|
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
|
THOVALAI
|
TN-28-002-006-006/103-A
(Esanthimangalam)
|
2928002000NRG23010920220259354
|
02/09/2022
|
Thangam
|
2928002WL009507
|
Thangam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/104-A
(Esanthimangalam)
|
2928002000NRG23010920220259355
|
02/09/2022
|
Yeasuvadiyal
|
2928002WL009507
|
Yeasuvadiyal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yeasuvadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-006-006/108-A
(Esanthimangalam)
|
2928002000NRG23010920220259356
|
02/09/2022
|
Badmadevi
|
2928002WL009507
|
Badmadevi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Badmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-006-006/140-A
(Esanthimangalam)
|
2928002000NRG23010920220259358
|
02/09/2022
|
Annapakiyam
|
2928002WL009507
|
Annapakiyam
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annapakiyam
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-006-006/143-A
(Esanthimangalam)
|
2928002000NRG23010920220259359
|
02/09/2022
|
Manonmani
|
2928002WL009507
|
Manonmani
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-006-006/16-A
(Esanthimangalam)
|
2928002000NRG23010920220259361
|
02/09/2022
|
Sornam
|
2928002WL009507
|
Sornam
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-006-006/17-A
(Esanthimangalam)
|
2928002000NRG23010920220259362
|
02/09/2022
|
Arputhamani
|
2928002WL009507
|
Arputhamani
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arputhamani
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-006-006/173-A
(Esanthimangalam)
|
2928002000NRG23010920220259363
|
02/09/2022
|
Muthu
|
2928002WL009507
|
Muthu
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-006-006/175-A
(Esanthimangalam)
|
2928002000NRG23010920220259364
|
02/09/2022
|
Velam.V
|
2928002WL009507
|
Velam.V
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velam.V
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-006-006/185-A
(Esanthimangalam)
|
2928002000NRG23010920220259365
|
02/09/2022
|
Neelammal
|
2928002WL009507
|
Neelammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neelammal
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-006-006/188-A
(Esanthimangalam)
|
2928002000NRG23010920220259366
|
02/09/2022
|
Pakiya Lakshmi
|
2928002WL009507
|
Pakiya Lakshmi
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pakiya Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-006-006/192-A
(Esanthimangalam)
|
2928002000NRG23010920220259368
|
02/09/2022
|
Bala I
|
2928002WL009507
|
Bala I
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bala I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-006-006/2-A
(Esanthimangalam)
|
2928002000NRG23010920220259369
|
02/09/2022
|
Thangalakshmi
|
2928002WL009507
|
Thangalakshmi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-006-006/20-A
(Esanthimangalam)
|
2928002000NRG23010920220259370
|
02/09/2022
|
Chembagam
|
2928002WL009507
|
Chembagam
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chembagam
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-006-006/200-A
(Esanthimangalam)
|
2928002000NRG23010920220259371
|
02/09/2022
|
Umayammal
|
2928002WL009507
|
Umayammal
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umayammal
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-006-006/201-A
(Esanthimangalam)
|
2928002000NRG23010920220259372
|
02/09/2022
|
Kamala
|
2928002WL009507
|
Kamala
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOVALAI
|
TN-28-002-006-006/203-A
(Esanthimangalam)
|
2928002000NRG23010920220259373
|
02/09/2022
|
Pushpam
|
2928002WL009507
|
Pushpam
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-006-006/212-A
(Esanthimangalam)
|
2928002000NRG23010920220259376
|
02/09/2022
|
Lakshmi Ammal
|
2928002WL009507
|
Lakshmi Ammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi Ammal
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-006-006/213-A
(Esanthimangalam)
|
2928002000NRG23010920220259377
|
02/09/2022
|
Kasthoori
|
2928002WL009507
|
Kasthoori
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-006-006/214-A
(Esanthimangalam)
|
2928002000NRG23010920220259378
|
02/09/2022
|
Pappa
|
2928002WL009507
|
Pappa
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-006-006/216-A
(Esanthimangalam)
|
2928002000NRG23010920220259379
|
02/09/2022
|
Rajam
|
2928002WL009507
|
Rajam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajam
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-006-006/218-A
(Esanthimangalam)
|
2928002000NRG23010920220259380
|
02/09/2022
|
Krishnammal.M
|
2928002WL009507
|
Krishnammal.M
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-006-006/220-A
(Esanthimangalam)
|
2928002000NRG23010920220259381
|
02/09/2022
|
Annabai
|
2928002WL009507
|
Annabai
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annabai
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-006-006/223-A
(Esanthimangalam)
|
2928002000NRG23010920220259382
|
02/09/2022
|
Pankajam
|
2928002WL009507
|
Pankajam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pankajam
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-006-006/224-A
(Esanthimangalam)
|
2928002000NRG23010920220259383
|
02/09/2022
|
Esther
|
2928002WL009507
|
Esther
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-006-006/225-A
(Esanthimangalam)
|
2928002000NRG23010920220259384
|
02/09/2022
|
Thanga Leela
|
2928002WL009507
|
Thanga Leela
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanga Leela
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-006-006/226-A
(Esanthimangalam)
|
2928002000NRG23010920220259385
|
02/09/2022
|
Sornam
|
2928002WL009507
|
Sornam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOVALAI
|
TN-28-002-006-006/23-A
(Esanthimangalam)
|
2928002000NRG23010920220259386
|
02/09/2022
|
Thankammal
|
2928002WL009507
|
Thankammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thankammal
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-006-006/250-A
(Esanthimangalam)
|
2928002000NRG23010920220259388
|
02/09/2022
|
Ganaselvi
|
2928002WL009507
|
Ganaselvi
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganaselvi
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-006-006/26-A
(Esanthimangalam)
|
2928002000NRG23010920220259389
|
02/09/2022
|
Thanammal
|
2928002WL009507
|
Thanammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanammal
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-006-006/263-A
(Esanthimangalam)
|
2928002000NRG23010920220259390
|
02/09/2022
|
Mariyapuspham
|
2928002WL009507
|
Mariyapuspham
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyapuspham
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-006-006/295-A
(Esanthimangalam)
|
2928002000NRG23010920220259393
|
02/09/2022
|
GOWARI.S
|
2928002WL009507
|
GOWARI.S
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOWARI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-006-006/296-A
(Esanthimangalam)
|
2928002000NRG23010920220259394
|
02/09/2022
|
Thangam
|
2928002WL009507
|
Thangam
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-006-006/30-A
(Esanthimangalam)
|
2928002000NRG23010920220259395
|
02/09/2022
|
Oomana
|
2928002WL009507
|
Oomana
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Oomana
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-006-006/31-A
(Esanthimangalam)
|
2928002000NRG23010920220259397
|
02/09/2022
|
Ponselvi
|
2928002WL009507
|
Ponselvi
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-006-006/318-A
(Esanthimangalam)
|
2928002000NRG23010920220259399
|
02/09/2022
|
Mariyammal
|
2928002WL009507
|
Mariyammal
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOVALAI
|
TN-28-002-006-006/33-A
(Esanthimangalam)
|
2928002000NRG23010920220259401
|
02/09/2022
|
Meenakshi
|
2928002WL009507
|
Meenakshi
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-006-006/33-A
(Esanthimangalam)
|
2928002000NRG23010920220259400
|
02/09/2022
|
Pachaimal
|
2928002WL009507
|
Pachaimal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachaimal
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-006-006/337-A
(Esanthimangalam)
|
2928002000NRG23010920220259402
|
02/09/2022
|
Mary
|
2928002WL009507
|
Mary
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-006-006/339-A
(Esanthimangalam)
|
2928002000NRG23010920220259403
|
02/09/2022
|
Yeasuvaram
|
2928002WL009507
|
Yeasuvaram
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yeasuvaram
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-006-006/341-A
(Esanthimangalam)
|
2928002000NRG23010920220259404
|
02/09/2022
|
Kasthoori
|
2928002WL009507
|
Kasthoori
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-006-006/354-A
(Esanthimangalam)
|
2928002000NRG23010920220259406
|
02/09/2022
|
Renjitham
|
2928002WL009507
|
Renjitham
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Renjitham
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-006-006/358-A
(Esanthimangalam)
|
2928002000NRG23010920220259407
|
02/09/2022
|
Saraswathi.N
|
2928002WL009507
|
Saraswathi.N
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi.N
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-006-006/361-A
(Esanthimangalam)
|
2928002000NRG23010920220259408
|
02/09/2022
|
Chandra
|
2928002WL009507
|
Chandra
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-006-006/364-A
(Esanthimangalam)
|
2928002000NRG23010920220259409
|
02/09/2022
|
SHANTHI
|
2928002WL009507
|
SHANTHI
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANTHI
|
FEDERAL BANK(607165)
|
|
46
|
THOVALAI
|
TN-28-002-006-006/38-A
(Esanthimangalam)
|
2928002000NRG23010920220259410
|
02/09/2022
|
Yeasuthayee
|
2928002WL009507
|
Yeasuthayee
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yeasuthayee
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-006-006/435-A
(Esanthimangalam)
|
2928002000NRG23010920220259416
|
02/09/2022
|
Lakshmi
|
2928002WL009507
|
Lakshmi
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THOVALAI
|
TN-28-002-006-006/436-A
(Esanthimangalam)
|
2928002000NRG23010920220259417
|
02/09/2022
|
Chandra
|
2928002WL009507
|
Chandra
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOVALAI
|
TN-28-002-006-006/458-A
(Esanthimangalam)
|
2928002000NRG23010920220259419
|
02/09/2022
|
Natchathiram
|
2928002WL009507
|
Natchathiram
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-006-006/46-A
(Esanthimangalam)
|
2928002000NRG23010920220259420
|
02/09/2022
|
Kala Shanthi
|
2928002WL009507
|
Kala Shanthi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kala Shanthi
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-006-006/476-A
(Esanthimangalam)
|
2928002000NRG23010920220259423
|
02/09/2022
|
Selvi
|
2928002WL009507
|
Selvi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-006-006/479-A
(Esanthimangalam)
|
2928002000NRG23010920220259424
|
02/09/2022
|
Malika
|
2928002WL009507
|
Malika
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOVALAI
|
TN-28-002-006-006/490-A
(Esanthimangalam)
|
2928002000NRG23010920220259425
|
02/09/2022
|
Rajam
|
2928002WL009507
|
Rajam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajam
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-006-006/514-A
(Esanthimangalam)
|
2928002000NRG23010920220259427
|
02/09/2022
|
Neelakapillai
|
2928002WL009507
|
Neelakapillai
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neelakapillai
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-006-006/53-A
(Esanthimangalam)
|
2928002000NRG23010920220259428
|
02/09/2022
|
Santhpoo
|
2928002WL009507
|
Santhpoo
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhpoo
|
FEDERAL BANK(607165)
|
|
56
|
THOVALAI
|
TN-28-002-006-006/533-A
(Esanthimangalam)
|
2928002000NRG23010920220259429
|
02/09/2022
|
Muthu Lakshmi
|
2928002WL009507
|
Muthu Lakshmi
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-006-006/541-A
(Esanthimangalam)
|
2928002000NRG23010920220259430
|
02/09/2022
|
Rajeswari.S
|
2928002WL009507
|
Rajeswari.S
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-006-006/55-A
(Esanthimangalam)
|
2928002000NRG23010920220259431
|
02/09/2022
|
Paulmar
|
2928002WL009507
|
Paulmar
|
00078
|
CNRB0001265
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paulmar
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-006-006/579-A
(Esanthimangalam)
|
2928002000NRG23010920220259435
|
02/09/2022
|
Palammal
|
2928002WL009507
|
Palammal
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palammal
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-006-006/584-A
(Esanthimangalam)
|
2928002000NRG23010920220259436
|
02/09/2022
|
Marthal
|
2928002WL009507
|
Marthal
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marthal
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-006-006/59-A
(Esanthimangalam)
|
2928002000NRG23010920220259437
|
02/09/2022
|
Velammal
|
2928002WL009507
|
Velammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOVALAI
|
TN-28-002-006-006/597-A
(Esanthimangalam)
|
2928002000NRG23010920220259438
|
02/09/2022
|
Pachiyammal
|
2928002WL009507
|
Pachiyammal
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-006-006/600-A
(Esanthimangalam)
|
2928002000NRG23010920220259440
|
02/09/2022
|
Sankaran Pillai
|
2928002WL009507
|
Sankaran Pillai
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sankaran Pillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-006-006/608-A
(Esanthimangalam)
|
2928002000NRG23010920220259441
|
02/09/2022
|
Jeyanthi
|
2928002WL009507
|
Jeyanthi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-006-006/629-a
(Esanthimangalam)
|
2928002000NRG23010920220259442
|
02/09/2022
|
Kalavathi
|
2928002WL009507
|
Kalavathi
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THOVALAI
|
TN-28-002-006-006/630-a
(Esanthimangalam)
|
2928002000NRG23010920220259443
|
02/09/2022
|
Geetha
|
2928002WL009507
|
Geetha
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOVALAI
|
TN-28-002-006-006/632-a
(Esanthimangalam)
|
2928002000NRG23010920220259444
|
02/09/2022
|
Saraswathy S
|
2928002WL009507
|
Saraswathy S
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy S
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-006-006/636-A
(Esanthimangalam)
|
2928002000NRG23010920220259445
|
02/09/2022
|
Kanniyammal
|
2928002WL009507
|
Kanniyammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THOVALAI
|
TN-28-002-006-006/639-A
(Esanthimangalam)
|
2928002000NRG23010920220259446
|
02/09/2022
|
Nirmala
|
2928002WL009507
|
Nirmala
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-006-006/648-A
(Esanthimangalam)
|
2928002000NRG23010920220259447
|
02/09/2022
|
Suganthi
|
2928002WL009507
|
Suganthi
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THOVALAI
|
TN-28-002-006-006/652-A
(Esanthimangalam)
|
2928002000NRG23010920220259448
|
02/09/2022
|
Chellam
|
2928002WL009507
|
Chellam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellam
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-006-006/655-a
(Esanthimangalam)
|
2928002000NRG23010920220259449
|
02/09/2022
|
Amutha
|
2928002WL009507
|
Amutha
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOVALAI
|
TN-28-002-006-006/658-a
(Esanthimangalam)
|
2928002000NRG23010920220259450
|
02/09/2022
|
Umaya Parvathi
|
2928002WL009507
|
Umaya Parvathi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umaya Parvathi
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-006-006/67-A
(Esanthimangalam)
|
2928002000NRG23010920220259451
|
02/09/2022
|
Sorna
|
2928002WL009507
|
Sorna
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOVALAI
|
TN-28-002-006-006/674-a
(Esanthimangalam)
|
2928002000NRG23010920220259452
|
02/09/2022
|
Hefcy Bai
|
2928002WL009507
|
Hefcy Bai
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Hefcy Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOVALAI
|
TN-28-002-006-006/676-a
(Esanthimangalam)
|
2928002000NRG23010920220259453
|
02/09/2022
|
Sornabai
|
2928002WL009507
|
Sornabai
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornabai
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-006-006/677-a
(Esanthimangalam)
|
2928002000NRG23010920220259454
|
02/09/2022
|
Stella
|
2928002WL009507
|
Stella
|
00078
|
CNRB0001265
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Stella
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-006-006/68-A
(Esanthimangalam)
|
2928002000NRG23010920220259455
|
02/09/2022
|
Kannimariyaal
|
2928002WL009507
|
Kannimariyaal
|
00078
|
CNRB0001265
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannimariyaal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-006-006/683-A
(Esanthimangalam)
|
2928002000NRG23010920220259456
|
02/09/2022
|
Sivarajagani R
|
2928002WL009507
|
Sivarajagani R
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivarajagani R
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-006-006/689-A
(Esanthimangalam)
|
2928002000NRG23010920220259458
|
02/09/2022
|
Manonmani
|
2928002WL009507
|
Manonmani
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manonmani
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-006-006/693-a
(Esanthimangalam)
|
2928002000NRG23010920220259460
|
02/09/2022
|
Bavani
|
2928002WL009507
|
Bavani
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bavani
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-006-006/7-A
(Esanthimangalam)
|
2928002000NRG23010920220259462
|
02/09/2022
|
Velammal
|
2928002WL009507
|
Velammal
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-006-006/70-A
(Esanthimangalam)
|
2928002000NRG23010920220259463
|
02/09/2022
|
Malathi
|
2928002WL009507
|
Malathi
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malathi
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-006-006/706-a
(Esanthimangalam)
|
2928002000NRG23010920220259465
|
02/09/2022
|
Usharani
|
2928002WL009507
|
Usharani
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-006-006/71-A
(Esanthimangalam)
|
2928002000NRG23010920220259468
|
02/09/2022
|
Ponnammal
|
2928002WL009507
|
Ponnammal
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-006-006/711-a
(Esanthimangalam)
|
2928002000NRG23010920220259469
|
02/09/2022
|
Abranam
|
2928002WL009507
|
Abranam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Abranam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-006-006/719-A
(Esanthimangalam)
|
2928002000NRG23010920220259470
|
02/09/2022
|
Baby
|
2928002WL009507
|
Baby
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
88
|
THOVALAI
|
TN-28-002-006-006/720-A
(Esanthimangalam)
|
2928002000NRG23010920220259471
|
02/09/2022
|
Ramanibai
|
2928002WL009507
|
Ramanibai
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramanibai
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-006-006/722-A
(Esanthimangalam)
|
2928002000NRG23010920220259472
|
02/09/2022
|
Sulochana
|
2928002WL009507
|
Sulochana
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sulochana
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-006-006/725-A
(Esanthimangalam)
|
2928002000NRG23010920220259473
|
02/09/2022
|
Joys Charles
|
2928002WL009507
|
Joys Charles
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Joys Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOVALAI
|
TN-28-002-006-006/736-A
(Esanthimangalam)
|
2928002000NRG23010920220259475
|
02/09/2022
|
Lathika
|
2928002WL009507
|
Lathika
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lathika
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
THOVALAI
|
TN-28-002-006-006/751-A
(Esanthimangalam)
|
2928002000NRG23010920220259476
|
02/09/2022
|
Kumari
|
2928002WL009507
|
Kumari
|
00078
|
CNRB0001265
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumari
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-006-006/752-A
(Esanthimangalam)
|
2928002000NRG23010920220259477
|
02/09/2022
|
Kasthooribai
|
2928002WL009507
|
Kasthooribai
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasthooribai
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-006-006/754-A
(Esanthimangalam)
|
2928002000NRG23010920220259478
|
02/09/2022
|
Meenakshi
|
2928002WL009507
|
Meenakshi
|
00078
|
CNRB0001265
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-006-006/771-A
(Esanthimangalam)
|
2928002000NRG23010920220259481
|
02/09/2022
|
GNANAMMAL
|
2928002WL009507
|
GNANAMMAL
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOVALAI
|
TN-28-002-006-006/8-A
(Esanthimangalam)
|
2928002000NRG23010920220259482
|
02/09/2022
|
Pernba Sironmani
|
2928002WL009507
|
Pernba Sironmani
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pernba Sironmani
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-006-006/801-A
(Esanthimangalam)
|
2928002000NRG23010920220259483
|
02/09/2022
|
Vijila
|
2928002WL009507
|
Vijila
|
00078
|
CNRB0001265
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijila
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-006-006/81-A
(Esanthimangalam)
|
2928002000NRG23010920220259484
|
02/09/2022
|
Pakiyamani
|
2928002WL009507
|
Pakiyamani
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pakiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOVALAI
|
TN-28-002-006-006/87-A
(Esanthimangalam)
|
2928002000NRG23010920220259487
|
02/09/2022
|
Nancy Beaula Rani S
|
2928002WL009507
|
Nancy Beaula Rani S
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nancy Beaula Rani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOVALAI
|
TN-28-002-006-006/92-A
(Esanthimangalam)
|
2928002000NRG23010920220259489
|
02/09/2022
|
Inbam
|
2928002WL009507
|
Inbam
|
00078
|
CNRB0001265
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Inbam
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-006-006/93-A
(Esanthimangalam)
|
2928002000NRG23010920220259490
|
02/09/2022
|
Ganam
|
2928002WL009507
|
Ganam
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ganam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THOVALAI
|
TN-28-002-006-010/795-A
(Esanthimangalam)
|
2928002000NRG23010920220259491
|
02/09/2022
|
Devabalan
|
2928002WL009507
|
Devabalan
|
00078
|
CNRB0001265
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOVALAI
|
TN-28-002-006-010/797-A
(Esanthimangalam)
|
2928002000NRG23010920220259492
|
02/09/2022
|
Princa
|
2928002WL009507
|
Princa
|
00078
|
CNRB0001265
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Princa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80474
|
80474
|
|
|
|
|
|
|
|
|
104
|
THOVALAI
|
TN-28-002-006-006/420-A
(Esanthimangalam)
|
2928002000NRG23010920220259414
|
02/09/2022
|
Rejina
|
2928002WL009507
|
Rejina
|
00078
|
CNRB0001506
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rejina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
105
|
THOVALAI
|
TN-28-002-006-006/757-A
(Esanthimangalam)
|
2928002000NRG23010920220259479
|
02/09/2022
|
Radha
|
2928002WL009507
|
Radha
|
00127
|
FDRL0002103
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82314
|
82314
|
|
|
|
|
|
|
|