|
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-31-004-003-003/1
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325205
|
15/11/2022
|
ULAGANATHAN
|
2931004WL012380
|
ULAGANATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ULAGANATHAN
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-003/1
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325204
|
15/11/2022
|
VIJAYALAKSHMI
|
2931004WL012380
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-003/100
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325206
|
15/11/2022
|
ASWINI RAJA
|
2931004WL012380
|
ASWINI RAJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ASWINI RAJA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-003/102
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325207
|
15/11/2022
|
SIVAKAMU
|
2931004WL012380
|
SIVAKAMU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAKAMU
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-003/106
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325208
|
15/11/2022
|
SAKUNTHALA
|
2931004WL012380
|
SAKUNTHALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAKUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-003/109
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325209
|
15/11/2022
|
KAMATCHI
|
2931004WL012380
|
KAMATCHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-003/109
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325210
|
15/11/2022
|
KRISHNAMOORTHY
|
2931004WL012380
|
KRISHNAMOORTHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-003/111
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325211
|
15/11/2022
|
MARIYAMMAL
|
2931004WL012380
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-003/111
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325212
|
15/11/2022
|
RANJITHAM
|
2931004WL012380
|
RANJITHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-003/116
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325213
|
15/11/2022
|
vembu
|
2931004WL012380
|
vembu
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vembu
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-003/123
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325214
|
15/11/2022
|
KARPAGAM
|
2931004WL012380
|
KARPAGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-003-003/13
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325215
|
15/11/2022
|
SUMATHI
|
2931004WL012380
|
SUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-003-003/132
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325216
|
15/11/2022
|
SUNTHARAMBAL
|
2931004WL012380
|
SUNTHARAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-003-003/133
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325217
|
15/11/2022
|
SHRMILA
|
2931004WL012380
|
SHRMILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHRMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-003-003/139
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325218
|
15/11/2022
|
GOVINDAMMAL
|
2931004WL012380
|
GOVINDAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-003-003/141
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325219
|
15/11/2022
|
MALATHI
|
2931004WL012380
|
MALATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-003-003/148
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325221
|
15/11/2022
|
NATARAJAN
|
2931004WL012380
|
NATARAJAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-003-003/148
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325220
|
15/11/2022
|
SELLAMAL
|
2931004WL012380
|
SELLAMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-003-003/149
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325222
|
15/11/2022
|
TAMILMANI
|
2931004WL012380
|
TAMILMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-003-003/150
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325223
|
15/11/2022
|
VAIRAM
|
2931004WL012380
|
VAIRAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-003-003/151
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325224
|
15/11/2022
|
SELLAMAL
|
2931004WL012380
|
SELLAMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-003-003/152
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325225
|
15/11/2022
|
PITCHIYAMMAL
|
2931004WL012380
|
PITCHIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PITCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-003-003/155-A
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325226
|
15/11/2022
|
MALATHI
|
2931004WL012380
|
MALATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-003-003/156
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325228
|
15/11/2022
|
NAGARAJ
|
2931004WL012380
|
NAGARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-003-003/156
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325227
|
15/11/2022
|
RASAMBAL
|
2931004WL012380
|
RASAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASAMBAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-003-003/157
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325229
|
15/11/2022
|
VEMBU
|
2931004WL012380
|
VEMBU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-003-003/158
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325230
|
15/11/2022
|
PAVUNAPATHI
|
2931004WL012380
|
PAVUNAPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVUNAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-003-003/16
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325231
|
15/11/2022
|
KARUPPAIYA
|
2931004WL012380
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-003-003/16
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325232
|
15/11/2022
|
THANAVALLI
|
2931004WL012380
|
THANAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANAVALLI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-003-003/161
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325234
|
15/11/2022
|
MARUTHAMBAL
|
2931004WL012380
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-003-003/161
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325233
|
15/11/2022
|
RAJANGAM
|
2931004WL012380
|
RAJANGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-003-003/165
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325235
|
15/11/2022
|
ROOPAVATHI
|
2931004WL012380
|
ROOPAVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ROOPAVATHI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-003-003/173
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325237
|
15/11/2022
|
NAGAVALLI
|
2931004WL012380
|
NAGAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-003-003/174
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325238
|
15/11/2022
|
CANTHIRA
|
2931004WL012380
|
CANTHIRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CANTHIRA
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-003-003/175
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325240
|
15/11/2022
|
KUNDUMANI
|
2931004WL012380
|
KUNDUMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUNDUMANI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-003-003/178
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325242
|
15/11/2022
|
LAKSHMI
|
2931004WL012380
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-003-003/178
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325243
|
15/11/2022
|
NALLATHAMBI
|
2931004WL012380
|
NALLATHAMBI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-003-003/182
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325244
|
15/11/2022
|
ANJALAIYAMMAL
|
2931004WL012380
|
ANJALAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUMANUR
|
TN-31-004-003-003/19
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325245
|
15/11/2022
|
NATARAJAN
|
2931004WL012380
|
NATARAJAN
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-003-003/19
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325246
|
15/11/2022
|
PUSHPAVALLI
|
2931004WL012380
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-003-003/2
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325248
|
15/11/2022
|
THIRTHAVALLI
|
2931004WL012380
|
THIRTHAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THIRTHAVALLI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-003-003/20
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325249
|
15/11/2022
|
LAKSHMI
|
2931004WL012380
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-003-003/345
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325250
|
15/11/2022
|
CHANDRA
|
2931004WL012380
|
CHANDRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUMANUR
|
TN-31-004-003-003/346
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325251
|
15/11/2022
|
POOPATHI
|
2931004WL012380
|
POOPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-003-003/353-A
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325253
|
15/11/2022
|
KAMATCHI
|
2931004WL012380
|
KAMATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-003-003/354
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325254
|
15/11/2022
|
ELANJEYAM
|
2931004WL012380
|
ELANJEYAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELANJEYAM
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-003-003/354
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325255
|
15/11/2022
|
THECHENAMOORTHY
|
2931004WL012380
|
THECHENAMOORTHY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THECHENAMOORTHY
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-003-003/356
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325256
|
15/11/2022
|
ALAMELU
|
2931004WL012380
|
ALAMELU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-003-003/360
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325258
|
15/11/2022
|
ASAIVALLI
|
2931004WL012380
|
ASAIVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ASAIVALLI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-003-003/362
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325259
|
15/11/2022
|
THEERTHAVALLI
|
2931004WL012380
|
THEERTHAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THEERTHAVALLI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-003-003/364
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325260
|
15/11/2022
|
NALLAMMAL
|
2931004WL012380
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-003-003/366
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325261
|
15/11/2022
|
MANJULA
|
2931004WL012380
|
MANJULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-003-003/370
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325263
|
15/11/2022
|
LALITHA
|
2931004WL012380
|
LALITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LALITHA
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-003-003/378
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325264
|
15/11/2022
|
manimegalai
|
2931004WL012380
|
manimegalai
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
manimegalai
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-003-003/379
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325266
|
15/11/2022
|
LATHA
|
2931004WL012380
|
LATHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-003-003/379
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325265
|
15/11/2022
|
THAMBIDURAI
|
2931004WL012380
|
THAMBIDURAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAMBIDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUMANUR
|
TN-31-004-003-003/380
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325267
|
15/11/2022
|
RAJALAKSHMI
|
2931004WL012380
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-003-003/386
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325268
|
15/11/2022
|
RAJALAKSMI
|
2931004WL012380
|
RAJALAKSMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJALAKSMI
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-003-003/392
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325269
|
15/11/2022
|
SELVI
|
2931004WL012380
|
SELVI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-003-003/393
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325270
|
15/11/2022
|
SUNDARAM
|
2931004WL012380
|
SUNDARAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-003-003/394
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325272
|
15/11/2022
|
SELVAM
|
2931004WL012380
|
SELVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THIRUMANUR
|
TN-31-004-003-003/394
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325271
|
15/11/2022
|
SUDHA
|
2931004WL012380
|
SUDHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-003-003/402
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325274
|
15/11/2022
|
ANBALAGAN
|
2931004WL012380
|
ANBALAGAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANBALAGAN
|
BANK OF INDIA(508505)
|
|
64
|
THIRUMANUR
|
TN-31-004-003-003/402
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325273
|
15/11/2022
|
SARASHWARI
|
2931004WL012380
|
SARASHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUMANUR
|
TN-31-004-003-003/404
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325275
|
15/11/2022
|
PARIMALA
|
2931004WL012380
|
PARIMALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-003-003/404
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325276
|
15/11/2022
|
RAMESHKUMAR
|
2931004WL012380
|
RAMESHKUMAR
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMESHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUMANUR
|
TN-31-004-003-003/405
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325277
|
15/11/2022
|
vennila
|
2931004WL012380
|
vennila
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUMANUR
|
TN-31-004-003-003/406
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325279
|
15/11/2022
|
KANAGARAJ
|
2931004WL012380
|
KANAGARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUMANUR
|
TN-31-004-003-003/406
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325278
|
15/11/2022
|
VENNILA
|
2931004WL012380
|
VENNILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENNILA
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-003-003/409
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325280
|
15/11/2022
|
LAKSHMI
|
2931004WL012380
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-003-003/410
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325283
|
15/11/2022
|
RAVICHANDRAN
|
2931004WL012380
|
RAVICHANDRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUMANUR
|
TN-31-004-003-003/410
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325282
|
15/11/2022
|
SELVI
|
2931004WL012380
|
SELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUMANUR
|
TN-31-004-003-003/422
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325284
|
15/11/2022
|
SUDHALAKSHMI
|
2931004WL012380
|
SUDHALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUMANUR
|
TN-31-004-003-003/435-A
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325285
|
15/11/2022
|
SELVARANI
|
2931004WL012380
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THIRUMANUR
|
TN-31-004-003-003/436
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325286
|
15/11/2022
|
VASANTHA
|
2931004WL012380
|
VASANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUMANUR
|
TN-31-004-003-003/438
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325287
|
15/11/2022
|
KALPANA
|
2931004WL012380
|
KALPANA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUMANUR
|
TN-31-004-003-003/444
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325288
|
15/11/2022
|
KALIYAMMAL
|
2931004WL012380
|
KALIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-003-003/456
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325289
|
15/11/2022
|
SUTHA
|
2931004WL012380
|
SUTHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUTHA
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-003-003/459
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325290
|
15/11/2022
|
ESHWARI
|
2931004WL012380
|
ESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-003-003/459
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325291
|
15/11/2022
|
SENTHILKUMAR
|
2931004WL012380
|
SENTHILKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHILKUMAR
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-003-003/471
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325292
|
15/11/2022
|
CHITRA
|
2931004WL012380
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
CANARA BANK(508532)
|
|
82
|
THIRUMANUR
|
TN-31-004-003-003/474
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325293
|
15/11/2022
|
PALANIYAMMAL
|
2931004WL012380
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THIRUMANUR
|
TN-31-004-003-003/482
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325294
|
15/11/2022
|
VIJAYA
|
2931004WL012380
|
VIJAYA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
84
|
THIRUMANUR
|
TN-31-004-003-003/483
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325296
|
15/11/2022
|
MUTHUSAMY
|
2931004WL012380
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
85
|
THIRUMANUR
|
TN-31-004-003-003/483
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325295
|
15/11/2022
|
PITCHAIYAMMAL
|
2931004WL012380
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
THIRUMANUR
|
TN-31-004-003-003/512-A
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325298
|
15/11/2022
|
rama
|
2931004WL012380
|
rama
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
rama
|
CANARA BANK(508532)
|
|
87
|
THIRUMANUR
|
TN-31-004-003-003/518
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325299
|
15/11/2022
|
NITHIYA
|
2931004WL012380
|
NITHIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NITHIYA
|
CANARA BANK(508532)
|
|
88
|
THIRUMANUR
|
TN-31-004-003-003/6
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325301
|
15/11/2022
|
MUTHULAKSHMY
|
2931004WL012380
|
MUTHULAKSHMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
89
|
THIRUMANUR
|
TN-31-004-003-003/6
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325300
|
15/11/2022
|
NAGESH
|
2931004WL012380
|
NAGESH
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGESH
|
CANARA BANK(508532)
|
|
90
|
THIRUMANUR
|
TN-31-004-003-003/664
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325302
|
15/11/2022
|
MALA
|
2931004WL012380
|
MALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUMANUR
|
TN-31-004-003-003/665
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325303
|
15/11/2022
|
RANJITHA
|
2931004WL012380
|
RANJITHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
92
|
THIRUMANUR
|
TN-31-004-003-003/677
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325304
|
15/11/2022
|
SUNDARAM
|
2931004WL012380
|
SUNDARAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARAM
|
CANARA BANK(508532)
|
|
93
|
THIRUMANUR
|
TN-31-004-003-003/679
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325305
|
15/11/2022
|
SAROJA
|
2931004WL012380
|
SAROJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
CANARA BANK(508532)
|
|
94
|
THIRUMANUR
|
TN-31-004-003-003/686
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325306
|
15/11/2022
|
AMBIKA
|
2931004WL012380
|
AMBIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
95
|
THIRUMANUR
|
TN-31-004-003-003/7
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325312
|
15/11/2022
|
VANAJA
|
2931004WL012380
|
VANAJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAJA
|
CANARA BANK(508532)
|
|
96
|
THIRUMANUR
|
TN-31-004-003-003/96
(AYANSUTHAMALLI)
|
2931004000NRG23121120220325315
|
15/11/2022
|
KARUPAIYA
|
2931004WL012380
|
KARUPAIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARUPAIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110802
|
110802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110802
|
110802
|
|
|
|
|
|
|
|