|
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-31-004-006-001/501
(ELANDHAKUDAM)
|
2931004000NRG23240320230722415
|
24/03/2023
|
DHANAM
|
2931004WL020504
|
DHANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANAM
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1004
(ELANDHAKUDAM)
|
2931004000NRG23240320230722416
|
24/03/2023
|
RATHA
|
2931004WL020504
|
RATHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1013
(ELANDHAKUDAM)
|
2931004000NRG23240320230722417
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1016
(ELANDHAKUDAM)
|
2931004000NRG23240320230722418
|
24/03/2023
|
RAMAYI
|
2931004WL020504
|
RAMAYI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1019
(ELANDHAKUDAM)
|
2931004000NRG23240320230722419
|
24/03/2023
|
VIMALA
|
2931004WL020504
|
VIMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1021
(ELANDHAKUDAM)
|
2931004000NRG23240320230722420
|
24/03/2023
|
KALARANI
|
2931004WL020504
|
KALARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALARANI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1027
(ELANDHAKUDAM)
|
2931004000NRG23240320230722421
|
24/03/2023
|
MANICKATHAMMAL
|
2931004WL020504
|
MANICKATHAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANICKATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1033
(ELANDHAKUDAM)
|
2931004000NRG23240320230722422
|
24/03/2023
|
PARIMALA
|
2931004WL020504
|
PARIMALA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1052
(ELANDHAKUDAM)
|
2931004000NRG23240320230722423
|
24/03/2023
|
SUNTHARI
|
2931004WL020504
|
SUNTHARI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1058
(ELANDHAKUDAM)
|
2931004000NRG23240320230722424
|
24/03/2023
|
SANTHI
|
2931004WL020504
|
SANTHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1062
(ELANDHAKUDAM)
|
2931004000NRG23240320230722425
|
24/03/2023
|
VIJAYALAKSHMI
|
2931004WL020504
|
VIJAYALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1070
(ELANDHAKUDAM)
|
2931004000NRG23240320230722426
|
24/03/2023
|
PAPPA
|
2931004WL020504
|
PAPPA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1074
(ELANDHAKUDAM)
|
2931004000NRG23240320230722427
|
24/03/2023
|
MEENATCHI
|
2931004WL020504
|
MEENATCHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1079
(ELANDHAKUDAM)
|
2931004000NRG23240320230722428
|
24/03/2023
|
CHITHRA
|
2931004WL020504
|
CHITHRA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/1116
(ELANDHAKUDAM)
|
2931004000NRG23240320230722429
|
24/03/2023
|
SUNTHARAMBAL
|
2931004WL020504
|
SUNTHARAMBAL
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/1127
(ELANDHAKUDAM)
|
2931004000NRG23240320230722430
|
24/03/2023
|
MATHAVI
|
2931004WL020504
|
MATHAVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/1128
(ELANDHAKUDAM)
|
2931004000NRG23240320230722431
|
24/03/2023
|
PAPPATHI
|
2931004WL020504
|
PAPPATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/1132
(ELANDHAKUDAM)
|
2931004000NRG23240320230722432
|
24/03/2023
|
CHITRA
|
2931004WL020504
|
CHITRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/1134
(ELANDHAKUDAM)
|
2931004000NRG23240320230722433
|
24/03/2023
|
SUMATHI
|
2931004WL020504
|
SUMATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/1135
(ELANDHAKUDAM)
|
2931004000NRG23240320230722434
|
24/03/2023
|
AMUTHAVALLI
|
2931004WL020504
|
AMUTHAVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/1145
(ELANDHAKUDAM)
|
2931004000NRG23240320230722435
|
24/03/2023
|
SELVI
|
2931004WL020504
|
SELVI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/1152
(ELANDHAKUDAM)
|
2931004000NRG23240320230722437
|
24/03/2023
|
KAVITHA
|
2931004WL020504
|
KAVITHA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/1183
(ELANDHAKUDAM)
|
2931004000NRG23240320230722438
|
24/03/2023
|
KARUPAYEE
|
2931004WL020504
|
KARUPAYEE
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/1185
(ELANDHAKUDAM)
|
2931004000NRG23240320230722439
|
24/03/2023
|
IDHAYAKANI
|
2931004WL020504
|
IDHAYAKANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
IDHAYAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/1186
(ELANDHAKUDAM)
|
2931004000NRG23240320230722440
|
24/03/2023
|
PARIMALA
|
2931004WL020504
|
PARIMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/1198
(ELANDHAKUDAM)
|
2931004000NRG23240320230722441
|
24/03/2023
|
AMUTHA
|
2931004WL020504
|
AMUTHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/1211
(ELANDHAKUDAM)
|
2931004000NRG23240320230722442
|
24/03/2023
|
GOMATHI
|
2931004WL020504
|
GOMATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/1214
(ELANDHAKUDAM)
|
2931004000NRG23240320230722443
|
24/03/2023
|
CHINNAMMAL
|
2931004WL020504
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/1232
(ELANDHAKUDAM)
|
2931004000NRG23240320230722444
|
24/03/2023
|
SANGEETHA
|
2931004WL020504
|
SANGEETHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/1233
(ELANDHAKUDAM)
|
2931004000NRG23240320230722445
|
24/03/2023
|
KALAVATHI
|
2931004WL020504
|
KALAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/1262
(ELANDHAKUDAM)
|
2931004000NRG23240320230722448
|
24/03/2023
|
SARASWATHY
|
2931004WL020504
|
SARASWATHY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/1283
(ELANDHAKUDAM)
|
2931004000NRG23240320230722451
|
24/03/2023
|
RAMALINGAM
|
2931004WL020504
|
RAMALINGAM
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/1288
(ELANDHAKUDAM)
|
2931004000NRG23240320230722452
|
24/03/2023
|
VEMBU
|
2931004WL020504
|
VEMBU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/1310
(ELANDHAKUDAM)
|
2931004000NRG23240320230722453
|
24/03/2023
|
MALARKODI
|
2931004WL020504
|
MALARKODI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/187
(ELANDHAKUDAM)
|
2931004000NRG23240320230722457
|
24/03/2023
|
CHITHAMBARAM
|
2931004WL020504
|
CHITHAMBARAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/187
(ELANDHAKUDAM)
|
2931004000NRG23240320230722458
|
24/03/2023
|
SELLAMMAL
|
2931004WL020504
|
SELLAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/190
(ELANDHAKUDAM)
|
2931004000NRG23240320230722459
|
24/03/2023
|
SANTHIRA
|
2931004WL020504
|
SANTHIRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHIRA
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/193
(ELANDHAKUDAM)
|
2931004000NRG23240320230722460
|
24/03/2023
|
THANALAKSHMI
|
2931004WL020504
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/194
(ELANDHAKUDAM)
|
2931004000NRG23240320230722462
|
24/03/2023
|
ANJALAI
|
2931004WL020504
|
ANJALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/194
(ELANDHAKUDAM)
|
2931004000NRG23240320230722461
|
24/03/2023
|
MANIVEL
|
2931004WL020504
|
MANIVEL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/208
(ELANDHAKUDAM)
|
2931004000NRG23240320230722463
|
24/03/2023
|
RASAMBAL
|
2931004WL020504
|
RASAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/214
(ELANDHAKUDAM)
|
2931004000NRG23240320230722464
|
24/03/2023
|
THIRUMALAI
|
2931004WL020504
|
THIRUMALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/215
(ELANDHAKUDAM)
|
2931004000NRG23240320230722465
|
24/03/2023
|
GOVINDARAJ
|
2931004WL020504
|
GOVINDARAJ
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOVINDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/215
(ELANDHAKUDAM)
|
2931004000NRG23240320230722466
|
24/03/2023
|
SELLAPAPPA
|
2931004WL020504
|
SELLAPAPPA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAPAPPA
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/218
(ELANDHAKUDAM)
|
2931004000NRG23240320230722467
|
24/03/2023
|
LAKSHMI
|
2931004WL020504
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/239
(ELANDHAKUDAM)
|
2931004000NRG23240320230722469
|
24/03/2023
|
PUSHPAVALLI
|
2931004WL020504
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/239
(ELANDHAKUDAM)
|
2931004000NRG23240320230722468
|
24/03/2023
|
THANGARAJ
|
2931004WL020504
|
THANGARAJ
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/240
(ELANDHAKUDAM)
|
2931004000NRG23240320230722470
|
24/03/2023
|
GANDHIMATHI
|
2931004WL020504
|
GANDHIMATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/243
(ELANDHAKUDAM)
|
2931004000NRG23240320230722471
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/244
(ELANDHAKUDAM)
|
2931004000NRG23240320230722472
|
24/03/2023
|
PITCHAIPILLAI
|
2931004WL020504
|
PITCHAIPILLAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIPILLAI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/247
(ELANDHAKUDAM)
|
2931004000NRG23240320230722473
|
24/03/2023
|
MANJULA
|
2931004WL020504
|
MANJULA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/248
(ELANDHAKUDAM)
|
2931004000NRG23240320230722474
|
24/03/2023
|
SARASWATHI
|
2931004WL020504
|
SARASWATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/253
(ELANDHAKUDAM)
|
2931004000NRG23240320230722475
|
24/03/2023
|
ANNAPUSHBAM
|
2931004WL020504
|
ANNAPUSHBAM
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAPUSHBAM
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/262
(ELANDHAKUDAM)
|
2931004000NRG23240320230722476
|
24/03/2023
|
RENGANAYAKI
|
2931004WL020504
|
RENGANAYAKI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGANAYAKI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/264
(ELANDHAKUDAM)
|
2931004000NRG23240320230722477
|
24/03/2023
|
ANJALAI
|
2931004WL020504
|
ANJALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/292
(ELANDHAKUDAM)
|
2931004000NRG23240320230722478
|
24/03/2023
|
GOVINDAN
|
2931004WL020504
|
GOVINDAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOVINDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/321
(ELANDHAKUDAM)
|
2931004000NRG23240320230722480
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/330
(ELANDHAKUDAM)
|
2931004000NRG23240320230722481
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/330
(ELANDHAKUDAM)
|
2931004000NRG23240320230722482
|
24/03/2023
|
SELLAPILLAI
|
2931004WL020504
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/332
(ELANDHAKUDAM)
|
2931004000NRG23240320230722483
|
24/03/2023
|
VIJI
|
2931004WL020504
|
VIJI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/335
(ELANDHAKUDAM)
|
2931004000NRG23240320230722484
|
24/03/2023
|
SELVI
|
2931004WL020504
|
SELVI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/337
(ELANDHAKUDAM)
|
2931004000NRG23240320230722485
|
24/03/2023
|
MISMALINI
|
2931004WL020504
|
MISMALINI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MISMALINI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/338
(ELANDHAKUDAM)
|
2931004000NRG23240320230722486
|
24/03/2023
|
SENBAGAVALLI
|
2931004WL020504
|
SENBAGAVALLI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/344
(ELANDHAKUDAM)
|
2931004000NRG23240320230722487
|
24/03/2023
|
PECHIYAYEE
|
2931004WL020504
|
PECHIYAYEE
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PECHIYAYEE
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/346-A
(ELANDHAKUDAM)
|
2931004000NRG23240320230722488
|
24/03/2023
|
PUSHBALATHA
|
2931004WL020504
|
PUSHBALATHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHBALATHA
|
INDIAN BANK(607105)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/354
(ELANDHAKUDAM)
|
2931004000NRG23240320230722489
|
24/03/2023
|
KATHIRVEL
|
2931004WL020504
|
KATHIRVEL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KATHIRVEL
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/354
(ELANDHAKUDAM)
|
2931004000NRG23240320230722490
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/356
(ELANDHAKUDAM)
|
2931004000NRG23240320230722491
|
24/03/2023
|
POONGODI
|
2931004WL020504
|
POONGODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGODI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/387
(ELANDHAKUDAM)
|
2931004000NRG23240320230722493
|
24/03/2023
|
LOGAMBAL
|
2931004WL020504
|
LOGAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-006-006/387
(ELANDHAKUDAM)
|
2931004000NRG23240320230722492
|
24/03/2023
|
RAMADOSS
|
2931004WL020504
|
RAMADOSS
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-006-006/418
(ELANDHAKUDAM)
|
2931004000NRG23240320230722494
|
24/03/2023
|
ALAMELU
|
2931004WL020504
|
ALAMELU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-006-006/423
(ELANDHAKUDAM)
|
2931004000NRG23240320230722495
|
24/03/2023
|
RASATHI
|
2931004WL020504
|
RASATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-006-006/434
(ELANDHAKUDAM)
|
2931004000NRG23240320230722496
|
24/03/2023
|
UMARANI
|
2931004WL020504
|
UMARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMARANI
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-006-006/438
(ELANDHAKUDAM)
|
2931004000NRG23240320230722497
|
24/03/2023
|
RENGAMMAL
|
2931004WL020504
|
RENGAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-006-006/445
(ELANDHAKUDAM)
|
2931004000NRG23240320230722498
|
24/03/2023
|
AMSU
|
2931004WL020504
|
AMSU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSU
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-006-006/466
(ELANDHAKUDAM)
|
2931004000NRG23240320230722499
|
24/03/2023
|
SUDHA
|
2931004WL020504
|
SUDHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-006-006/467
(ELANDHAKUDAM)
|
2931004000NRG23240320230722500
|
24/03/2023
|
MALARKODI
|
2931004WL020504
|
MALARKODI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-006-006/468
(ELANDHAKUDAM)
|
2931004000NRG23240320230722501
|
24/03/2023
|
THANAM
|
2931004WL020504
|
THANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAM
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-006-006/469
(ELANDHAKUDAM)
|
2931004000NRG23240320230722502
|
24/03/2023
|
PICHAIYAMMAL
|
2931004WL020504
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-006-006/479
(ELANDHAKUDAM)
|
2931004000NRG23240320230722503
|
24/03/2023
|
SAROJA
|
2931004WL020504
|
SAROJA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-006-006/481
(ELANDHAKUDAM)
|
2931004000NRG23240320230722504
|
24/03/2023
|
PAPPU
|
2931004WL020504
|
PAPPU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPU
|
CANARA BANK(508532)
|
|
82
|
THIRUMANUR
|
TN-31-004-006-006/484
(ELANDHAKUDAM)
|
2931004000NRG23240320230722505
|
24/03/2023
|
PALNIYAMMAL
|
2931004WL020504
|
PALNIYAMMAL
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALNIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THIRUMANUR
|
TN-31-004-006-006/485
(ELANDHAKUDAM)
|
2931004000NRG23240320230722506
|
24/03/2023
|
VASANTHA
|
2931004WL020504
|
VASANTHA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
84
|
THIRUMANUR
|
TN-31-004-006-006/488
(ELANDHAKUDAM)
|
2931004000NRG23240320230722507
|
24/03/2023
|
LAKSHMI
|
2931004WL020504
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
THIRUMANUR
|
TN-31-004-006-006/490
(ELANDHAKUDAM)
|
2931004000NRG23240320230722508
|
24/03/2023
|
RAJENTHIRAN
|
2931004WL020504
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
86
|
THIRUMANUR
|
TN-31-004-006-006/493
(ELANDHAKUDAM)
|
2931004000NRG23240320230722509
|
24/03/2023
|
MUTHUKANNU
|
2931004WL020504
|
MUTHUKANNU
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
87
|
THIRUMANUR
|
TN-31-004-006-006/496
(ELANDHAKUDAM)
|
2931004000NRG23240320230722510
|
24/03/2023
|
THAYAMMAL
|
2931004WL020504
|
THAYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
88
|
THIRUMANUR
|
TN-31-004-006-006/499
(ELANDHAKUDAM)
|
2931004000NRG23240320230722511
|
24/03/2023
|
GANTHI
|
2931004WL020504
|
GANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUMANUR
|
TN-31-004-006-006/510
(ELANDHAKUDAM)
|
2931004000NRG23240320230722512
|
24/03/2023
|
LAKSHMI
|
2931004WL020504
|
LAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUMANUR
|
TN-31-004-006-006/513
(ELANDHAKUDAM)
|
2931004000NRG23240320230722513
|
24/03/2023
|
INDIRANI
|
2931004WL020504
|
INDIRANI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
91
|
THIRUMANUR
|
TN-31-004-006-006/516
(ELANDHAKUDAM)
|
2931004000NRG23240320230722514
|
24/03/2023
|
SUNDARAMBAL
|
2931004WL020504
|
SUNDARAMBAL
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
92
|
THIRUMANUR
|
TN-31-004-006-006/518
(ELANDHAKUDAM)
|
2931004000NRG23240320230722516
|
24/03/2023
|
MURUGESAN
|
2931004WL020504
|
MURUGESAN
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
93
|
THIRUMANUR
|
TN-31-004-006-006/532
(ELANDHAKUDAM)
|
2931004000NRG23240320230722517
|
24/03/2023
|
ARUKANI
|
2931004WL020504
|
ARUKANI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUKANI
|
CANARA BANK(508532)
|
|
94
|
THIRUMANUR
|
TN-31-004-006-006/533
(ELANDHAKUDAM)
|
2931004000NRG23240320230722518
|
24/03/2023
|
SUMATHI
|
2931004WL020504
|
SUMATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUMANUR
|
TN-31-004-006-006/539
(ELANDHAKUDAM)
|
2931004000NRG23240320230722519
|
24/03/2023
|
PARVATHI
|
2931004WL020504
|
PARVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
96
|
THIRUMANUR
|
TN-31-004-006-006/545
(ELANDHAKUDAM)
|
2931004000NRG23240320230722520
|
24/03/2023
|
GOVINDAMMAL
|
2931004WL020504
|
GOVINDAMMAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
97
|
THIRUMANUR
|
TN-31-004-006-006/547
(ELANDHAKUDAM)
|
2931004000NRG23240320230722521
|
24/03/2023
|
MUTHULAKSHMI
|
2931004WL020504
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
98
|
THIRUMANUR
|
TN-31-004-006-006/548
(ELANDHAKUDAM)
|
2931004000NRG23240320230722522
|
24/03/2023
|
SELVARANI
|
2931004WL020504
|
SELVARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
99
|
THIRUMANUR
|
TN-31-004-006-006/552
(ELANDHAKUDAM)
|
2931004000NRG23240320230722523
|
24/03/2023
|
MARUTHAMBAL
|
2931004WL020504
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
100
|
THIRUMANUR
|
TN-31-004-006-006/560
(ELANDHAKUDAM)
|
2931004000NRG23240320230722524
|
24/03/2023
|
THANALAKSHMI
|
2931004WL020504
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
101
|
THIRUMANUR
|
TN-31-004-006-006/563
(ELANDHAKUDAM)
|
2931004000NRG23240320230722525
|
24/03/2023
|
PAPPATHI
|
2931004WL020504
|
PAPPATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUMANUR
|
TN-31-004-006-006/575
(ELANDHAKUDAM)
|
2931004000NRG23240320230722526
|
24/03/2023
|
DEIVAMANI
|
2931004WL020504
|
DEIVAMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEIVAMANI
|
CANARA BANK(508532)
|
|
103
|
THIRUMANUR
|
TN-31-004-006-006/578
(ELANDHAKUDAM)
|
2931004000NRG23240320230722527
|
24/03/2023
|
MINNALKODI
|
2931004WL020504
|
MINNALKODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUMANUR
|
TN-31-004-006-006/582
(ELANDHAKUDAM)
|
2931004000NRG23240320230722528
|
24/03/2023
|
MANI
|
2931004WL020504
|
MANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUMANUR
|
TN-31-004-006-006/585
(ELANDHAKUDAM)
|
2931004000NRG23240320230722530
|
24/03/2023
|
DHANALAKSHMI
|
2931004WL020504
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
THIRUMANUR
|
TN-31-004-006-006/585
(ELANDHAKUDAM)
|
2931004000NRG23240320230722529
|
24/03/2023
|
MARUTHAIRAJ
|
2931004WL020504
|
MARUTHAIRAJ
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUTHAIRAJ
|
CANARA BANK(508532)
|
|
107
|
THIRUMANUR
|
TN-31-004-006-006/605
(ELANDHAKUDAM)
|
2931004000NRG23240320230722531
|
24/03/2023
|
MUTHAMAL
|
2931004WL020504
|
MUTHAMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
108
|
THIRUMANUR
|
TN-31-004-006-006/608
(ELANDHAKUDAM)
|
2931004000NRG23240320230722532
|
24/03/2023
|
KANAGAVALLI
|
2931004WL020504
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
109
|
THIRUMANUR
|
TN-31-004-006-006/612
(ELANDHAKUDAM)
|
2931004000NRG23240320230722533
|
24/03/2023
|
THANALAKSHMI
|
2931004WL020504
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
110
|
THIRUMANUR
|
TN-31-004-006-006/618
(ELANDHAKUDAM)
|
2931004000NRG23240320230722534
|
24/03/2023
|
VADIVUKARASI
|
2931004WL020504
|
VADIVUKARASI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
VADIVUKARASI
|
CANARA BANK(508532)
|
|
111
|
THIRUMANUR
|
TN-31-004-006-006/649
(ELANDHAKUDAM)
|
2931004000NRG23240320230722535
|
24/03/2023
|
VASANTHA
|
2931004WL020504
|
VASANTHA
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUMANUR
|
TN-31-004-006-006/654
(ELANDHAKUDAM)
|
2931004000NRG23240320230722536
|
24/03/2023
|
MUTHULAKSHMI
|
2931004WL020504
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
113
|
THIRUMANUR
|
TN-31-004-006-006/656
(ELANDHAKUDAM)
|
2931004000NRG23240320230722537
|
24/03/2023
|
INDHIRA GANDHI
|
2931004WL020504
|
INDHIRA GANDHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDHIRA GANDHI
|
CANARA BANK(508532)
|
|
114
|
THIRUMANUR
|
TN-31-004-006-006/731
(ELANDHAKUDAM)
|
2931004000NRG23240320230722538
|
24/03/2023
|
THANAKAYEE
|
2931004WL020504
|
THANAKAYEE
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAKAYEE
|
CANARA BANK(508532)
|
|
115
|
THIRUMANUR
|
TN-31-004-006-006/765
(ELANDHAKUDAM)
|
2931004000NRG23240320230722539
|
24/03/2023
|
NIRMALA
|
2931004WL020504
|
NIRMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THIRUMANUR
|
TN-31-004-006-006/768
(ELANDHAKUDAM)
|
2931004000NRG23240320230722540
|
24/03/2023
|
MARIYAYEE
|
2931004WL020504
|
MARIYAYEE
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
117
|
THIRUMANUR
|
TN-31-004-006-006/791
(ELANDHAKUDAM)
|
2931004000NRG23240320230722541
|
24/03/2023
|
SENBAGAVALLI
|
2931004WL020504
|
SENBAGAVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
THIRUMANUR
|
TN-31-004-006-006/794
(ELANDHAKUDAM)
|
2931004000NRG23240320230722542
|
24/03/2023
|
AMARAVATHI
|
2931004WL020504
|
AMARAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
119
|
THIRUMANUR
|
TN-31-004-006-006/881
(ELANDHAKUDAM)
|
2931004000NRG23240320230722543
|
24/03/2023
|
PATTU
|
2931004WL020504
|
PATTU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATTU
|
CANARA BANK(508532)
|
|
120
|
THIRUMANUR
|
TN-31-004-006-006/882
(ELANDHAKUDAM)
|
2931004000NRG23240320230722544
|
24/03/2023
|
MALLIGA
|
2931004WL020504
|
MALLIGA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
121
|
THIRUMANUR
|
TN-31-004-006-006/891
(ELANDHAKUDAM)
|
2931004000NRG23240320230722545
|
24/03/2023
|
VENGADASALAM
|
2931004WL020504
|
VENGADASALAM
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENGADASALAM
|
CANARA BANK(508532)
|
|
122
|
THIRUMANUR
|
TN-31-004-006-006/899
(ELANDHAKUDAM)
|
2931004000NRG23240320230722546
|
24/03/2023
|
VETHAMANI
|
2931004WL020504
|
VETHAMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
VETHAMANI
|
CANARA BANK(508532)
|
|
123
|
THIRUMANUR
|
TN-31-004-006-006/902
(ELANDHAKUDAM)
|
2931004000NRG23240320230722547
|
24/03/2023
|
SUTHA
|
2931004WL020504
|
SUTHA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUTHA
|
CANARA BANK(508532)
|
|
124
|
THIRUMANUR
|
TN-31-004-006-006/914
(ELANDHAKUDAM)
|
2931004000NRG23240320230722548
|
24/03/2023
|
PAPPATHI
|
2931004WL020504
|
PAPPATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
125
|
THIRUMANUR
|
TN-31-004-006-006/916
(ELANDHAKUDAM)
|
2931004000NRG23240320230722549
|
24/03/2023
|
MURUGESAN
|
2931004WL020504
|
MURUGESAN
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
126
|
THIRUMANUR
|
TN-31-004-006-006/921
(ELANDHAKUDAM)
|
2931004000NRG23240320230722550
|
24/03/2023
|
REVATHI
|
2931004WL020504
|
REVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUMANUR
|
TN-31-004-006-006/952
(ELANDHAKUDAM)
|
2931004000NRG23240320230722551
|
24/03/2023
|
SELVI
|
2931004WL020504
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUMANUR
|
TN-31-004-006-006/954
(ELANDHAKUDAM)
|
2931004000NRG23240320230722552
|
24/03/2023
|
KALYANI
|
2931004WL020504
|
KALYANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIRUMANUR
|
TN-31-004-006-006/957
(ELANDHAKUDAM)
|
2931004000NRG23240320230722553
|
24/03/2023
|
AMSU
|
2931004WL020504
|
AMSU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSU
|
CANARA BANK(508532)
|
|
130
|
THIRUMANUR
|
TN-31-004-006-006/963
(ELANDHAKUDAM)
|
2931004000NRG23240320230722554
|
24/03/2023
|
CHINNAMMAL
|
2931004WL020504
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUMANUR
|
TN-31-004-006-006/976
(ELANDHAKUDAM)
|
2931004000NRG23240320230722555
|
24/03/2023
|
MANJULA
|
2931004WL020504
|
MANJULA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
CANARA BANK(508532)
|
|
132
|
THIRUMANUR
|
TN-31-004-006-006/999
(ELANDHAKUDAM)
|
2931004000NRG23240320230722557
|
24/03/2023
|
SARATHKUMAR
|
2931004WL020504
|
SARATHKUMAR
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66944
|
66944
|
|
|
|
|
|
|
|
|
133
|
THIRUMANUR
|
TN-31-004-006-006/1311
(ELANDHAKUDAM)
|
2931004000NRG23240320230722454
|
24/03/2023
|
NATHIYA
|
2931004WL020504
|
NATHIYA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
134
|
THIRUMANUR
|
TN-31-004-006-006/1262
(ELANDHAKUDAM)
|
2931004000NRG23240320230722449
|
24/03/2023
|
MARUTHAMUTHU
|
2931004WL020504
|
MARUTHAMUTHU
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUMANUR
|
TN-31-004-006-006/998
(ELANDHAKUDAM)
|
2931004000NRG23240320230722556
|
24/03/2023
|
KRISHNAVENI
|
2931004WL020504
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68987
|
68987
|
|
|
|
|
|
|
|