY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
NEELAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-036-036/1439
(VETTRIYUR)
|
2931004000NRG23240220230530669
|
24/02/2023
|
RAMYA
|
2931004WL017959
|
RAMYA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-036-036/1442
(VETTRIYUR)
|
2931004000NRG23240220230530670
|
24/02/2023
|
MALARKODI
|
2931004WL017959
|
MALARKODI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUMANUR
|
TN-31-004-036-036/145
(VETTRIYUR)
|
2931004000NRG23240220230530671
|
24/02/2023
|
THANAM
|
2931004WL017959
|
THANAM
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-036-036/1457
(VETTRIYUR)
|
2931004000NRG23240220230530672
|
24/02/2023
|
VETHAVALLI
|
2931004WL017959
|
VETHAVALLI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
VETHAVALLI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-036-036/1458
(VETTRIYUR)
|
2931004000NRG23240220230530673
|
24/02/2023
|
SASIKALA
|
2931004WL017959
|
SASIKALA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-036-036/1459
(VETTRIYUR)
|
2931004000NRG23240220230530674
|
24/02/2023
|
CHANDHRA
|
2931004WL017959
|
CHANDHRA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHANDHRA
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-036-036/1461
(VETTRIYUR)
|
2931004000NRG23240220230530675
|
24/02/2023
|
ELILARASI
|
2931004WL017959
|
ELILARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-036-036/1463
(VETTRIYUR)
|
2931004000NRG23240220230530676
|
24/02/2023
|
ALAGAMMAL
|
2931004WL017959
|
ALAGAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-036-036/1486
(VETTRIYUR)
|
2931004000NRG23240220230530677
|
24/02/2023
|
BUVANESWARI
|
2931004WL017959
|
BUVANESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
BUVANESWARI
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-036-036/1488
(VETTRIYUR)
|
2931004000NRG23240220230530678
|
24/02/2023
|
KANIMOZHI
|
2931004WL017959
|
KANIMOZHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-036-036/1496
(VETTRIYUR)
|
2931004000NRG23240220230530679
|
24/02/2023
|
THENNARASI
|
2931004WL017959
|
THENNARASI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
THENNARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-036-036/1505
(VETTRIYUR)
|
2931004000NRG23240220230530680
|
24/02/2023
|
THILAGAVATHY
|
2931004WL017959
|
THILAGAVATHY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
THILAGAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-036-036/1512
(VETTRIYUR)
|
2931004000NRG23240220230530681
|
24/02/2023
|
MATHIYAZHAKI
|
2931004WL017959
|
MATHIYAZHAKI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MATHIYAZHAKI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-036-036/1520
(VETTRIYUR)
|
2931004000NRG23240220230530682
|
24/02/2023
|
BHARATHI
|
2931004WL017959
|
BHARATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-036-036/1530
(VETTRIYUR)
|
2931004000NRG23240220230530683
|
24/02/2023
|
RAMAYEE
|
2931004WL017959
|
RAMAYEE
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-036-036/1537
(VETTRIYUR)
|
2931004000NRG23240220230530684
|
24/02/2023
|
LAKSHMI
|
2931004WL017959
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-036-036/1539
(VETTRIYUR)
|
2931004000NRG23240220230530685
|
24/02/2023
|
SELVARANI
|
2931004WL017959
|
SELVARANI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-036-036/154
(VETTRIYUR)
|
2931004000NRG23240220230530686
|
24/02/2023
|
KALAIYARASI
|
2931004WL017959
|
KALAIYARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-036-036/1544
(VETTRIYUR)
|
2931004000NRG23240220230530687
|
24/02/2023
|
BANUMATHI
|
2931004WL017959
|
BANUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-036-036/159
(VETTRIYUR)
|
2931004000NRG23240220230530688
|
24/02/2023
|
JOTHI
|
2931004WL017959
|
JOTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-036-036/160
(VETTRIYUR)
|
2931004000NRG23240220230530689
|
24/02/2023
|
KARAMANI
|
2931004WL017959
|
KARAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARAMANI
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-036-036/1624
(VETTRIYUR)
|
2931004000NRG23240220230530691
|
24/02/2023
|
SONIYAGANTHI
|
2931004WL017959
|
SONIYAGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SONIYAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-036-036/1626
(VETTRIYUR)
|
2931004000NRG23240220230530692
|
24/02/2023
|
SURIYAGANTHI
|
2931004WL017959
|
SURIYAGANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SURIYAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUMANUR
|
TN-31-004-036-036/1630
(VETTRIYUR)
|
2931004000NRG23240220230530693
|
24/02/2023
|
PAVITHIRA
|
2931004WL017959
|
PAVITHIRA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAVITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-036-036/1631
(VETTRIYUR)
|
2931004000NRG23240220230530694
|
24/02/2023
|
SUSILA
|
2931004WL017959
|
SUSILA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-036-036/164
(VETTRIYUR)
|
2931004000NRG23240220230530695
|
24/02/2023
|
PARIMALA
|
2931004WL017959
|
PARIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-036-036/166
(VETTRIYUR)
|
2931004000NRG23240220230530696
|
24/02/2023
|
THANGAMANI
|
2931004WL017959
|
THANGAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-036-036/168
(VETTRIYUR)
|
2931004000NRG23240220230530697
|
24/02/2023
|
JANAKI
|
2931004WL017959
|
JANAKI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-036-036/1716
(VETTRIYUR)
|
2931004000NRG23240220230530698
|
24/02/2023
|
KALAISELVI
|
2931004WL017959
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUMANUR
|
TN-31-004-036-036/172
(VETTRIYUR)
|
2931004000NRG23240220230530700
|
24/02/2023
|
VENNILA
|
2931004WL017959
|
VENNILA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-036-036/1723
(VETTRIYUR)
|
2931004000NRG23240220230530701
|
24/02/2023
|
SUDHA
|
2931004WL017959
|
SUDHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-036-036/1803
(VETTRIYUR)
|
2931004000NRG23240220230530704
|
24/02/2023
|
AMIRTHAVALLI
|
2931004WL017959
|
AMIRTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-036-036/1805
(VETTRIYUR)
|
2931004000NRG23240220230530706
|
24/02/2023
|
MALARKODI
|
2931004WL017959
|
MALARKODI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-036-036/1815
(VETTRIYUR)
|
2931004000NRG23240220230530707
|
24/02/2023
|
Radhika
|
2931004WL017959
|
Radhika
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-036-036/1822
(VETTRIYUR)
|
2931004000NRG23240220230530708
|
24/02/2023
|
Kaveri
|
2931004WL017959
|
Kaveri
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-036-036/184
(VETTRIYUR)
|
2931004000NRG23240220230530709
|
24/02/2023
|
ELANJIYAM
|
2931004WL017959
|
ELANJIYAM
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-036-036/205
(VETTRIYUR)
|
2931004000NRG23240220230530710
|
24/02/2023
|
VALARMATHI
|
2931004WL017959
|
VALARMATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-036-036/298-A
(VETTRIYUR)
|
2931004000NRG23240220230530711
|
24/02/2023
|
VENNILA
|
2931004WL017959
|
VENNILA
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-036-036/308-A
(VETTRIYUR)
|
2931004000NRG23240220230530712
|
24/02/2023
|
chandra
|
2931004WL017959
|
chandra
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUMANUR
|
TN-31-004-036-036/313
(VETTRIYUR)
|
2931004000NRG23240220230530713
|
24/02/2023
|
PICHAIYAMMAL
|
2931004WL017959
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-036-036/314
(VETTRIYUR)
|
2931004000NRG23240220230530714
|
24/02/2023
|
NAGAVALLI
|
2931004WL017959
|
NAGAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUMANUR
|
TN-31-004-036-036/322
(VETTRIYUR)
|
2931004000NRG23240220230530715
|
24/02/2023
|
JAYANHI
|
2931004WL017959
|
JAYANHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-036-036/325
(VETTRIYUR)
|
2931004000NRG23240220230530716
|
24/02/2023
|
VALARMATHI
|
2931004WL017959
|
VALARMATHI
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-036-036/334
(VETTRIYUR)
|
2931004000NRG23240220230530717
|
24/02/2023
|
SUMATHI
|
2931004WL017959
|
SUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-036-036/335-A
(VETTRIYUR)
|
2931004000NRG23240220230530718
|
24/02/2023
|
VEMBU
|
2931004WL017959
|
VEMBU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-036-036/337
(VETTRIYUR)
|
2931004000NRG23240220230530719
|
24/02/2023
|
INDIRAGANDHI
|
2931004WL017959
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUMANUR
|
TN-31-004-036-036/341
(VETTRIYUR)
|
2931004000NRG23240220230530720
|
24/02/2023
|
KANAGAMPAL
|
2931004WL017959
|
KANAGAMPAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAGAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-036-036/352
(VETTRIYUR)
|
2931004000NRG23240220230530721
|
24/02/2023
|
RAJESWARI
|
2931004WL017959
|
RAJESWARI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUMANUR
|
TN-31-004-036-036/358-A
(VETTRIYUR)
|
2931004000NRG23240220230530722
|
24/02/2023
|
KAVITHA
|
2931004WL017959
|
KAVITHA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUMANUR
|
TN-31-004-036-036/361
(VETTRIYUR)
|
2931004000NRG23240220230530723
|
24/02/2023
|
NALLAMMAL
|
2931004WL017959
|
NALLAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-036-036/363
(VETTRIYUR)
|
2931004000NRG23240220230530724
|
24/02/2023
|
AMUTHA
|
2931004WL017959
|
AMUTHA
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-036-036/364
(VETTRIYUR)
|
2931004000NRG23240220230530725
|
24/02/2023
|
RAJESWARI
|
2931004WL017959
|
RAJESWARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUMANUR
|
TN-31-004-036-036/365
(VETTRIYUR)
|
2931004000NRG23240220230530726
|
24/02/2023
|
KALAIYRASI
|
2931004WL017959
|
KALAIYRASI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIYRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-036-036/366
(VETTRIYUR)
|
2931004000NRG23240220230530727
|
24/02/2023
|
JAYA PRATHA
|
2931004WL017959
|
JAYA PRATHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
JAYA PRATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUMANUR
|
TN-31-004-036-036/368
(VETTRIYUR)
|
2931004000NRG23240220230530728
|
24/02/2023
|
RAJESHWARI
|
2931004WL017959
|
RAJESHWARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUMANUR
|
TN-31-004-036-036/372
(VETTRIYUR)
|
2931004000NRG23240220230530729
|
24/02/2023
|
PAPPATHI
|
2931004WL017959
|
PAPPATHI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-036-036/378
(VETTRIYUR)
|
2931004000NRG23240220230530730
|
24/02/2023
|
SAROJA
|
2931004WL017959
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-036-036/384
(VETTRIYUR)
|
2931004000NRG23240220230530731
|
24/02/2023
|
VETHAVALLI
|
2931004WL017959
|
VETHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VETHAVALLI
|
BANK OF INDIA(508505)
|
|
103
|
THIRUMANUR
|
TN-31-004-036-036/388
(VETTRIYUR)
|
2931004000NRG23240220230530732
|
24/02/2023
|
KANAMBAL
|
2931004WL017959
|
KANAMBAL
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAMBAL
|
BANK OF INDIA(508505)
|
|
104
|
THIRUMANUR
|
TN-31-004-036-036/395
(VETTRIYUR)
|
2931004000NRG23240220230530733
|
24/02/2023
|
MALARKODI
|
2931004WL017959
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
105
|
THIRUMANUR
|
TN-31-004-036-036/403
(VETTRIYUR)
|
2931004000NRG23240220230530735
|
24/02/2023
|
KUMUTHAVALLI
|
2931004WL017959
|
KUMUTHAVALLI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUMANUR
|
TN-31-004-036-036/403
(VETTRIYUR)
|
2931004000NRG23240220230530734
|
24/02/2023
|
PUSHPAM
|
2931004WL017959
|
PUSHPAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUMANUR
|
TN-31-004-036-036/408
(VETTRIYUR)
|
2931004000NRG23240220230530736
|
24/02/2023
|
MANIMEGALAI
|
2931004WL017959
|
MANIMEGALAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
108
|
THIRUMANUR
|
TN-31-004-036-036/414
(VETTRIYUR)
|
2931004000NRG23240220230530737
|
24/02/2023
|
PICHAIYAMMAL
|
2931004WL017959
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUMANUR
|
TN-31-004-036-036/424
(VETTRIYUR)
|
2931004000NRG23240220230530739
|
24/02/2023
|
LAKSHMI
|
2931004WL017959
|
LAKSHMI
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
THIRUMANUR
|
TN-31-004-036-036/424
(VETTRIYUR)
|
2931004000NRG23240220230530738
|
24/02/2023
|
MINNALKODI
|
2931004WL017959
|
MINNALKODI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
MINNALKODI
|
BANK OF INDIA(508505)
|
|
111
|
THIRUMANUR
|
TN-31-004-036-036/428
(VETTRIYUR)
|
2931004000NRG23240220230530740
|
24/02/2023
|
THAMARAISELVI
|
2931004WL017959
|
THAMARAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAMARAISELVI
|
BANK OF INDIA(508505)
|
|
112
|
THIRUMANUR
|
TN-31-004-036-036/430
(VETTRIYUR)
|
2931004000NRG23240220230530741
|
24/02/2023
|
CHINNAPONNU
|
2931004WL017959
|
CHINNAPONNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
113
|
THIRUMANUR
|
TN-31-004-036-036/433
(VETTRIYUR)
|
2931004000NRG23240220230530742
|
24/02/2023
|
LATHA
|
2931004WL017959
|
LATHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
114
|
THIRUMANUR
|
TN-31-004-036-036/454
(VETTRIYUR)
|
2931004000NRG23240220230530743
|
24/02/2023
|
TAMILARASI
|
2931004WL017959
|
TAMILARASI
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUMANUR
|
TN-31-004-036-036/461
(VETTRIYUR)
|
2931004000NRG23240220230530744
|
24/02/2023
|
MARUTHAMBAL
|
2931004WL017959
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
116
|
THIRUMANUR
|
TN-31-004-036-036/512
(VETTRIYUR)
|
2931004000NRG23240220230530745
|
24/02/2023
|
INTHIRAGANTHI
|
2931004WL017959
|
INTHIRAGANTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
INTHIRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIRUMANUR
|
TN-31-004-036-036/520
(VETTRIYUR)
|
2931004000NRG23240220230530746
|
24/02/2023
|
BABY
|
2931004WL017959
|
BABY
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUMANUR
|
TN-31-004-036-036/520
(VETTRIYUR)
|
2931004000NRG23240220230530748
|
24/02/2023
|
KALAISELVI
|
2931004WL017959
|
KALAISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
119
|
THIRUMANUR
|
TN-31-004-036-036/520
(VETTRIYUR)
|
2931004000NRG23240220230530747
|
24/02/2023
|
RAJAKUMARI
|
2931004WL017959
|
RAJAKUMARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
120
|
THIRUMANUR
|
TN-31-004-036-036/529
(VETTRIYUR)
|
2931004000NRG23240220230530749
|
24/02/2023
|
ANJALAI
|
2931004WL017959
|
ANJALAI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUMANUR
|
TN-31-004-036-036/533
(VETTRIYUR)
|
2931004000NRG23240220230530750
|
24/02/2023
|
SUMATHI
|
2931004WL017959
|
SUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUMANUR
|
TN-31-004-036-036/605
(VETTRIYUR)
|
2931004000NRG23240220230530751
|
24/02/2023
|
PAPPATHI
|
2931004WL017959
|
PAPPATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
123
|
THIRUMANUR
|
TN-31-004-036-036/1719
(VETTRIYUR)
|
2931004000NRG23240220230530699
|
24/02/2023
|
VENNILA
|
2931004WL017959
|
VENNILA
|
00176
|
IDIB000T175
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
THIRUMANUR
|
TN-31-004-036-036/1800
(VETTRIYUR)
|
2931004000NRG23240220230530702
|
24/02/2023
|
USHA
|
2931004WL017959
|
USHA
|
00415
|
SBIN0018977
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
THIRUMANUR
|
TN-31-004-036-036/162
(VETTRIYUR)
|
2931004000NRG23240220230530690
|
24/02/2023
|
CHINNAPONNU
|
2931004WL017959
|
CHINNAPONNU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUMANUR
|
TN-31-004-036-036/1802
(VETTRIYUR)
|
2931004000NRG23240220230530703
|
24/02/2023
|
ELAYARANI
|
2931004WL017959
|
ELAYARANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUMANUR
|
TN-31-004-036-036/1804
(VETTRIYUR)
|
2931004000NRG23240220230530705
|
24/02/2023
|
RanJitha
|
2931004WL017959
|
RanJitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
RanJitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115230
|
115230
|
|
|
|
|
|
|
|