|
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-31-004-006-006/1009
(ELANDHAKUDAM)
|
2931004000NRG23250620220104562
|
27/06/2022
|
PICHAIYAMMAL
|
2931004WL003570
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1038
(ELANDHAKUDAM)
|
2931004000NRG23250620220104563
|
27/06/2022
|
SURIYAKALA
|
2931004WL003570
|
SURIYAKALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURIYAKALA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1039
(ELANDHAKUDAM)
|
2931004000NRG23250620220104564
|
27/06/2022
|
SELVI
|
2931004WL003570
|
SELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1055
(ELANDHAKUDAM)
|
2931004000NRG23250620220104565
|
27/06/2022
|
SUSILA
|
2931004WL003570
|
SUSILA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1061
(ELANDHAKUDAM)
|
2931004000NRG23250620220104566
|
27/06/2022
|
LAKSHMI
|
2931004WL003570
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1065
(ELANDHAKUDAM)
|
2931004000NRG23250620220104567
|
27/06/2022
|
VINOTHA
|
2931004WL003570
|
VINOTHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VINOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1102
(ELANDHAKUDAM)
|
2931004000NRG23250620220104568
|
27/06/2022
|
GANAKAVALLI
|
2931004WL003570
|
GANAKAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANAKAVALLI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1119
(ELANDHAKUDAM)
|
2931004000NRG23250620220104571
|
27/06/2022
|
CHITRA
|
2931004WL003570
|
CHITRA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1139
(ELANDHAKUDAM)
|
2931004000NRG23250620220104572
|
27/06/2022
|
VASANTHA
|
2931004WL003570
|
VASANTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1160-A
(ELANDHAKUDAM)
|
2931004000NRG23250620220104574
|
27/06/2022
|
VENNILA
|
2931004WL003570
|
VENNILA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1199
(ELANDHAKUDAM)
|
2931004000NRG23250620220104576
|
27/06/2022
|
GOVINDAYAMMAL
|
2931004WL003570
|
GOVINDAYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/12
(ELANDHAKUDAM)
|
2931004000NRG23250620220104577
|
27/06/2022
|
THAMILARASI
|
2931004WL003570
|
THAMILARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1203
(ELANDHAKUDAM)
|
2931004000NRG23250620220104578
|
27/06/2022
|
SIVABHARATHI
|
2931004WL003570
|
SIVABHARATHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVABHARATHI
|
RATNAKAR BANK(607393)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1206
(ELANDHAKUDAM)
|
2931004000NRG23250620220104579
|
27/06/2022
|
THANGAM
|
2931004WL003570
|
THANGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAM
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/140
(ELANDHAKUDAM)
|
2931004000NRG23250620220104587
|
27/06/2022
|
KANTHASAMY
|
2931004WL003570
|
KANTHASAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/141
(ELANDHAKUDAM)
|
2931004000NRG23250620220104588
|
27/06/2022
|
SUMATHI
|
2931004WL003570
|
SUMATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/155
(ELANDHAKUDAM)
|
2931004000NRG23250620220104589
|
27/06/2022
|
PALANIYAMMAL
|
2931004WL003570
|
PALANIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/162
(ELANDHAKUDAM)
|
2931004000NRG23250620220104591
|
27/06/2022
|
RANI
|
2931004WL003570
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/163
(ELANDHAKUDAM)
|
2931004000NRG23250620220104592
|
27/06/2022
|
MARUTHAMBAL
|
2931004WL003570
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/164
(ELANDHAKUDAM)
|
2931004000NRG23250620220104593
|
27/06/2022
|
THAVAMANI
|
2931004WL003570
|
THAVAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/165
(ELANDHAKUDAM)
|
2931004000NRG23250620220104594
|
27/06/2022
|
ANNAKILI
|
2931004WL003570
|
ANNAKILI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/167
(ELANDHAKUDAM)
|
2931004000NRG23250620220104596
|
27/06/2022
|
RENGARAJ
|
2931004WL003570
|
RENGARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENGARAJ
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/170
(ELANDHAKUDAM)
|
2931004000NRG23250620220104597
|
27/06/2022
|
VALLIYAMMAI
|
2931004WL003570
|
VALLIYAMMAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/175
(ELANDHAKUDAM)
|
2931004000NRG23250620220104598
|
27/06/2022
|
RAJAMANI
|
2931004WL003570
|
RAJAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/177
(ELANDHAKUDAM)
|
2931004000NRG23250620220104600
|
27/06/2022
|
ANGAMMAL
|
2931004WL003570
|
ANGAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/282
(ELANDHAKUDAM)
|
2931004000NRG23250620220104601
|
27/06/2022
|
PALAMBAL
|
2931004WL003570
|
PALAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/3
(ELANDHAKUDAM)
|
2931004000NRG23250620220104602
|
27/06/2022
|
AKILAMBAL
|
2931004WL003570
|
AKILAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKILAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/304
(ELANDHAKUDAM)
|
2931004000NRG23250620220104603
|
27/06/2022
|
MEENAMBAL
|
2931004WL003570
|
MEENAMBAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAMBAL
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/347
(ELANDHAKUDAM)
|
2931004000NRG23250620220104605
|
27/06/2022
|
SUNDARAMBAL
|
2931004WL003570
|
SUNDARAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/357
(ELANDHAKUDAM)
|
2931004000NRG23250620220104606
|
27/06/2022
|
REVATHISELVI
|
2931004WL003570
|
REVATHISELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHISELVI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/358-A
(ELANDHAKUDAM)
|
2931004000NRG23250620220104607
|
27/06/2022
|
DAVAMANI
|
2931004WL003570
|
DAVAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/402
(ELANDHAKUDAM)
|
2931004000NRG23250620220104608
|
27/06/2022
|
LAKSHMI
|
2931004WL003570
|
LAKSHMI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/405
(ELANDHAKUDAM)
|
2931004000NRG23250620220104609
|
27/06/2022
|
MAHALAKSHMI
|
2931004WL003570
|
MAHALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/413
(ELANDHAKUDAM)
|
2931004000NRG23250620220104611
|
27/06/2022
|
PARAMESHWARI
|
2931004WL003570
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/422
(ELANDHAKUDAM)
|
2931004000NRG23250620220104612
|
27/06/2022
|
AMSU
|
2931004WL003570
|
AMSU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSU
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/437
(ELANDHAKUDAM)
|
2931004000NRG23250620220104613
|
27/06/2022
|
MALLIKA
|
2931004WL003570
|
MALLIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/491
(ELANDHAKUDAM)
|
2931004000NRG23250620220104614
|
27/06/2022
|
CHINNAMMAL
|
2931004WL003570
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/497
(ELANDHAKUDAM)
|
2931004000NRG23250620220104615
|
27/06/2022
|
RANI
|
2931004WL003570
|
RANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/515
(ELANDHAKUDAM)
|
2931004000NRG23250620220104616
|
27/06/2022
|
GANTHIMATHI
|
2931004WL003570
|
GANTHIMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/523
(ELANDHAKUDAM)
|
2931004000NRG23250620220104617
|
27/06/2022
|
NALLAMMAL
|
2931004WL003570
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/530
(ELANDHAKUDAM)
|
2931004000NRG23250620220104618
|
27/06/2022
|
DHANALAKSHMI
|
2931004WL003570
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/553
(ELANDHAKUDAM)
|
2931004000NRG23250620220104619
|
27/06/2022
|
TAMILARASI
|
2931004WL003570
|
TAMILARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/561
(ELANDHAKUDAM)
|
2931004000NRG23250620220104621
|
27/06/2022
|
SUNDHARAVALLI
|
2931004WL003570
|
SUNDHARAVALLI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/569
(ELANDHAKUDAM)
|
2931004000NRG23250620220104622
|
27/06/2022
|
MALARKODI
|
2931004WL003570
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/570
(ELANDHAKUDAM)
|
2931004000NRG23250620220104623
|
27/06/2022
|
MALLIGASUNDHARAM
|
2931004WL003570
|
MALLIGASUNDHARAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGASUNDHARAM
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/579
(ELANDHAKUDAM)
|
2931004000NRG23250620220104624
|
27/06/2022
|
PICHAIPILLAI
|
2931004WL003570
|
PICHAIPILLAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIPILLAI
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/6
(ELANDHAKUDAM)
|
2931004000NRG23250620220104625
|
27/06/2022
|
RASAVALLI
|
2931004WL003570
|
RASAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAVALLI
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/609
(ELANDHAKUDAM)
|
2931004000NRG23250620220104626
|
27/06/2022
|
PITCHAIYAMMAL
|
2931004WL003570
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/653
(ELANDHAKUDAM)
|
2931004000NRG23250620220104627
|
27/06/2022
|
ARANSU
|
2931004WL003570
|
ARANSU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARANSU
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/670
(ELANDHAKUDAM)
|
2931004000NRG23250620220104628
|
27/06/2022
|
MAHADEVI
|
2931004WL003570
|
MAHADEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/676
(ELANDHAKUDAM)
|
2931004000NRG23250620220104630
|
27/06/2022
|
LAKSHMI
|
2931004WL003570
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/677
(ELANDHAKUDAM)
|
2931004000NRG23250620220104631
|
27/06/2022
|
SANTHA
|
2931004WL003570
|
SANTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/686
(ELANDHAKUDAM)
|
2931004000NRG23250620220104632
|
27/06/2022
|
KARBAGAVALLI
|
2931004WL003570
|
KARBAGAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARBAGAVALLI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/694
(ELANDHAKUDAM)
|
2931004000NRG23250620220104633
|
27/06/2022
|
MOOKKAYE
|
2931004WL003570
|
MOOKKAYE
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOOKKAYE
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/7
(ELANDHAKUDAM)
|
2931004000NRG23250620220104634
|
27/06/2022
|
RASATHTHI
|
2931004WL003570
|
RASATHTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/738
(ELANDHAKUDAM)
|
2931004000NRG23250620220104636
|
27/06/2022
|
PUNITHA
|
2931004WL003570
|
PUNITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/742-A
(ELANDHAKUDAM)
|
2931004000NRG23250620220104637
|
27/06/2022
|
GOVINDHASAMY
|
2931004WL003570
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/744
(ELANDHAKUDAM)
|
2931004000NRG23250620220104638
|
27/06/2022
|
PAVUNAMBAL
|
2931004WL003570
|
PAVUNAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNAMBAL
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/748
(ELANDHAKUDAM)
|
2931004000NRG23250620220104639
|
27/06/2022
|
ANBUSELVI
|
2931004WL003570
|
ANBUSELVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/757
(ELANDHAKUDAM)
|
2931004000NRG23250620220104640
|
27/06/2022
|
DAVAMANI
|
2931004WL003570
|
DAVAMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAVAMANI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/8
(ELANDHAKUDAM)
|
2931004000NRG23250620220104642
|
27/06/2022
|
AMIRTHAVALLI
|
2931004WL003570
|
AMIRTHAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/806
(ELANDHAKUDAM)
|
2931004000NRG23250620220104643
|
27/06/2022
|
KANNAKI
|
2931004WL003570
|
KANNAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/9
(ELANDHAKUDAM)
|
2931004000NRG23250620220104646
|
27/06/2022
|
MEENABAL
|
2931004WL003570
|
MEENABAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENABAL
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/903
(ELANDHAKUDAM)
|
2931004000NRG23250620220104647
|
27/06/2022
|
SELLAM
|
2931004WL003570
|
SELLAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/905
(ELANDHAKUDAM)
|
2931004000NRG23250620220104648
|
27/06/2022
|
RATHIKA
|
2931004WL003570
|
RATHIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/906
(ELANDHAKUDAM)
|
2931004000NRG23250620220104649
|
27/06/2022
|
THAMAYANTHI
|
2931004WL003570
|
THAMAYANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/927
(ELANDHAKUDAM)
|
2931004000NRG23250620220104650
|
27/06/2022
|
SATHYA
|
2931004WL003570
|
SATHYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/935
(ELANDHAKUDAM)
|
2931004000NRG23250620220104651
|
27/06/2022
|
CHINNAMMAL
|
2931004WL003570
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/953
(ELANDHAKUDAM)
|
2931004000NRG23250620220104654
|
27/06/2022
|
MUTHULINGAM
|
2931004WL003570
|
MUTHULINGAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62205
|
62205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62205
|
62205
|
|
|
|
|
|
|
|