|
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-31-004-015-001/830
(KOVILUR)
|
2931004000NRG23250320230728711
|
25/03/2023
|
CHANDRA
|
2931004WL020603
|
CHANDRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-015-015/1008
(KOVILUR)
|
2931004000NRG23250320230728712
|
25/03/2023
|
VIJALAKSHMI
|
2931004WL020603
|
VIJALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-015-015/1038
(KOVILUR)
|
2931004000NRG23250320230728713
|
25/03/2023
|
MALATHI
|
2931004WL020603
|
MALATHI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-015-015/1069
(KOVILUR)
|
2931004000NRG23250320230728714
|
25/03/2023
|
SANKAR
|
2931004WL020603
|
SANKAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-015-015/1083
(KOVILUR)
|
2931004000NRG23250320230728715
|
25/03/2023
|
MAGESWARI
|
2931004WL020603
|
MAGESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-015-015/1087
(KOVILUR)
|
2931004000NRG23250320230728716
|
25/03/2023
|
SANGAVI
|
2931004WL020603
|
SANGAVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANGAVI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-015-015/1158
(KOVILUR)
|
2931004000NRG23250320230728717
|
25/03/2023
|
PARNIKA
|
2931004WL020603
|
PARNIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARNIKA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-015-015/30
(KOVILUR)
|
2931004000NRG23250320230728718
|
25/03/2023
|
SULOCHANA
|
2931004WL020603
|
SULOCHANA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-015-015/302
(KOVILUR)
|
2931004000NRG23250320230728721
|
25/03/2023
|
MURUGANATHAM
|
2931004WL020603
|
MURUGANATHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGANATHAM
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-015-015/302
(KOVILUR)
|
2931004000NRG23250320230728719
|
25/03/2023
|
PRABU
|
2931004WL020603
|
PRABU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRABU
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-015-015/302
(KOVILUR)
|
2931004000NRG23250320230728720
|
25/03/2023
|
THAVAMANI
|
2931004WL020603
|
THAVAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-015-015/306
(KOVILUR)
|
2931004000NRG23250320230728722
|
25/03/2023
|
RANI
|
2931004WL020603
|
RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RANI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-015-015/325
(KOVILUR)
|
2931004000NRG23250320230728723
|
25/03/2023
|
ARIYATHANGAM
|
2931004WL020603
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARIYATHANGAM
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-015-015/336-A
(KOVILUR)
|
2931004000NRG23250320230728724
|
25/03/2023
|
RAJAMAL
|
2931004WL020603
|
RAJAMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMAL
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-015-015/34
(KOVILUR)
|
2931004000NRG23250320230728725
|
25/03/2023
|
LAKSHMI
|
2931004WL020603
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THIRUMANUR
|
TN-31-004-015-015/349
(KOVILUR)
|
2931004000NRG23250320230728726
|
25/03/2023
|
CHITRA
|
2931004WL020603
|
CHITRA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-015-015/353
(KOVILUR)
|
2931004000NRG23250320230728727
|
25/03/2023
|
CHINNAMMAL
|
2931004WL020603
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-015-015/357
(KOVILUR)
|
2931004000NRG23250320230728728
|
25/03/2023
|
INDRAGANDHI
|
2931004WL020603
|
INDRAGANDHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDRAGANDHI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-015-015/357
(KOVILUR)
|
2931004000NRG23250320230728729
|
25/03/2023
|
NATARAJAN
|
2931004WL020603
|
NATARAJAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUMANUR
|
TN-31-004-015-015/367
(KOVILUR)
|
2931004000NRG23250320230728730
|
25/03/2023
|
SENTHAMILSELVI
|
2931004WL020603
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-015-015/368
(KOVILUR)
|
2931004000NRG23250320230728731
|
25/03/2023
|
INDIRAGANTHI
|
2931004WL020603
|
INDIRAGANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDIRAGANTHI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-015-015/373
(KOVILUR)
|
2931004000NRG23250320230728732
|
25/03/2023
|
SIVANANTHAM
|
2931004WL020603
|
SIVANANTHAM
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVANANTHAM
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-015-015/378
(KOVILUR)
|
2931004000NRG23250320230728734
|
25/03/2023
|
SOMASUNDARAM
|
2931004WL020603
|
SOMASUNDARAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SOMASUNDARAM
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-015-015/378
(KOVILUR)
|
2931004000NRG23250320230728733
|
25/03/2023
|
THANALAKSHMI
|
2931004WL020603
|
THANALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-015-015/4
(KOVILUR)
|
2931004000NRG23250320230728735
|
25/03/2023
|
SENTHAMILSELVI
|
2931004WL020603
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-015-015/407-A
(KOVILUR)
|
2931004000NRG23250320230728737
|
25/03/2023
|
MARUTHA MUTHU
|
2931004WL020603
|
MARUTHA MUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARUTHA MUTHU
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-015-015/407-A
(KOVILUR)
|
2931004000NRG23250320230728736
|
25/03/2023
|
PABBATHI
|
2931004WL020603
|
PABBATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PABBATHI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-015-015/432
(KOVILUR)
|
2931004000NRG23250320230728738
|
25/03/2023
|
VIJAYALAKSHMI
|
2931004WL020603
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-015-015/441
(KOVILUR)
|
2931004000NRG23250320230728739
|
25/03/2023
|
MARUTHAMUTHU
|
2931004WL020603
|
MARUTHAMUTHU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARUTHAMUTHU
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-015-015/441
(KOVILUR)
|
2931004000NRG23250320230728740
|
25/03/2023
|
RASAMANI
|
2931004WL020603
|
RASAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RASAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-015-015/443
(KOVILUR)
|
2931004000NRG23250320230728741
|
25/03/2023
|
Govindharasu
|
2931004WL020603
|
Govindharasu
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Govindharasu
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-015-015/444
(KOVILUR)
|
2931004000NRG23250320230728743
|
25/03/2023
|
selvarani
|
2931004WL020603
|
selvarani
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-015-015/444
(KOVILUR)
|
2931004000NRG23250320230728742
|
25/03/2023
|
SENTHILKUMAR
|
2931004WL020603
|
SENTHILKUMAR
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
SENTHILKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-015-015/447
(KOVILUR)
|
2931004000NRG23250320230728744
|
25/03/2023
|
THILAGAVATHI
|
2931004WL020603
|
THILAGAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THILAGAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIRUMANUR
|
TN-31-004-015-015/449
(KOVILUR)
|
2931004000NRG23250320230728745
|
25/03/2023
|
MAHALAKSHMI
|
2931004WL020603
|
MAHALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-015-015/450
(KOVILUR)
|
2931004000NRG23250320230728746
|
25/03/2023
|
ARULSELVI
|
2931004WL020603
|
ARULSELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARULSELVI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-015-015/473
(KOVILUR)
|
2931004000NRG23250320230728748
|
25/03/2023
|
PARAMASIVAM
|
2931004WL020603
|
PARAMASIVAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-015-015/473
(KOVILUR)
|
2931004000NRG23250320230728747
|
25/03/2023
|
VEMBU
|
2931004WL020603
|
VEMBU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEMBU
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-015-015/488
(KOVILUR)
|
2931004000NRG23250320230728749
|
25/03/2023
|
MALARKODI
|
2931004WL020603
|
MALARKODI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-015-015/488
(KOVILUR)
|
2931004000NRG23250320230728750
|
25/03/2023
|
PERIYASAMY
|
2931004WL020603
|
PERIYASAMY
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-015-015/491
(KOVILUR)
|
2931004000NRG23250320230728751
|
25/03/2023
|
VISWANATHAN
|
2931004WL020603
|
VISWANATHAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
VISWANATHAN
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-015-015/5
(KOVILUR)
|
2931004000NRG23250320230728752
|
25/03/2023
|
KALAISELVI
|
2931004WL020603
|
KALAISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-015-015/513
(KOVILUR)
|
2931004000NRG23250320230728753
|
25/03/2023
|
PANGAVARNAM
|
2931004WL020603
|
PANGAVARNAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANGAVARNAM
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-015-015/514
(KOVILUR)
|
2931004000NRG23250320230728754
|
25/03/2023
|
REVATHI
|
2931004WL020603
|
REVATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-015-015/521
(KOVILUR)
|
2931004000NRG23250320230728755
|
25/03/2023
|
SAROJA
|
2931004WL020603
|
SAROJA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-015-015/526
(KOVILUR)
|
2931004000NRG23250320230728756
|
25/03/2023
|
NEELAVATHI
|
2931004WL020603
|
NEELAVATHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-015-015/527
(KOVILUR)
|
2931004000NRG23250320230728757
|
25/03/2023
|
YASOTHAI
|
2931004WL020603
|
YASOTHAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-015-015/542
(KOVILUR)
|
2931004000NRG23250320230728758
|
25/03/2023
|
NALANI
|
2931004WL020603
|
NALANI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
NALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUMANUR
|
TN-31-004-015-015/548
(KOVILUR)
|
2931004000NRG23250320230728759
|
25/03/2023
|
THIRAVIDASELVAI
|
2931004WL020603
|
THIRAVIDASELVAI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
THIRAVIDASELVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUMANUR
|
TN-31-004-015-015/55
(KOVILUR)
|
2931004000NRG23250320230728760
|
25/03/2023
|
MANIMEGALAI
|
2931004WL020603
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-015-015/550-A
(KOVILUR)
|
2931004000NRG23250320230728761
|
25/03/2023
|
PARIMALA
|
2931004WL020603
|
PARIMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-015-015/621
(KOVILUR)
|
2931004000NRG23250320230728762
|
25/03/2023
|
SAMUTHIRAVALLI
|
2931004WL020603
|
SAMUTHIRAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-015-015/626
(KOVILUR)
|
2931004000NRG23250320230728763
|
25/03/2023
|
RAJPAKKIYAM
|
2931004WL020603
|
RAJPAKKIYAM
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJPAKKIYAM
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-015-015/636
(KOVILUR)
|
2931004000NRG23250320230728764
|
25/03/2023
|
NAGAMMAL
|
2931004WL020603
|
NAGAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-015-015/636
(KOVILUR)
|
2931004000NRG23250320230728765
|
25/03/2023
|
THIRUMAL
|
2931004WL020603
|
THIRUMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-015-015/640
(KOVILUR)
|
2931004000NRG23250320230728766
|
25/03/2023
|
YASOTHAI
|
2931004WL020603
|
YASOTHAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-015-015/643
(KOVILUR)
|
2931004000NRG23250320230728767
|
25/03/2023
|
RAJESHWARI
|
2931004WL020603
|
RAJESHWARI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-015-015/646
(KOVILUR)
|
2931004000NRG23250320230728768
|
25/03/2023
|
THESINGU
|
2931004WL020603
|
THESINGU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THESINGU
|
BANK OF INDIA(508505)
|
|
59
|
THIRUMANUR
|
TN-31-004-015-015/664
(KOVILUR)
|
2931004000NRG23250320230728769
|
25/03/2023
|
JEGATHAMBAL
|
2931004WL020603
|
JEGATHAMBAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-015-015/667
(KOVILUR)
|
2931004000NRG23250320230728771
|
25/03/2023
|
SOWNTHARAVALLI
|
2931004WL020603
|
SOWNTHARAVALLI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SOWNTHARAVALLI
|
BANK OF INDIA(508505)
|
|
61
|
THIRUMANUR
|
TN-31-004-015-015/670
(KOVILUR)
|
2931004000NRG23250320230728772
|
25/03/2023
|
SANGEETHA
|
2931004WL020603
|
SANGEETHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-015-015/679
(KOVILUR)
|
2931004000NRG23250320230728773
|
25/03/2023
|
VASUGI
|
2931004WL020603
|
VASUGI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
63
|
THIRUMANUR
|
TN-31-004-015-015/680
(KOVILUR)
|
2931004000NRG23250320230728774
|
25/03/2023
|
JAYAKODI
|
2931004WL020603
|
JAYAKODI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-015-015/682
(KOVILUR)
|
2931004000NRG23250320230728775
|
25/03/2023
|
JANAGI
|
2931004WL020603
|
JANAGI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-015-015/685
(KOVILUR)
|
2931004000NRG23250320230728776
|
25/03/2023
|
KAMARAJ
|
2931004WL020603
|
KAMARAJ
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMARAJ
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-015-015/686
(KOVILUR)
|
2931004000NRG23250320230728777
|
25/03/2023
|
CHINNAIYAN
|
2931004WL020603
|
CHINNAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAIYAN
|
BANK OF INDIA(508505)
|
|
67
|
THIRUMANUR
|
TN-31-004-015-015/687
(KOVILUR)
|
2931004000NRG23250320230728779
|
25/03/2023
|
NIRMALA
|
2931004WL020603
|
NIRMALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
68
|
THIRUMANUR
|
TN-31-004-015-015/687
(KOVILUR)
|
2931004000NRG23250320230728778
|
25/03/2023
|
SANKAR
|
2931004WL020603
|
SANKAR
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
69
|
THIRUMANUR
|
TN-31-004-015-015/688
(KOVILUR)
|
2931004000NRG23250320230728780
|
25/03/2023
|
RAVICHANTHIRAN
|
2931004WL020603
|
RAVICHANTHIRAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAVICHANTHIRAN
|
BANK OF INDIA(508505)
|
|
70
|
THIRUMANUR
|
TN-31-004-015-015/688
(KOVILUR)
|
2931004000NRG23250320230728781
|
25/03/2023
|
VASANTHI
|
2931004WL020603
|
VASANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
71
|
THIRUMANUR
|
TN-31-004-015-015/7
(KOVILUR)
|
2931004000NRG23250320230728783
|
25/03/2023
|
NATARASAN
|
2931004WL020603
|
NATARASAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NATARASAN
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-015-015/717
(KOVILUR)
|
2931004000NRG23250320230728784
|
25/03/2023
|
KARTHIKEYAN
|
2931004WL020603
|
KARTHIKEYAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARTHIKEYAN
|
BANK OF INDIA(508505)
|
|
73
|
THIRUMANUR
|
TN-31-004-015-015/722
(KOVILUR)
|
2931004000NRG23250320230728785
|
25/03/2023
|
ROOPAVATHI
|
2931004WL020603
|
ROOPAVATHI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
ROOPAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIRUMANUR
|
TN-31-004-015-015/726
(KOVILUR)
|
2931004000NRG23250320230728787
|
25/03/2023
|
MAGADEVI
|
2931004WL020603
|
MAGADEVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAGADEVI
|
BANK OF INDIA(508505)
|
|
75
|
THIRUMANUR
|
TN-31-004-015-015/726
(KOVILUR)
|
2931004000NRG23250320230728786
|
25/03/2023
|
PANNEERSELVAM
|
2931004WL020603
|
PANNEERSELVAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANNEERSELVAM
|
BANK OF INDIA(508505)
|
|
76
|
THIRUMANUR
|
TN-31-004-015-015/727
(KOVILUR)
|
2931004000NRG23250320230728788
|
25/03/2023
|
NALLATHAMBI
|
2931004WL020603
|
NALLATHAMBI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
NALLATHAMBI
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-015-015/727
(KOVILUR)
|
2931004000NRG23250320230728789
|
25/03/2023
|
VIJAYAKUMARI
|
2931004WL020603
|
VIJAYAKUMARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
78
|
THIRUMANUR
|
TN-31-004-015-015/736
(KOVILUR)
|
2931004000NRG23250320230728790
|
25/03/2023
|
KALA
|
2931004WL020603
|
KALA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALA
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-015-015/742
(KOVILUR)
|
2931004000NRG23250320230728791
|
25/03/2023
|
SAMBATH
|
2931004WL020603
|
SAMBATH
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAMBATH
|
BANK OF INDIA(508505)
|
|
80
|
THIRUMANUR
|
TN-31-004-015-015/746
(KOVILUR)
|
2931004000NRG23250320230728792
|
25/03/2023
|
KARUPPAIYAN
|
2931004WL020603
|
KARUPPAIYAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARUPPAIYAN
|
BANK OF INDIA(508505)
|
|
81
|
THIRUMANUR
|
TN-31-004-015-015/746
(KOVILUR)
|
2931004000NRG23250320230728793
|
25/03/2023
|
MANONMANI
|
2931004WL020603
|
MANONMANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-015-015/772
(KOVILUR)
|
2931004000NRG23250320230728794
|
25/03/2023
|
PUVANESHWARI
|
2931004WL020603
|
PUVANESHWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUVANESHWARI
|
BANK OF INDIA(508505)
|
|
83
|
THIRUMANUR
|
TN-31-004-015-015/792
(KOVILUR)
|
2931004000NRG23250320230728795
|
25/03/2023
|
SATHIYA
|
2931004WL020603
|
SATHIYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THIRUMANUR
|
TN-31-004-015-015/8
(KOVILUR)
|
2931004000NRG23250320230728796
|
25/03/2023
|
ANJALAI
|
2931004WL020603
|
ANJALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
85
|
THIRUMANUR
|
TN-31-004-015-015/801
(KOVILUR)
|
2931004000NRG23250320230728798
|
25/03/2023
|
Eshwari
|
2931004WL020603
|
Eshwari
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
Eshwari
|
BANK OF INDIA(508505)
|
|
86
|
THIRUMANUR
|
TN-31-004-015-015/801
(KOVILUR)
|
2931004000NRG23250320230728797
|
25/03/2023
|
THARAMARASU
|
2931004WL020603
|
THARAMARASU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730481
|
|
THARAMARASU
|
BANK OF INDIA(508505)
|
|
87
|
THIRUMANUR
|
TN-31-004-015-015/802
(KOVILUR)
|
2931004000NRG23250320230728799
|
25/03/2023
|
USHA
|
2931004WL020603
|
USHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
USHA
|
BANK OF INDIA(508505)
|
|
88
|
THIRUMANUR
|
TN-31-004-015-015/823
(KOVILUR)
|
2931004000NRG23250320230728800
|
25/03/2023
|
SAMYAYYA
|
2931004WL020603
|
SAMYAYYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAMYAYYA
|
BANK OF INDIA(508505)
|
|
89
|
THIRUMANUR
|
TN-31-004-015-015/864
(KOVILUR)
|
2931004000NRG23250320230728801
|
25/03/2023
|
SAVITHIRI
|
2931004WL020603
|
SAVITHIRI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUMANUR
|
TN-31-004-015-015/867
(KOVILUR)
|
2931004000NRG23250320230728802
|
25/03/2023
|
JAYALAKSHMI
|
2931004WL020603
|
JAYALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
THIRUMANUR
|
TN-31-004-015-015/888-A
(KOVILUR)
|
2931004000NRG23250320230728803
|
25/03/2023
|
THENTHAMIL
|
2931004WL020603
|
THENTHAMIL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
THENTHAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THIRUMANUR
|
TN-31-004-015-015/900
(KOVILUR)
|
2931004000NRG23250320230728804
|
25/03/2023
|
LATHA
|
2931004WL020603
|
LATHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
93
|
THIRUMANUR
|
TN-31-004-015-015/900
(KOVILUR)
|
2931004000NRG23250320230728805
|
25/03/2023
|
PRABAKARAN
|
2931004WL020603
|
PRABAKARAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRABAKARAN
|
BANK OF INDIA(508505)
|
|
94
|
THIRUMANUR
|
TN-31-004-015-015/916
(KOVILUR)
|
2931004000NRG23250320230728806
|
25/03/2023
|
PAPPA
|
2931004WL020603
|
PAPPA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
95
|
THIRUMANUR
|
TN-31-004-015-015/917
(KOVILUR)
|
2931004000NRG23250320230728807
|
25/03/2023
|
MUTHUSAMI
|
2931004WL020603
|
MUTHUSAMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHUSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUMANUR
|
TN-31-004-015-015/917
(KOVILUR)
|
2931004000NRG23250320230728808
|
25/03/2023
|
RATHIKA
|
2931004WL020603
|
RATHIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
97
|
THIRUMANUR
|
TN-31-004-015-015/918
(KOVILUR)
|
2931004000NRG23250320230728809
|
25/03/2023
|
DEEVAKI
|
2931004WL020603
|
DEEVAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUMANUR
|
TN-31-004-015-015/931
(KOVILUR)
|
2931004000NRG23250320230728810
|
25/03/2023
|
SELLAM
|
2931004WL020603
|
SELLAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
99
|
THIRUMANUR
|
TN-31-004-015-015/968
(KOVILUR)
|
2931004000NRG23250320230728811
|
25/03/2023
|
PAVUN
|
2931004WL020603
|
PAVUN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAVUN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUMANUR
|
TN-31-004-015-015/969
(KOVILUR)
|
2931004000NRG23250320230728812
|
25/03/2023
|
JAYANTHI
|
2931004WL020603
|
JAYANTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
101
|
THIRUMANUR
|
TN-31-004-015-015/985
(KOVILUR)
|
2931004000NRG23250320230728813
|
25/03/2023
|
JAISANKAR
|
2931004WL020603
|
JAISANKAR
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAISANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94025
|
94025
|
|
|
|
|
|
|
|
|
102
|
THIRUMANUR
|
TN-31-004-015-015/666
(KOVILUR)
|
2931004000NRG23250320230728770
|
25/03/2023
|
ANBAZHAGAN
|
2931004WL020603
|
ANBAZHAGAN
|
00089
|
CBIN0283691
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANBAZHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
103
|
THIRUMANUR
|
TN-31-004-015-015/690
(KOVILUR)
|
2931004000NRG23250320230728782
|
25/03/2023
|
LATHA
|
2931004WL020603
|
LATHA
|
00176
|
IDIB000T175
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730481
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94625
|
94625
|
|
|
|
|
|
|
|