|
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)
|
2931004000NRG23060920220232364
|
06/09/2022
|
DHANAM
|
2931004WL008457
|
DHANAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANAM
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1004
(ELANDHAKUDAM)
|
2931004000NRG23060920220232365
|
06/09/2022
|
RATHA
|
2931004WL008457
|
RATHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1019
(ELANDHAKUDAM)
|
2931004000NRG23060920220232366
|
06/09/2022
|
VIMALA
|
2931004WL008457
|
VIMALA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1033
(ELANDHAKUDAM)
|
2931004000NRG23060920220232367
|
06/09/2022
|
PARIMALA
|
2931004WL008457
|
PARIMALA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1058
(ELANDHAKUDAM)
|
2931004000NRG23060920220232368
|
06/09/2022
|
SANTHI
|
2931004WL008457
|
SANTHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1070
(ELANDHAKUDAM)
|
2931004000NRG23060920220232369
|
06/09/2022
|
PAPPA
|
2931004WL008457
|
PAPPA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1074
(ELANDHAKUDAM)
|
2931004000NRG23060920220232370
|
06/09/2022
|
MEENATCHI
|
2931004WL008457
|
MEENATCHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1111
(ELANDHAKUDAM)
|
2931004000NRG23060920220232371
|
06/09/2022
|
AMBIKA
|
2931004WL008457
|
AMBIKA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1127
(ELANDHAKUDAM)
|
2931004000NRG23060920220232372
|
06/09/2022
|
MATHAVI
|
2931004WL008457
|
MATHAVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1128
(ELANDHAKUDAM)
|
2931004000NRG23060920220232373
|
06/09/2022
|
PAPPATHI
|
2931004WL008457
|
PAPPATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1130
(ELANDHAKUDAM)
|
2931004000NRG23060920220232374
|
06/09/2022
|
SUMATHI
|
2931004WL008457
|
SUMATHI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1146
(ELANDHAKUDAM)
|
2931004000NRG23060920220232376
|
06/09/2022
|
CHIDHAMBARAM
|
2931004WL008457
|
CHIDHAMBARAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHIDHAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1152
(ELANDHAKUDAM)
|
2931004000NRG23060920220232378
|
06/09/2022
|
KAVITHA
|
2931004WL008457
|
KAVITHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1183
(ELANDHAKUDAM)
|
2931004000NRG23060920220232379
|
06/09/2022
|
KARUPAYEE
|
2931004WL008457
|
KARUPAYEE
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/1214
(ELANDHAKUDAM)
|
2931004000NRG23060920220232380
|
06/09/2022
|
CHINNAMMAL
|
2931004WL008457
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/187
(ELANDHAKUDAM)
|
2931004000NRG23060920220232388
|
06/09/2022
|
CHITHAMBARAM
|
2931004WL008457
|
CHITHAMBARAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITHAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/187
(ELANDHAKUDAM)
|
2931004000NRG23060920220232389
|
06/09/2022
|
SELLAMMAL
|
2931004WL008457
|
SELLAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/188
(ELANDHAKUDAM)
|
2931004000NRG23060920220232390
|
06/09/2022
|
SELVI
|
2931004WL008457
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/192
(ELANDHAKUDAM)
|
2931004000NRG23060920220232391
|
06/09/2022
|
DEVAKI
|
2931004WL008457
|
DEVAKI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/195
(ELANDHAKUDAM)
|
2931004000NRG23060920220232394
|
06/09/2022
|
MALAR
|
2931004WL008457
|
MALAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAR
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/201
(ELANDHAKUDAM)
|
2931004000NRG23060920220232396
|
06/09/2022
|
KOOTHAN
|
2931004WL008457
|
KOOTHAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
KOOTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/205
(ELANDHAKUDAM)
|
2931004000NRG23060920220232398
|
06/09/2022
|
AMSU
|
2931004WL008457
|
AMSU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMSU
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/206
(ELANDHAKUDAM)
|
2931004000NRG23060920220232399
|
06/09/2022
|
SELVI
|
2931004WL008457
|
SELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/208
(ELANDHAKUDAM)
|
2931004000NRG23060920220232400
|
06/09/2022
|
RASAMBAL
|
2931004WL008457
|
RASAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/213
(ELANDHAKUDAM)
|
2931004000NRG23060920220232401
|
06/09/2022
|
VIJAYA
|
2931004WL008457
|
VIJAYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/214
(ELANDHAKUDAM)
|
2931004000NRG23060920220232402
|
06/09/2022
|
THIRUMALAI
|
2931004WL008457
|
THIRUMALAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRUMALAI
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/215
(ELANDHAKUDAM)
|
2931004000NRG23060920220232403
|
06/09/2022
|
GOVINDARAJ
|
2931004WL008457
|
GOVINDARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/215
(ELANDHAKUDAM)
|
2931004000NRG23060920220232404
|
06/09/2022
|
SELLAPAPPA
|
2931004WL008457
|
SELLAPAPPA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELLAPAPPA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/218
(ELANDHAKUDAM)
|
2931004000NRG23060920220232405
|
06/09/2022
|
LAKSHMI
|
2931004WL008457
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/239
(ELANDHAKUDAM)
|
2931004000NRG23060920220232407
|
06/09/2022
|
CHINNAMMAL
|
2931004WL008457
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/239
(ELANDHAKUDAM)
|
2931004000NRG23060920220232406
|
06/09/2022
|
THANGARAJ
|
2931004WL008457
|
THANGARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/241
(ELANDHAKUDAM)
|
2931004000NRG23060920220232408
|
06/09/2022
|
SELVARAJ
|
2931004WL008457
|
SELVARAJ
|
00078
|
CNRB0001582
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/243
(ELANDHAKUDAM)
|
2931004000NRG23060920220232409
|
06/09/2022
|
MARUTHAMBAL
|
2931004WL008457
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/243
(ELANDHAKUDAM)
|
2931004000NRG23060920220232410
|
06/09/2022
|
MURUGESAN
|
2931004WL008457
|
MURUGESAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/247
(ELANDHAKUDAM)
|
2931004000NRG23060920220232411
|
06/09/2022
|
THANAM
|
2931004WL008457
|
THANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANAM
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/248
(ELANDHAKUDAM)
|
2931004000NRG23060920220232412
|
06/09/2022
|
SARASWATHI
|
2931004WL008457
|
SARASWATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/253
(ELANDHAKUDAM)
|
2931004000NRG23060920220232413
|
06/09/2022
|
ANNAPUSHBAM
|
2931004WL008457
|
ANNAPUSHBAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAPUSHBAM
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/255
(ELANDHAKUDAM)
|
2931004000NRG23060920220232414
|
06/09/2022
|
KADALMANI
|
2931004WL008457
|
KADALMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KADALMANI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/261
(ELANDHAKUDAM)
|
2931004000NRG23060920220232415
|
06/09/2022
|
MUTHUSAMY
|
2931004WL008457
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/267
(ELANDHAKUDAM)
|
2931004000NRG23060920220232416
|
06/09/2022
|
SELLAMAL
|
2931004WL008457
|
SELLAMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/348
(ELANDHAKUDAM)
|
2931004000NRG23060920220232417
|
06/09/2022
|
PARVATHI
|
2931004WL008457
|
PARVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/357
(ELANDHAKUDAM)
|
2931004000NRG23060920220232418
|
06/09/2022
|
REVATHISELVI
|
2931004WL008457
|
REVATHISELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
REVATHISELVI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/387
(ELANDHAKUDAM)
|
2931004000NRG23060920220232419
|
06/09/2022
|
RAMADOSS
|
2931004WL008457
|
RAMADOSS
|
00078
|
CNRB0001582
|
800
|
800
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/418
(ELANDHAKUDAM)
|
2931004000NRG23060920220232421
|
06/09/2022
|
ALAMELU
|
2931004WL008457
|
ALAMELU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/430
(ELANDHAKUDAM)
|
2931004000NRG23060920220232422
|
06/09/2022
|
MUTHULAKSHMI
|
2931004WL008457
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/438
(ELANDHAKUDAM)
|
2931004000NRG23060920220232423
|
06/09/2022
|
RENGAMMAL
|
2931004WL008457
|
RENGAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/445
(ELANDHAKUDAM)
|
2931004000NRG23060920220232425
|
06/09/2022
|
AMSU
|
2931004WL008457
|
AMSU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMSU
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/466
(ELANDHAKUDAM)
|
2931004000NRG23060920220232426
|
06/09/2022
|
SUDHA
|
2931004WL008457
|
SUDHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUDHA
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/467
(ELANDHAKUDAM)
|
2931004000NRG23060920220232427
|
06/09/2022
|
MALARKODI
|
2931004WL008457
|
MALARKODI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/468
(ELANDHAKUDAM)
|
2931004000NRG23060920220232428
|
06/09/2022
|
THANAM
|
2931004WL008457
|
THANAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANAM
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/481
(ELANDHAKUDAM)
|
2931004000NRG23060920220232429
|
06/09/2022
|
PAPPU
|
2931004WL008457
|
PAPPU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPU
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/484
(ELANDHAKUDAM)
|
2931004000NRG23060920220232430
|
06/09/2022
|
PALNIYAMMAL
|
2931004WL008457
|
PALNIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALNIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/485
(ELANDHAKUDAM)
|
2931004000NRG23060920220232431
|
06/09/2022
|
VASANTHA
|
2931004WL008457
|
VASANTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/488
(ELANDHAKUDAM)
|
2931004000NRG23060920220232432
|
06/09/2022
|
LAKSHMI
|
2931004WL008457
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/493
(ELANDHAKUDAM)
|
2931004000NRG23060920220232433
|
06/09/2022
|
MUTHUKANNU
|
2931004WL008457
|
MUTHUKANNU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/499
(ELANDHAKUDAM)
|
2931004000NRG23060920220232434
|
06/09/2022
|
GANTHI
|
2931004WL008457
|
GANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/513
(ELANDHAKUDAM)
|
2931004000NRG23060920220232436
|
06/09/2022
|
INDIRANI
|
2931004WL008457
|
INDIRANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/516
(ELANDHAKUDAM)
|
2931004000NRG23060920220232437
|
06/09/2022
|
SUNDARAMBAL
|
2931004WL008457
|
SUNDARAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/545
(ELANDHAKUDAM)
|
2931004000NRG23060920220232440
|
06/09/2022
|
GOVINDAMMAL
|
2931004WL008457
|
GOVINDAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/548
(ELANDHAKUDAM)
|
2931004000NRG23060920220232441
|
06/09/2022
|
SELVARANI
|
2931004WL008457
|
SELVARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/560
(ELANDHAKUDAM)
|
2931004000NRG23060920220232442
|
06/09/2022
|
THANALAKSHMI
|
2931004WL008457
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/563
(ELANDHAKUDAM)
|
2931004000NRG23060920220232443
|
06/09/2022
|
PAPPATHI
|
2931004WL008457
|
PAPPATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/585
(ELANDHAKUDAM)
|
2931004000NRG23060920220232444
|
06/09/2022
|
MARUTHAIRAJ
|
2931004WL008457
|
MARUTHAIRAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAIRAJ
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/612
(ELANDHAKUDAM)
|
2931004000NRG23060920220232446
|
06/09/2022
|
THANALAKSHMI
|
2931004WL008457
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/625
(ELANDHAKUDAM)
|
2931004000NRG23060920220232447
|
06/09/2022
|
ANGAMMAL
|
2931004WL008457
|
ANGAMMAL
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/641
(ELANDHAKUDAM)
|
2931004000NRG23060920220232448
|
06/09/2022
|
PICHAIYAMMAL
|
2931004WL008457
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/654
(ELANDHAKUDAM)
|
2931004000NRG23060920220232449
|
06/09/2022
|
MUTHULAKSHMI
|
2931004WL008457
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/656
(ELANDHAKUDAM)
|
2931004000NRG23060920220232450
|
06/09/2022
|
INDHIRA GANDHI
|
2931004WL008457
|
INDHIRA GANDHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDHIRA GANDHI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/664
(ELANDHAKUDAM)
|
2931004000NRG23060920220232451
|
06/09/2022
|
SARASU
|
2931004WL008457
|
SARASU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASU
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-006-006/711
(ELANDHAKUDAM)
|
2931004000NRG23060920220232452
|
06/09/2022
|
RAMAYEE
|
2931004WL008457
|
RAMAYEE
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-006-006/765
(ELANDHAKUDAM)
|
2931004000NRG23060920220232453
|
06/09/2022
|
NIRMALA
|
2931004WL008457
|
NIRMALA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUMANUR
|
TN-31-004-006-006/768
(ELANDHAKUDAM)
|
2931004000NRG23060920220232454
|
06/09/2022
|
MARIYAYEE
|
2931004WL008457
|
MARIYAYEE
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-006-006/881
(ELANDHAKUDAM)
|
2931004000NRG23060920220232455
|
06/09/2022
|
PATTU
|
2931004WL008457
|
PATTU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATTU
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-006-006/881
(ELANDHAKUDAM)
|
2931004000NRG23060920220232456
|
06/09/2022
|
RAJKUMAR
|
2931004WL008457
|
RAJKUMAR
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-006-006/882
(ELANDHAKUDAM)
|
2931004000NRG23060920220232457
|
06/09/2022
|
MALLIGA
|
2931004WL008457
|
MALLIGA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-006-006/914
(ELANDHAKUDAM)
|
2931004000NRG23060920220232458
|
06/09/2022
|
PAPPATHI
|
2931004WL008457
|
PAPPATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-006-006/919
(ELANDHAKUDAM)
|
2931004000NRG23060920220232459
|
06/09/2022
|
PERIYAMMAL
|
2931004WL008457
|
PERIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-006-006/921
(ELANDHAKUDAM)
|
2931004000NRG23060920220232460
|
06/09/2022
|
REVATHI
|
2931004WL008457
|
REVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
REVATHI
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-006-006/952
(ELANDHAKUDAM)
|
2931004000NRG23060920220232461
|
06/09/2022
|
SELVI
|
2931004WL008457
|
SELVI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-006-006/957
(ELANDHAKUDAM)
|
2931004000NRG23060920220232462
|
06/09/2022
|
AMSU
|
2931004WL008457
|
AMSU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMSU
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-006-006/963
(ELANDHAKUDAM)
|
2931004000NRG23060920220232463
|
06/09/2022
|
CHINNAMMAL
|
2931004WL008457
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
82
|
THIRUMANUR
|
TN-31-004-006-006/976
(ELANDHAKUDAM)
|
2931004000NRG23060920220232464
|
06/09/2022
|
MANJULA
|
2931004WL008457
|
MANJULA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANJULA
|
CANARA BANK(508532)
|
|
83
|
THIRUMANUR
|
TN-31-004-006-006/984
(ELANDHAKUDAM)
|
2931004000NRG23060920220232465
|
06/09/2022
|
RAJESHWARI
|
2931004WL008457
|
RAJESHWARI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54686
|
54686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|