|
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-31-004-008-001/108-A
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192317
|
16/08/2022
|
VASANTHI
|
2931004WL007058
|
VASANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-001/111-B
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192318
|
16/08/2022
|
DEVI
|
2931004WL007058
|
DEVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-001/764
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192319
|
16/08/2022
|
DHANAM
|
2931004WL007058
|
DHANAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-001/802
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192320
|
16/08/2022
|
KALIYAPERUMAL
|
2931004WL007058
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-001/803
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192321
|
16/08/2022
|
SELVARANI
|
2931004WL007058
|
SELVARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-001/809
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192323
|
16/08/2022
|
SEVAGASINTHAMANI
|
2931004WL007058
|
SEVAGASINTHAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVAGASINTHAMANI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-001/810
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192324
|
16/08/2022
|
VALLIYAMMAI
|
2931004WL007058
|
VALLIYAMMAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-001/832
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192325
|
16/08/2022
|
MATHINABEGAM
|
2931004WL007058
|
MATHINABEGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHINABEGAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-008-001/833
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192326
|
16/08/2022
|
THANAVALLI
|
2931004WL007058
|
THANAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAVALLI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-001/878
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192327
|
16/08/2022
|
MALARKODI
|
2931004WL007058
|
MALARKODI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-001/958
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192329
|
16/08/2022
|
INDHIRANI
|
2931004WL007058
|
INDHIRANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/100
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192335
|
16/08/2022
|
Kavitha
|
2931004WL007058
|
Kavitha
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/103
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192337
|
16/08/2022
|
Bhovaie
|
2931004WL007058
|
Bhovaie
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhovaie
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/105
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192339
|
16/08/2022
|
MAHARANI
|
2931004WL007058
|
MAHARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/113
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192341
|
16/08/2022
|
Virammal
|
2931004WL007058
|
Virammal
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Virammal
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/115
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192342
|
16/08/2022
|
LAKSHMI
|
2931004WL007058
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/116
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192343
|
16/08/2022
|
Maheswari
|
2931004WL007058
|
Maheswari
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/117
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192344
|
16/08/2022
|
Kamatchi
|
2931004WL007058
|
Kamatchi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/119
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192345
|
16/08/2022
|
Kumutha
|
2931004WL007058
|
Kumutha
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha
|
IDBI BANK(607095)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/120
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192346
|
16/08/2022
|
RANI
|
2931004WL007058
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/121
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192347
|
16/08/2022
|
DEIVASIGAMANI
|
2931004WL007058
|
DEIVASIGAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVASIGAMANI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/123
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192348
|
16/08/2022
|
RANI
|
2931004WL007058
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/124
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192349
|
16/08/2022
|
KARUNANITHI
|
2931004WL007058
|
KARUNANITHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/131
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192351
|
16/08/2022
|
KALAISELVI
|
2931004WL007058
|
KALAISELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/132
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192352
|
16/08/2022
|
PONNARUMBU
|
2931004WL007058
|
PONNARUMBU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNARUMBU
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/137
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192353
|
16/08/2022
|
Sundharam
|
2931004WL007058
|
Sundharam
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundharam
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/140
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192354
|
16/08/2022
|
TAMILSELVI
|
2931004WL007058
|
TAMILSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/148
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192355
|
16/08/2022
|
PAPPA
|
2931004WL007058
|
PAPPA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/158
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192356
|
16/08/2022
|
MALARKODI
|
2931004WL007058
|
MALARKODI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/159
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192357
|
16/08/2022
|
Eshwari
|
2931004WL007058
|
Eshwari
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eshwari
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/165
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192358
|
16/08/2022
|
Gowslya
|
2931004WL007058
|
Gowslya
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowslya
|
IDBI BANK(607095)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/168
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192359
|
16/08/2022
|
PUSHPAVALLI
|
2931004WL007058
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
RATNAKAR BANK(607393)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/217
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192360
|
16/08/2022
|
SARASWATHI
|
2931004WL007058
|
SARASWATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/52
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192361
|
16/08/2022
|
RASATHI
|
2931004WL007058
|
RASATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/539
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192363
|
16/08/2022
|
SUNDHARAMBAL
|
2931004WL007058
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAMBAL
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/54
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192364
|
16/08/2022
|
Pappathi
|
2931004WL007058
|
Pappathi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/544
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192365
|
16/08/2022
|
THILAGAVATHI
|
2931004WL007058
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/553
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192366
|
16/08/2022
|
PANCHAVARNAM
|
2931004WL007058
|
PANCHAVARNAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/57
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192369
|
16/08/2022
|
RASATHI
|
2931004WL007058
|
RASATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/58
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192370
|
16/08/2022
|
SELVI
|
2931004WL007058
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/59
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192371
|
16/08/2022
|
Rajavalli
|
2931004WL007058
|
Rajavalli
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/61
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192372
|
16/08/2022
|
SAROJA
|
2931004WL007058
|
SAROJA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/62
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192373
|
16/08/2022
|
sumathi
|
2931004WL007058
|
sumathi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/622
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192374
|
16/08/2022
|
LAKSHMI
|
2931004WL007058
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/63
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192375
|
16/08/2022
|
MATHAVI
|
2931004WL007058
|
MATHAVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/64
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192376
|
16/08/2022
|
VINOTHA
|
2931004WL007058
|
VINOTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINOTHA
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/67
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192379
|
16/08/2022
|
PAPPA
|
2931004WL007058
|
PAPPA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/68
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192380
|
16/08/2022
|
VASANTHI
|
2931004WL007058
|
VASANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/70
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192381
|
16/08/2022
|
MANI
|
2931004WL007058
|
MANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/703
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192382
|
16/08/2022
|
DEEBA
|
2931004WL007058
|
DEEBA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/71
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192383
|
16/08/2022
|
PACHIYAYEE
|
2931004WL007058
|
PACHIYAYEE
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIYAYEE
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/72
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192384
|
16/08/2022
|
Vijaya
|
2931004WL007058
|
Vijaya
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/73
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192385
|
16/08/2022
|
PAPPATHI
|
2931004WL007058
|
PAPPATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/731
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192386
|
16/08/2022
|
MINNALKODI
|
2931004WL007058
|
MINNALKODI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-008/74
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192387
|
16/08/2022
|
CHINNAPPONNU
|
2931004WL007058
|
CHINNAPPONNU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPPONNU
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-008/741
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192388
|
16/08/2022
|
MANIMEGALAI
|
2931004WL007058
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-008/75
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192389
|
16/08/2022
|
ANITHA
|
2931004WL007058
|
ANITHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-008/76
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192390
|
16/08/2022
|
SENTHAMILSELVI
|
2931004WL007058
|
SENTHAMILSELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-008-008/77
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192391
|
16/08/2022
|
SHANMUGAM
|
2931004WL007058
|
SHANMUGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-008-008/78
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192392
|
16/08/2022
|
Amrajothi
|
2931004WL007058
|
Amrajothi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amrajothi
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-008-008/79
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192393
|
16/08/2022
|
SAMUTHIRAM
|
2931004WL007058
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-008-008/80
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192394
|
16/08/2022
|
SELVARANI
|
2931004WL007058
|
SELVARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
63
|
THIRUMANUR
|
TN-31-004-008-008/81
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192395
|
16/08/2022
|
VINOTHAM
|
2931004WL007058
|
VINOTHAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINOTHAM
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-008-008/82
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192396
|
16/08/2022
|
Samuthiravalli
|
2931004WL007058
|
Samuthiravalli
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiravalli
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-008-008/82
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192397
|
16/08/2022
|
TAMILMANI
|
2931004WL007058
|
TAMILMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-008-008/84
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192398
|
16/08/2022
|
SANTHOSAM
|
2931004WL007058
|
SANTHOSAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-008-008/86
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192399
|
16/08/2022
|
Thamaraiselvi
|
2931004WL007058
|
Thamaraiselvi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-008-008/88
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192400
|
16/08/2022
|
KALYANI
|
2931004WL007058
|
KALYANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-008-008/89
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192401
|
16/08/2022
|
Maruthambal
|
2931004WL007058
|
Maruthambal
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-008-008/90
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192402
|
16/08/2022
|
SELVI
|
2931004WL007058
|
SELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-008-008/91
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192403
|
16/08/2022
|
ANANTHA
|
2931004WL007058
|
ANANTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHA
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-008-008/94
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192405
|
16/08/2022
|
UTHIRAPATHI
|
2931004WL007058
|
UTHIRAPATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUMANUR
|
TN-31-004-008-008/96
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192406
|
16/08/2022
|
Rajalakshmi
|
2931004WL007058
|
Rajalakshmi
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-008-008/97
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192407
|
16/08/2022
|
SEVANTHAYEE
|
2931004WL007058
|
SEVANTHAYEE
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEVANTHAYEE
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-008-008/98
(KANDIRATHEERTHAM)
|
2931004000NRG23160820220192408
|
16/08/2022
|
RAMALINGAM
|
2931004WL007058
|
RAMALINGAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|