|
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-31-004-006-002/958
(ELANDHAKUDAM)
|
2931004000NRG23060620220064879
|
07/06/2022
|
DIVYA
|
2931004WL002120
|
DIVYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DIVYA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1028
(ELANDHAKUDAM)
|
2931004000NRG23060620220064880
|
07/06/2022
|
RATHIKA
|
2931004WL002120
|
RATHIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1060
(ELANDHAKUDAM)
|
2931004000NRG23060620220064882
|
07/06/2022
|
MANKAIYARKARASI
|
2931004WL002120
|
MANKAIYARKARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANKAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1076
(ELANDHAKUDAM)
|
2931004000NRG23060620220064883
|
07/06/2022
|
CHANDRASEKAR
|
2931004WL002120
|
CHANDRASEKAR
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1082
(ELANDHAKUDAM)
|
2931004000NRG23060620220064884
|
07/06/2022
|
SHANTHI
|
2931004WL002120
|
SHANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1106
(ELANDHAKUDAM)
|
2931004000NRG23060620220064887
|
07/06/2022
|
VALARMATHI
|
2931004WL002120
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1107
(ELANDHAKUDAM)
|
2931004000NRG23060620220064888
|
07/06/2022
|
ANANTHI
|
2931004WL002120
|
ANANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1121
(ELANDHAKUDAM)
|
2931004000NRG23060620220064889
|
07/06/2022
|
ESWARI
|
2931004WL002120
|
ESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1159
(ELANDHAKUDAM)
|
2931004000NRG23060620220064890
|
07/06/2022
|
PATTU
|
2931004WL002120
|
PATTU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTU
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1161
(ELANDHAKUDAM)
|
2931004000NRG23060620220064891
|
07/06/2022
|
SOMASUNDARAM
|
2931004WL002120
|
SOMASUNDARAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOMASUNDARAM
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1164
(ELANDHAKUDAM)
|
2931004000NRG23060620220064892
|
07/06/2022
|
RANI
|
2931004WL002120
|
RANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1167
(ELANDHAKUDAM)
|
2931004000NRG23060620220064893
|
07/06/2022
|
GANTHIMATHI
|
2931004WL002120
|
GANTHIMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1181
(ELANDHAKUDAM)
|
2931004000NRG23060620220064894
|
07/06/2022
|
CHINNATHANGAM
|
2931004WL002120
|
CHINNATHANGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNATHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1189
(ELANDHAKUDAM)
|
2931004000NRG23060620220064895
|
07/06/2022
|
SURIYAGANTHI
|
2931004WL002120
|
SURIYAGANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SURIYAGANTHI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/1193
(ELANDHAKUDAM)
|
2931004000NRG23060620220064896
|
07/06/2022
|
DEIVANAYAGI
|
2931004WL002120
|
DEIVANAYAGI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/143
(ELANDHAKUDAM)
|
2931004000NRG23060620220064905
|
07/06/2022
|
DHANAM
|
2931004WL002120
|
DHANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/148
(ELANDHAKUDAM)
|
2931004000NRG23060620220064907
|
07/06/2022
|
NATARAJAN
|
2931004WL002120
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/20
(ELANDHAKUDAM)
|
2931004000NRG23060620220064908
|
07/06/2022
|
THANLAKSHMI
|
2931004WL002120
|
THANLAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/22
(ELANDHAKUDAM)
|
2931004000NRG23060620220064909
|
07/06/2022
|
KANNKI
|
2931004WL002120
|
KANNKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/222
(ELANDHAKUDAM)
|
2931004000NRG23060620220064910
|
07/06/2022
|
MUTHAMMAL
|
2931004WL002120
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/284
(ELANDHAKUDAM)
|
2931004000NRG23060620220064911
|
07/06/2022
|
MAHARANI
|
2931004WL002120
|
MAHARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/291
(ELANDHAKUDAM)
|
2931004000NRG23060620220064912
|
07/06/2022
|
SUNDHARAMBAL
|
2931004WL002120
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/297
(ELANDHAKUDAM)
|
2931004000NRG23060620220064913
|
07/06/2022
|
SUMATHI
|
2931004WL002120
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/301
(ELANDHAKUDAM)
|
2931004000NRG23060620220064914
|
07/06/2022
|
SELLAM
|
2931004WL002120
|
SELLAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAM
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/404
(ELANDHAKUDAM)
|
2931004000NRG23060620220064915
|
07/06/2022
|
CHANDHIRA
|
2931004WL002120
|
CHANDHIRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/427
(ELANDHAKUDAM)
|
2931004000NRG23060620220064916
|
07/06/2022
|
CHINNAPILLAI
|
2931004WL002120
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/432
(ELANDHAKUDAM)
|
2931004000NRG23060620220064917
|
07/06/2022
|
PARVATHI
|
2931004WL002120
|
PARVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/454
(ELANDHAKUDAM)
|
2931004000NRG23060620220064918
|
07/06/2022
|
TAMILMANI
|
2931004WL002120
|
TAMILMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/473
(ELANDHAKUDAM)
|
2931004000NRG23060620220064919
|
07/06/2022
|
GANTHIMATHY
|
2931004WL002120
|
GANTHIMATHY
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANTHIMATHY
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/474
(ELANDHAKUDAM)
|
2931004000NRG23060620220064920
|
07/06/2022
|
VIJAYAMMAL
|
2931004WL002120
|
VIJAYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYAMMAL
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/495
(ELANDHAKUDAM)
|
2931004000NRG23060620220064922
|
07/06/2022
|
VIJAYA
|
2931004WL002120
|
VIJAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/520
(ELANDHAKUDAM)
|
2931004000NRG23060620220064923
|
07/06/2022
|
SIVAGAMI
|
2931004WL002120
|
SIVAGAMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/531
(ELANDHAKUDAM)
|
2931004000NRG23060620220064924
|
07/06/2022
|
TAMILARASI
|
2931004WL002120
|
TAMILARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/536
(ELANDHAKUDAM)
|
2931004000NRG23060620220064925
|
07/06/2022
|
RANI
|
2931004WL002120
|
RANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/564
(ELANDHAKUDAM)
|
2931004000NRG23060620220064926
|
07/06/2022
|
SARASHWATHI
|
2931004WL002120
|
SARASHWATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/566
(ELANDHAKUDAM)
|
2931004000NRG23060620220064927
|
07/06/2022
|
MALAIGA
|
2931004WL002120
|
MALAIGA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/580
(ELANDHAKUDAM)
|
2931004000NRG23060620220064928
|
07/06/2022
|
SANJALADEVI
|
2931004WL002120
|
SANJALADEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANJALADEVI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/581
(ELANDHAKUDAM)
|
2931004000NRG23060620220064929
|
07/06/2022
|
TAMILARASI
|
2931004WL002120
|
TAMILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/598
(ELANDHAKUDAM)
|
2931004000NRG23060620220064930
|
07/06/2022
|
ELANGIYAM
|
2931004WL002120
|
ELANGIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/611-A
(ELANDHAKUDAM)
|
2931004000NRG23060620220064931
|
07/06/2022
|
LOGAMMAL
|
2931004WL002120
|
LOGAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/616
(ELANDHAKUDAM)
|
2931004000NRG23060620220064932
|
07/06/2022
|
AMSU
|
2931004WL002120
|
AMSU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSU
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/624
(ELANDHAKUDAM)
|
2931004000NRG23060620220064933
|
07/06/2022
|
MARUTHAMBAL
|
2931004WL002120
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/651
(ELANDHAKUDAM)
|
2931004000NRG23060620220064934
|
07/06/2022
|
THANGARAJ
|
2931004WL002120
|
THANGARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/652
(ELANDHAKUDAM)
|
2931004000NRG23060620220064935
|
07/06/2022
|
MEGALA
|
2931004WL002120
|
MEGALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEGALA
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/659
(ELANDHAKUDAM)
|
2931004000NRG23060620220064936
|
07/06/2022
|
MALA
|
2931004WL002120
|
MALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/668
(ELANDHAKUDAM)
|
2931004000NRG23060620220064937
|
07/06/2022
|
MUTHULAKSHMI
|
2931004WL002120
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/669
(ELANDHAKUDAM)
|
2931004000NRG23060620220064938
|
07/06/2022
|
VIJAYARANI
|
2931004WL002120
|
VIJAYARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/696
(ELANDHAKUDAM)
|
2931004000NRG23060620220064939
|
07/06/2022
|
MALARKODI
|
2931004WL002120
|
MALARKODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/750
(ELANDHAKUDAM)
|
2931004000NRG23060620220064940
|
07/06/2022
|
RAJESWARI
|
2931004WL002120
|
RAJESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/764
(ELANDHAKUDAM)
|
2931004000NRG23060620220064942
|
07/06/2022
|
UMA
|
2931004WL002120
|
UMA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/775
(ELANDHAKUDAM)
|
2931004000NRG23060620220064943
|
07/06/2022
|
VEMBU
|
2931004WL002120
|
VEMBU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/795
(ELANDHAKUDAM)
|
2931004000NRG23060620220064944
|
07/06/2022
|
SEENIYAMMAL
|
2931004WL002120
|
SEENIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/802
(ELANDHAKUDAM)
|
2931004000NRG23060620220064945
|
07/06/2022
|
CHITRA
|
2931004WL002120
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/807
(ELANDHAKUDAM)
|
2931004000NRG23060620220064946
|
07/06/2022
|
VEMBU
|
2931004WL002120
|
VEMBU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEMBU
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/809
(ELANDHAKUDAM)
|
2931004000NRG23060620220064947
|
07/06/2022
|
SELLAM
|
2931004WL002120
|
SELLAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/816
(ELANDHAKUDAM)
|
2931004000NRG23060620220064948
|
07/06/2022
|
JAYAKODI
|
2931004WL002120
|
JAYAKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/818
(ELANDHAKUDAM)
|
2931004000NRG23060620220064949
|
07/06/2022
|
JOTHI
|
2931004WL002120
|
JOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/819
(ELANDHAKUDAM)
|
2931004000NRG23060620220064950
|
07/06/2022
|
TAMILARASI
|
2931004WL002120
|
TAMILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/827
(ELANDHAKUDAM)
|
2931004000NRG23060620220064952
|
07/06/2022
|
THILAGAVATHI
|
2931004WL002120
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/830
(ELANDHAKUDAM)
|
2931004000NRG23060620220064953
|
07/06/2022
|
PITCHAIYAMMAL
|
2931004WL002120
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/856
(ELANDHAKUDAM)
|
2931004000NRG23060620220064955
|
07/06/2022
|
MALARKODI
|
2931004WL002120
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/869
(ELANDHAKUDAM)
|
2931004000NRG23060620220064956
|
07/06/2022
|
ELAVARASI
|
2931004WL002120
|
ELAVARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/918
(ELANDHAKUDAM)
|
2931004000NRG23060620220064957
|
07/06/2022
|
GEETHA
|
2931004WL002120
|
GEETHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/924
(ELANDHAKUDAM)
|
2931004000NRG23060620220064958
|
07/06/2022
|
DHANALAKSHMI
|
2931004WL002120
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/932
(ELANDHAKUDAM)
|
2931004000NRG23060620220064959
|
07/06/2022
|
SARASWATHI
|
2931004WL002120
|
SARASWATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/940
(ELANDHAKUDAM)
|
2931004000NRG23060620220064960
|
07/06/2022
|
KAVITHA
|
2931004WL002120
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/945
(ELANDHAKUDAM)
|
2931004000NRG23060620220064961
|
07/06/2022
|
SUMATHI
|
2931004WL002120
|
SUMATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/982
(ELANDHAKUDAM)
|
2931004000NRG23060620220064962
|
07/06/2022
|
LAKSHMI
|
2931004WL002120
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/983
(ELANDHAKUDAM)
|
2931004000NRG23060620220064963
|
07/06/2022
|
MAHESWARI
|
2931004WL002120
|
MAHESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
70
|
THIRUMANUR
|
TN-31-004-006-006/987
(ELANDHAKUDAM)
|
2931004000NRG23060620220064964
|
07/06/2022
|
CHINNAPILLAI
|
2931004WL002120
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-006-006/988
(ELANDHAKUDAM)
|
2931004000NRG23060620220064965
|
07/06/2022
|
JAMUNARANI
|
2931004WL002120
|
JAMUNARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76896
|
76896
|
|
|
|
|
|
|
|