|
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-31-004-006-006/1008
(ELANDHAKUDAM)
|
2931004000NRG23160820220190621
|
16/08/2022
|
SAROJA
|
2931004WL007012
|
SAROJA
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1026
(ELANDHAKUDAM)
|
2931004000NRG23160820220190622
|
16/08/2022
|
MANJULA
|
2931004WL007012
|
MANJULA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1028
(ELANDHAKUDAM)
|
2931004000NRG23160820220190623
|
16/08/2022
|
RATHIKA
|
2931004WL007012
|
RATHIKA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1057
(ELANDHAKUDAM)
|
2931004000NRG23160820220190624
|
16/08/2022
|
PARAMESWARI
|
2931004WL007012
|
PARAMESWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1060
(ELANDHAKUDAM)
|
2931004000NRG23160820220190626
|
16/08/2022
|
MANKAIYARKARASI
|
2931004WL007012
|
MANKAIYARKARASI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANKAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1076
(ELANDHAKUDAM)
|
2931004000NRG23160820220190627
|
16/08/2022
|
CHANDRASEKAR
|
2931004WL007012
|
CHANDRASEKAR
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1082
(ELANDHAKUDAM)
|
2931004000NRG23160820220190629
|
16/08/2022
|
SHANTHI
|
2931004WL007012
|
SHANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1085
(ELANDHAKUDAM)
|
2931004000NRG23160820220190630
|
16/08/2022
|
MARUTHAMBAL
|
2931004WL007012
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1107
(ELANDHAKUDAM)
|
2931004000NRG23160820220190633
|
16/08/2022
|
ANANTHI
|
2931004WL007012
|
ANANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1121
(ELANDHAKUDAM)
|
2931004000NRG23160820220190635
|
16/08/2022
|
ESWARI
|
2931004WL007012
|
ESWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1140
(ELANDHAKUDAM)
|
2931004000NRG23160820220190636
|
16/08/2022
|
INDHIRAGANTHI
|
2931004WL007012
|
INDHIRAGANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1159
(ELANDHAKUDAM)
|
2931004000NRG23160820220190637
|
16/08/2022
|
PATTU
|
2931004WL007012
|
PATTU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1161
(ELANDHAKUDAM)
|
2931004000NRG23160820220190638
|
16/08/2022
|
SOMASUNDARAM
|
2931004WL007012
|
SOMASUNDARAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOMASUNDARAM
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1164
(ELANDHAKUDAM)
|
2931004000NRG23160820220190639
|
16/08/2022
|
RANI
|
2931004WL007012
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/1167
(ELANDHAKUDAM)
|
2931004000NRG23160820220190640
|
16/08/2022
|
GANTHIMATHI
|
2931004WL007012
|
GANTHIMATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/1176
(ELANDHAKUDAM)
|
2931004000NRG23160820220190641
|
16/08/2022
|
GAYATHIRI
|
2931004WL007012
|
GAYATHIRI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/1181
(ELANDHAKUDAM)
|
2931004000NRG23160820220190642
|
16/08/2022
|
CHINNATHANGAM
|
2931004WL007012
|
CHINNATHANGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/1189
(ELANDHAKUDAM)
|
2931004000NRG23160820220190643
|
16/08/2022
|
SURIYAGANTHI
|
2931004WL007012
|
SURIYAGANTHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURIYAGANTHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/1193
(ELANDHAKUDAM)
|
2931004000NRG23160820220190644
|
16/08/2022
|
DEIVANAYAGI
|
2931004WL007012
|
DEIVANAYAGI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/143
(ELANDHAKUDAM)
|
2931004000NRG23160820220190653
|
16/08/2022
|
DHANAM
|
2931004WL007012
|
DHANAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/148
(ELANDHAKUDAM)
|
2931004000NRG23160820220190655
|
16/08/2022
|
NATARAJAN
|
2931004WL007012
|
NATARAJAN
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/149
(ELANDHAKUDAM)
|
2931004000NRG23160820220190656
|
16/08/2022
|
SELVA RANI
|
2931004WL007012
|
SELVA RANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/150
(ELANDHAKUDAM)
|
2931004000NRG23160820220190657
|
16/08/2022
|
AMUTHA
|
2931004WL007012
|
AMUTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/151
(ELANDHAKUDAM)
|
2931004000NRG23160820220190658
|
16/08/2022
|
SUDAROLI
|
2931004WL007012
|
SUDAROLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDAROLI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/20
(ELANDHAKUDAM)
|
2931004000NRG23160820220190659
|
16/08/2022
|
THANLAKSHMI
|
2931004WL007012
|
THANLAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/22
(ELANDHAKUDAM)
|
2931004000NRG23160820220190660
|
16/08/2022
|
KANNKI
|
2931004WL007012
|
KANNKI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/222
(ELANDHAKUDAM)
|
2931004000NRG23160820220190662
|
16/08/2022
|
MUTHAMMAL
|
2931004WL007012
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/222
(ELANDHAKUDAM)
|
2931004000NRG23160820220190661
|
16/08/2022
|
SHANMUGAM
|
2931004WL007012
|
SHANMUGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/26
(ELANDHAKUDAM)
|
2931004000NRG23160820220190663
|
16/08/2022
|
RANI
|
2931004WL007012
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/284
(ELANDHAKUDAM)
|
2931004000NRG23160820220190664
|
16/08/2022
|
MAHARANI
|
2931004WL007012
|
MAHARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/291
(ELANDHAKUDAM)
|
2931004000NRG23160820220190665
|
16/08/2022
|
SUNDHARAMBAL
|
2931004WL007012
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/297
(ELANDHAKUDAM)
|
2931004000NRG23160820220190667
|
16/08/2022
|
MUTHULINGAM
|
2931004WL007012
|
MUTHULINGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULINGAM
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/297
(ELANDHAKUDAM)
|
2931004000NRG23160820220190666
|
16/08/2022
|
SUMATHI
|
2931004WL007012
|
SUMATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/301
(ELANDHAKUDAM)
|
2931004000NRG23160820220190668
|
16/08/2022
|
SELLAM
|
2931004WL007012
|
SELLAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/404
(ELANDHAKUDAM)
|
2931004000NRG23160820220190669
|
16/08/2022
|
CHANDHIRA
|
2931004WL007012
|
CHANDHIRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/427
(ELANDHAKUDAM)
|
2931004000NRG23160820220190670
|
16/08/2022
|
CHINNAPILLAI
|
2931004WL007012
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/432
(ELANDHAKUDAM)
|
2931004000NRG23160820220190671
|
16/08/2022
|
PARVATHI
|
2931004WL007012
|
PARVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/433
(ELANDHAKUDAM)
|
2931004000NRG23160820220190672
|
16/08/2022
|
RANI
|
2931004WL007012
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/454
(ELANDHAKUDAM)
|
2931004000NRG23160820220190674
|
16/08/2022
|
TAMILMANI
|
2931004WL007012
|
TAMILMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILMANI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/457
(ELANDHAKUDAM)
|
2931004000NRG23160820220190675
|
16/08/2022
|
PITCHAIMANI
|
2931004WL007012
|
PITCHAIMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIMANI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/473
(ELANDHAKUDAM)
|
2931004000NRG23160820220190678
|
16/08/2022
|
GANTHIMATHY
|
2931004WL007012
|
GANTHIMATHY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANTHIMATHY
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/473
(ELANDHAKUDAM)
|
2931004000NRG23160820220190677
|
16/08/2022
|
RAMACHANDRAN
|
2931004WL007012
|
RAMACHANDRAN
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/474
(ELANDHAKUDAM)
|
2931004000NRG23160820220190679
|
16/08/2022
|
VIJAYAMMAL
|
2931004WL007012
|
VIJAYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAMMAL
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/492
(ELANDHAKUDAM)
|
2931004000NRG23160820220190680
|
16/08/2022
|
PICHAI
|
2931004WL007012
|
PICHAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/495
(ELANDHAKUDAM)
|
2931004000NRG23160820220190682
|
16/08/2022
|
VIJAYA
|
2931004WL007012
|
VIJAYA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/520
(ELANDHAKUDAM)
|
2931004000NRG23160820220190683
|
16/08/2022
|
SIVAGAMI
|
2931004WL007012
|
SIVAGAMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/531
(ELANDHAKUDAM)
|
2931004000NRG23160820220190684
|
16/08/2022
|
TAMILARASI
|
2931004WL007012
|
TAMILARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/564
(ELANDHAKUDAM)
|
2931004000NRG23160820220190685
|
16/08/2022
|
SARASHWATHI
|
2931004WL007012
|
SARASHWATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/566
(ELANDHAKUDAM)
|
2931004000NRG23160820220190687
|
16/08/2022
|
MALAIGA
|
2931004WL007012
|
MALAIGA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/580
(ELANDHAKUDAM)
|
2931004000NRG23160820220190688
|
16/08/2022
|
SANJALADEVI
|
2931004WL007012
|
SANJALADEVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANJALADEVI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/581
(ELANDHAKUDAM)
|
2931004000NRG23160820220190689
|
16/08/2022
|
TAMILARASI
|
2931004WL007012
|
TAMILARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/589
(ELANDHAKUDAM)
|
2931004000NRG23160820220190690
|
16/08/2022
|
THANAM
|
2931004WL007012
|
THANAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANAM
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/598
(ELANDHAKUDAM)
|
2931004000NRG23160820220190691
|
16/08/2022
|
ELANGIYAM
|
2931004WL007012
|
ELANGIYAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/611-A
(ELANDHAKUDAM)
|
2931004000NRG23160820220190692
|
16/08/2022
|
LOGAMMAL
|
2931004WL007012
|
LOGAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/616
(ELANDHAKUDAM)
|
2931004000NRG23160820220190693
|
16/08/2022
|
AMSU
|
2931004WL007012
|
AMSU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSU
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/624
(ELANDHAKUDAM)
|
2931004000NRG23160820220190694
|
16/08/2022
|
MARUTHAMBAL
|
2931004WL007012
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/638
(ELANDHAKUDAM)
|
2931004000NRG23160820220190695
|
16/08/2022
|
JOTHI
|
2931004WL007012
|
JOTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/651
(ELANDHAKUDAM)
|
2931004000NRG23160820220190696
|
16/08/2022
|
SOYAKANDHAM
|
2931004WL007012
|
SOYAKANDHAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOYAKANDHAM
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/651
(ELANDHAKUDAM)
|
2931004000NRG23160820220190697
|
16/08/2022
|
THANGARAJ
|
2931004WL007012
|
THANGARAJ
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/652
(ELANDHAKUDAM)
|
2931004000NRG23160820220190698
|
16/08/2022
|
MEGALA
|
2931004WL007012
|
MEGALA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/655
(ELANDHAKUDAM)
|
2931004000NRG23160820220190699
|
16/08/2022
|
MEENA
|
2931004WL007012
|
MEENA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/659
(ELANDHAKUDAM)
|
2931004000NRG23160820220190700
|
16/08/2022
|
MALA
|
2931004WL007012
|
MALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/668
(ELANDHAKUDAM)
|
2931004000NRG23160820220190701
|
16/08/2022
|
MUTHULAKSHMI
|
2931004WL007012
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/669
(ELANDHAKUDAM)
|
2931004000NRG23160820220190703
|
16/08/2022
|
JAYAKUMAR
|
2931004WL007012
|
JAYAKUMAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/669
(ELANDHAKUDAM)
|
2931004000NRG23160820220190702
|
16/08/2022
|
VIJAYARANI
|
2931004WL007012
|
VIJAYARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/688
(ELANDHAKUDAM)
|
2931004000NRG23160820220190704
|
16/08/2022
|
MUTHUKANNU
|
2931004WL007012
|
MUTHUKANNU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/696
(ELANDHAKUDAM)
|
2931004000NRG23160820220190705
|
16/08/2022
|
MALARKODI
|
2931004WL007012
|
MALARKODI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/739
(ELANDHAKUDAM)
|
2931004000NRG23160820220190706
|
16/08/2022
|
RAJESWARI
|
2931004WL007012
|
RAJESWARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/750
(ELANDHAKUDAM)
|
2931004000NRG23160820220190707
|
16/08/2022
|
RAJESWARI
|
2931004WL007012
|
RAJESWARI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUMANUR
|
TN-31-004-006-006/764
(ELANDHAKUDAM)
|
2931004000NRG23160820220190709
|
16/08/2022
|
UMA
|
2931004WL007012
|
UMA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-006-006/775
(ELANDHAKUDAM)
|
2931004000NRG23160820220190710
|
16/08/2022
|
VEMBU
|
2931004WL007012
|
VEMBU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-006-006/795
(ELANDHAKUDAM)
|
2931004000NRG23160820220190711
|
16/08/2022
|
SEENIYAMMAL
|
2931004WL007012
|
SEENIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-006-006/802
(ELANDHAKUDAM)
|
2931004000NRG23160820220190713
|
16/08/2022
|
CHITRA
|
2931004WL007012
|
CHITRA
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-006-006/802
(ELANDHAKUDAM)
|
2931004000NRG23160820220190712
|
16/08/2022
|
VALARMATHI
|
2931004WL007012
|
VALARMATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-006-006/807
(ELANDHAKUDAM)
|
2931004000NRG23160820220190714
|
16/08/2022
|
VEMBU
|
2931004WL007012
|
VEMBU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-006-006/809
(ELANDHAKUDAM)
|
2931004000NRG23160820220190715
|
16/08/2022
|
SELLAM
|
2931004WL007012
|
SELLAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUMANUR
|
TN-31-004-006-006/810
(ELANDHAKUDAM)
|
2931004000NRG23160820220190716
|
16/08/2022
|
MALARKODI
|
2931004WL007012
|
MALARKODI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUMANUR
|
TN-31-004-006-006/816
(ELANDHAKUDAM)
|
2931004000NRG23160820220190717
|
16/08/2022
|
JAYAKODI
|
2931004WL007012
|
JAYAKODI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUMANUR
|
TN-31-004-006-006/819
(ELANDHAKUDAM)
|
2931004000NRG23160820220190718
|
16/08/2022
|
TAMILARASI
|
2931004WL007012
|
TAMILARASI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-006-006/827
(ELANDHAKUDAM)
|
2931004000NRG23160820220190720
|
16/08/2022
|
THILAGAVATHI
|
2931004WL007012
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUMANUR
|
TN-31-004-006-006/830
(ELANDHAKUDAM)
|
2931004000NRG23160820220190721
|
16/08/2022
|
PITCHAIYAMMAL
|
2931004WL007012
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUMANUR
|
TN-31-004-006-006/856
(ELANDHAKUDAM)
|
2931004000NRG23160820220190723
|
16/08/2022
|
MALARKODI
|
2931004WL007012
|
MALARKODI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-006-006/869
(ELANDHAKUDAM)
|
2931004000NRG23160820220190724
|
16/08/2022
|
ELAVARASI
|
2931004WL007012
|
ELAVARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUMANUR
|
TN-31-004-006-006/924
(ELANDHAKUDAM)
|
2931004000NRG23160820220190725
|
16/08/2022
|
DHANALAKSHMI
|
2931004WL007012
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUMANUR
|
TN-31-004-006-006/932
(ELANDHAKUDAM)
|
2931004000NRG23160820220190726
|
16/08/2022
|
SARASWATHI
|
2931004WL007012
|
SARASWATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
86
|
THIRUMANUR
|
TN-31-004-006-006/940
(ELANDHAKUDAM)
|
2931004000NRG23160820220190727
|
16/08/2022
|
KAVITHA
|
2931004WL007012
|
KAVITHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUMANUR
|
TN-31-004-006-006/945
(ELANDHAKUDAM)
|
2931004000NRG23160820220190728
|
16/08/2022
|
SUMATHI
|
2931004WL007012
|
SUMATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUMANUR
|
TN-31-004-006-006/947
(ELANDHAKUDAM)
|
2931004000NRG23160820220190729
|
16/08/2022
|
KOWRTHAMBAL
|
2931004WL007012
|
KOWRTHAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOWRTHAMBAL
|
CANARA BANK(508532)
|
|
89
|
THIRUMANUR
|
TN-31-004-006-006/982
(ELANDHAKUDAM)
|
2931004000NRG23160820220190731
|
16/08/2022
|
LAKSHMI
|
2931004WL007012
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
THIRUMANUR
|
TN-31-004-006-006/983
(ELANDHAKUDAM)
|
2931004000NRG23160820220190732
|
16/08/2022
|
MAHESWARI
|
2931004WL007012
|
MAHESWARI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
91
|
THIRUMANUR
|
TN-31-004-006-006/987
(ELANDHAKUDAM)
|
2931004000NRG23160820220190733
|
16/08/2022
|
CHINNAPILLAI
|
2931004WL007012
|
CHINNAPILLAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUMANUR
|
TN-31-004-006-006/988
(ELANDHAKUDAM)
|
2931004000NRG23160820220190734
|
16/08/2022
|
JAMUNARANI
|
2931004WL007012
|
JAMUNARANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67291
|
67291
|
|
|
|
|
|
|
|
|
93
|
THIRUMANUR
|
TN-31-004-006-006/956
(ELANDHAKUDAM)
|
2931004000NRG23160820220190730
|
16/08/2022
|
VENNILA
|
2931004WL007012
|
VENNILA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67691
|
67691
|
|
|
|
|
|
|
|