|
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-31-004-009-001/594
(KARAIVETTI)
|
2931004000NRG23200620220097424
|
21/06/2022
|
PARVATHI
|
2931004WL003252
|
PARVATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/60-A
(KARAIVETTI)
|
2931004000NRG23200620220097426
|
21/06/2022
|
PAVUNAMBAL
|
2931004WL003252
|
PAVUNAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNAMBAL
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/60-A
(KARAIVETTI)
|
2931004000NRG23200620220097425
|
21/06/2022
|
PICCHAI
|
2931004WL003252
|
PICCHAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICCHAI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/632-A
(KARAIVETTI)
|
2931004000NRG23200620220097427
|
21/06/2022
|
GOVINDHAMMAL
|
2931004WL003252
|
GOVINDHAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/650-A
(KARAIVETTI)
|
2931004000NRG23200620220097428
|
21/06/2022
|
JAYAKODI
|
2931004WL003252
|
JAYAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/650-A
(KARAIVETTI)
|
2931004000NRG23200620220097429
|
21/06/2022
|
RAJA MANIKKAM
|
2931004WL003252
|
RAJA MANIKKAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJA MANIKKAM
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/668
(KARAIVETTI)
|
2931004000NRG23200620220097432
|
21/06/2022
|
SELVI
|
2931004WL003252
|
SELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-001/673-A
(KARAIVETTI)
|
2931004000NRG23200620220097434
|
21/06/2022
|
MARIYAMMAL
|
2931004WL003252
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-001/674
(KARAIVETTI)
|
2931004000NRG23200620220097435
|
21/06/2022
|
SUNDARAMBAL
|
2931004WL003252
|
SUNDARAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-001/693
(KARAIVETTI)
|
2931004000NRG23200620220097438
|
21/06/2022
|
Asamlambal
|
2931004WL003252
|
Asamlambal
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asamlambal
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-001/771
(KARAIVETTI)
|
2931004000NRG23200620220097441
|
21/06/2022
|
MANIMEGALAI
|
2931004WL003252
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-001/771
(KARAIVETTI)
|
2931004000NRG23200620220097440
|
21/06/2022
|
VEDHAVALLE
|
2931004WL003252
|
VEDHAVALLE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEDHAVALLE
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-001/772
(KARAIVETTI)
|
2931004000NRG23200620220097442
|
21/06/2022
|
PALANIYANDI
|
2931004WL003252
|
PALANIYANDI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYANDI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-001/772
(KARAIVETTI)
|
2931004000NRG23200620220097443
|
21/06/2022
|
THAMIZHARASI
|
2931004WL003252
|
THAMIZHARASI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-001/846
(KARAIVETTI)
|
2931004000NRG23200620220097445
|
21/06/2022
|
BALASUBRAMANIYAN
|
2931004WL003252
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-001/846
(KARAIVETTI)
|
2931004000NRG23200620220097444
|
21/06/2022
|
MAHESWARI
|
2931004WL003252
|
MAHESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-001/874
(KARAIVETTI)
|
2931004000NRG23200620220097446
|
21/06/2022
|
DHANAM
|
2931004WL003252
|
DHANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAM
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-001/874
(KARAIVETTI)
|
2931004000NRG23200620220097447
|
21/06/2022
|
RASU
|
2931004WL003252
|
RASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASU
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-001/879
(KARAIVETTI)
|
2931004000NRG23200620220097448
|
21/06/2022
|
INDHIRANI
|
2931004WL003252
|
INDHIRANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-001/882
(KARAIVETTI)
|
2931004000NRG23200620220097449
|
21/06/2022
|
SAROJA
|
2931004WL003252
|
SAROJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-001/883
(KARAIVETTI)
|
2931004000NRG23200620220097450
|
21/06/2022
|
NEELAVATHI
|
2931004WL003252
|
NEELAVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-001/886
(KARAIVETTI)
|
2931004000NRG23200620220097453
|
21/06/2022
|
ANNADURAI
|
2931004WL003252
|
ANNADURAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-001/886
(KARAIVETTI)
|
2931004000NRG23200620220097452
|
21/06/2022
|
DEVAGI
|
2931004WL003252
|
DEVAGI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-001/888
(KARAIVETTI)
|
2931004000NRG23200620220097455
|
21/06/2022
|
GANAGARAJ
|
2931004WL003252
|
GANAGARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANAGARAJ
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-001/888
(KARAIVETTI)
|
2931004000NRG23200620220097454
|
21/06/2022
|
VEMBARASI
|
2931004WL003252
|
VEMBARASI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEMBARASI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-001/909
(KARAIVETTI)
|
2931004000NRG23200620220097456
|
21/06/2022
|
KALAISELVI
|
2931004WL003252
|
KALAISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-001/927
(KARAIVETTI)
|
2931004000NRG23200620220097457
|
21/06/2022
|
POOPATHI
|
2931004WL003252
|
POOPATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/124
(KARAIVETTI)
|
2931004000NRG23200620220097461
|
21/06/2022
|
CHIDAMBARAM
|
2931004WL003252
|
CHIDAMBARAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHIDAMBARAM
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/124
(KARAIVETTI)
|
2931004000NRG23200620220097462
|
21/06/2022
|
MALLIGA
|
2931004WL003252
|
MALLIGA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/127
(KARAIVETTI)
|
2931004000NRG23200620220097464
|
21/06/2022
|
AYYAPERUMAL
|
2931004WL003252
|
AYYAPERUMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAPERUMAL
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/127
(KARAIVETTI)
|
2931004000NRG23200620220097463
|
21/06/2022
|
POTHUPONNU
|
2931004WL003252
|
POTHUPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
POTHUPONNU
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/210
(KARAIVETTI)
|
2931004000NRG23200620220097466
|
21/06/2022
|
SENTHAMARAI
|
2931004WL003252
|
SENTHAMARAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/210
(KARAIVETTI)
|
2931004000NRG23200620220097465
|
21/06/2022
|
SUYAMPRAGASAM
|
2931004WL003252
|
SUYAMPRAGASAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUYAMPRAGASAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/211
(KARAIVETTI)
|
2931004000NRG23200620220097467
|
21/06/2022
|
MUTHUSAMY
|
2931004WL003252
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/211
(KARAIVETTI)
|
2931004000NRG23200620220097468
|
21/06/2022
|
THANASELVI
|
2931004WL003252
|
THANASELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANASELVI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/212
(KARAIVETTI)
|
2931004000NRG23200620220097470
|
21/06/2022
|
PATTUROJA
|
2931004WL003252
|
PATTUROJA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTUROJA
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/212
(KARAIVETTI)
|
2931004000NRG23200620220097469
|
21/06/2022
|
SELVAMANI
|
2931004WL003252
|
SELVAMANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/217
(KARAIVETTI)
|
2931004000NRG23200620220097471
|
21/06/2022
|
MANONMANI
|
2931004WL003252
|
MANONMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/217
(KARAIVETTI)
|
2931004000NRG23200620220097472
|
21/06/2022
|
SULOCHANA
|
2931004WL003252
|
SULOCHANA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/222
(KARAIVETTI)
|
2931004000NRG23200620220097473
|
21/06/2022
|
YOGA VALLI
|
2931004WL003252
|
YOGA VALLI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
YOGA VALLI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/224
(KARAIVETTI)
|
2931004000NRG23200620220097475
|
21/06/2022
|
BHUVANESWARI
|
2931004WL003252
|
BHUVANESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/224
(KARAIVETTI)
|
2931004000NRG23200620220097474
|
21/06/2022
|
SARASWATHI
|
2931004WL003252
|
SARASWATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/257
(KARAIVETTI)
|
2931004000NRG23200620220097477
|
21/06/2022
|
MAHESWARI
|
2931004WL003252
|
MAHESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/257
(KARAIVETTI)
|
2931004000NRG23200620220097476
|
21/06/2022
|
MUTHUSAMY
|
2931004WL003252
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/258
(KARAIVETTI)
|
2931004000NRG23200620220097478
|
21/06/2022
|
RATHA
|
2931004WL003252
|
RATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHA
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/262
(KARAIVETTI)
|
2931004000NRG23200620220097479
|
21/06/2022
|
SENTAMILSELVI
|
2931004WL003252
|
SENTAMILSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTAMILSELVI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/301
(KARAIVETTI)
|
2931004000NRG23200620220097483
|
21/06/2022
|
TAMILARASI
|
2931004WL003252
|
TAMILARASI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/313
(KARAIVETTI)
|
2931004000NRG23200620220097484
|
21/06/2022
|
Thanabal
|
2931004WL003252
|
Thanabal
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanabal
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/314
(KARAIVETTI)
|
2931004000NRG23200620220097485
|
21/06/2022
|
AMSU
|
2931004WL003252
|
AMSU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSU
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/322
(KARAIVETTI)
|
2931004000NRG23200620220097486
|
21/06/2022
|
CHINNAMMAL
|
2931004WL003252
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/322
(KARAIVETTI)
|
2931004000NRG23200620220097487
|
21/06/2022
|
SELVARASU
|
2931004WL003252
|
SELVARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/328
(KARAIVETTI)
|
2931004000NRG23200620220097488
|
21/06/2022
|
KATHAYEE
|
2931004WL003252
|
KATHAYEE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/334
(KARAIVETTI)
|
2931004000NRG23200620220097489
|
21/06/2022
|
Palaniyandi
|
2931004WL003252
|
Palaniyandi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyandi
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/334
(KARAIVETTI)
|
2931004000NRG23200620220097490
|
21/06/2022
|
SELVAMATHI
|
2931004WL003252
|
SELVAMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMATHI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/369
(KARAIVETTI)
|
2931004000NRG23200620220097491
|
21/06/2022
|
PANJAVARNAM
|
2931004WL003252
|
PANJAVARNAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/369
(KARAIVETTI)
|
2931004000NRG23200620220097493
|
21/06/2022
|
PICHAI
|
2931004WL003252
|
PICHAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/369
(KARAIVETTI)
|
2931004000NRG23200620220097492
|
21/06/2022
|
SELLAMMAL
|
2931004WL003252
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/38
(KARAIVETTI)
|
2931004000NRG23200620220097494
|
21/06/2022
|
PARAMASIVAM
|
2931004WL003252
|
PARAMASIVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/38
(KARAIVETTI)
|
2931004000NRG23200620220097495
|
21/06/2022
|
POTTUKANNU
|
2931004WL003252
|
POTTUKANNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
POTTUKANNU
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/39
(KARAIVETTI)
|
2931004000NRG23200620220097497
|
21/06/2022
|
MALAPASAM
|
2931004WL003252
|
MALAPASAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAPASAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUMANUR
|
TN-31-004-009-009/403
(KARAIVETTI)
|
2931004000NRG23200620220097498
|
21/06/2022
|
KARPURASELVI
|
2931004WL003252
|
KARPURASELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPURASELVI
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-009-009/408
(KARAIVETTI)
|
2931004000NRG23200620220097500
|
21/06/2022
|
BABATHI
|
2931004WL003252
|
BABATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABATHI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-009-009/408
(KARAIVETTI)
|
2931004000NRG23200620220097499
|
21/06/2022
|
CHINNAPONNU
|
2931004WL003252
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-009-009/408
(KARAIVETTI)
|
2931004000NRG23200620220097501
|
21/06/2022
|
SEKAR
|
2931004WL003252
|
SEKAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-009-009/424
(KARAIVETTI)
|
2931004000NRG23200620220097503
|
21/06/2022
|
PERIYAMMAL
|
2931004WL003252
|
PERIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-009-009/454
(KARAIVETTI)
|
2931004000NRG23200620220097504
|
21/06/2022
|
SAROJA
|
2931004WL003252
|
SAROJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-009-009/471
(KARAIVETTI)
|
2931004000NRG23200620220097505
|
21/06/2022
|
PICHAIYAMMAL
|
2931004WL003252
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-009-009/487
(KARAIVETTI)
|
2931004000NRG23200620220097506
|
21/06/2022
|
MANTHIRIKUMARI
|
2931004WL003252
|
MANTHIRIKUMARI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANTHIRIKUMARI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-009-009/505
(KARAIVETTI)
|
2931004000NRG23200620220097507
|
21/06/2022
|
PAPPATHI
|
2931004WL003252
|
PAPPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-009-009/511
(KARAIVETTI)
|
2931004000NRG23200620220097508
|
21/06/2022
|
CHINNAPONNU
|
2931004WL003252
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-009-009/52
(KARAIVETTI)
|
2931004000NRG23200620220097509
|
21/06/2022
|
PANJAVARNAM
|
2931004WL003252
|
PANJAVARNAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-009-009/548
(KARAIVETTI)
|
2931004000NRG23200620220097510
|
21/06/2022
|
SELLAMMAL
|
2931004WL003252
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-009-009/552
(KARAIVETTI)
|
2931004000NRG23200620220097511
|
21/06/2022
|
CHINNAMAYIL
|
2931004WL003252
|
CHINNAMAYIL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMAYIL
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-009-009/56
(KARAIVETTI)
|
2931004000NRG23200620220097512
|
21/06/2022
|
THANAKODI
|
2931004WL003252
|
THANAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANAKODI
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-009-009/569
(KARAIVETTI)
|
2931004000NRG23200620220097513
|
21/06/2022
|
SUNTHARAMBAL
|
2931004WL003252
|
SUNTHARAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-009-009/572
(KARAIVETTI)
|
2931004000NRG23200620220097515
|
21/06/2022
|
CHINNAMMAL
|
2931004WL003252
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-009-009/572
(KARAIVETTI)
|
2931004000NRG23200620220097516
|
21/06/2022
|
MUTHULINGAM
|
2931004WL003252
|
MUTHULINGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULINGAM
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-009-009/575
(KARAIVETTI)
|
2931004000NRG23200620220097518
|
21/06/2022
|
GOVINTHARAJ
|
2931004WL003252
|
GOVINTHARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-009-009/575
(KARAIVETTI)
|
2931004000NRG23200620220097517
|
21/06/2022
|
PICHAIYAMMAL
|
2931004WL003252
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-009-009/585
(KARAIVETTI)
|
2931004000NRG23200620220097519
|
21/06/2022
|
AMSU
|
2931004WL003252
|
AMSU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSU
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-009-009/72
(KARAIVETTI)
|
2931004000NRG23200620220097521
|
21/06/2022
|
ARUVATHAM
|
2931004WL003252
|
ARUVATHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUVATHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83934
|
83934
|
|
|
|
|
|
|
|
|
82
|
THIRUMANUR
|
TN-31-004-009-009/420
(KARAIVETTI)
|
2931004000NRG23200620220097502
|
21/06/2022
|
PRIYA
|
2931004WL003252
|
PRIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85620
|
85620
|
|
|
|
|
|
|
|