|
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-31-004-009-001/382
(KARAIVETTI)
|
2931004000NRG23160820220191405
|
16/08/2022
|
CHINNAMMAL
|
2931004WL007037
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/651-A
(KARAIVETTI)
|
2931004000NRG23160820220191406
|
16/08/2022
|
DHANAPAKKIAM
|
2931004WL007037
|
DHANAPAKKIAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAPAKKIAM
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/651-A
(KARAIVETTI)
|
2931004000NRG23160820220191407
|
16/08/2022
|
RAJAMANICKAM
|
2931004WL007037
|
RAJAMANICKAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/653-A
(KARAIVETTI)
|
2931004000NRG23160820220191409
|
16/08/2022
|
NALLATHAMBI
|
2931004WL007037
|
NALLATHAMBI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLATHAMBI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/653-A
(KARAIVETTI)
|
2931004000NRG23160820220191408
|
16/08/2022
|
VANAJA
|
2931004WL007037
|
VANAJA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/659-A
(KARAIVETTI)
|
2931004000NRG23160820220191410
|
16/08/2022
|
MALARKODI
|
2931004WL007037
|
MALARKODI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/659-A
(KARAIVETTI)
|
2931004000NRG23160820220191411
|
16/08/2022
|
SAMUTHIRAM
|
2931004WL007037
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-001/681-A
(KARAIVETTI)
|
2931004000NRG23160820220191413
|
16/08/2022
|
SELLAM
|
2931004WL007037
|
SELLAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-001/701-A
(KARAIVETTI)
|
2931004000NRG23160820220191414
|
16/08/2022
|
SELVARANI
|
2931004WL007037
|
SELVARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-001/704-A
(KARAIVETTI)
|
2931004000NRG23160820220191415
|
16/08/2022
|
PAUNNAMMAL
|
2931004WL007037
|
PAUNNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAUNNAMMAL
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-001/749
(KARAIVETTI)
|
2931004000NRG23160820220191416
|
16/08/2022
|
SELLAMMAL
|
2931004WL007037
|
SELLAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-001/847
(KARAIVETTI)
|
2931004000NRG23160820220191417
|
16/08/2022
|
PASUPATHI
|
2931004WL007037
|
PASUPATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-001/848
(KARAIVETTI)
|
2931004000NRG23160820220191418
|
16/08/2022
|
ARUMBU
|
2931004WL007037
|
ARUMBU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMBU
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-001/848
(KARAIVETTI)
|
2931004000NRG23160820220191419
|
16/08/2022
|
PARAMASIVAM
|
2931004WL007037
|
PARAMASIVAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-001/853
(KARAIVETTI)
|
2931004000NRG23160820220191420
|
16/08/2022
|
VENNILA
|
2931004WL007037
|
VENNILA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-001/862
(KARAIVETTI)
|
2931004000NRG23160820220191422
|
16/08/2022
|
PARIMALA
|
2931004WL007037
|
PARIMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-001/862
(KARAIVETTI)
|
2931004000NRG23160820220191421
|
16/08/2022
|
RAJKUMAR
|
2931004WL007037
|
RAJKUMAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-001/898
(KARAIVETTI)
|
2931004000NRG23160820220191423
|
16/08/2022
|
SANTHI
|
2931004WL007037
|
SANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-001/904
(KARAIVETTI)
|
2931004000NRG23160820220191425
|
16/08/2022
|
KAMARAJ
|
2931004WL007037
|
KAMARAJ
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-001/904
(KARAIVETTI)
|
2931004000NRG23160820220191424
|
16/08/2022
|
SELVARANI
|
2931004WL007037
|
SELVARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-001/948
(KARAIVETTI)
|
2931004000NRG23160820220191426
|
16/08/2022
|
CHITHERA
|
2931004WL007037
|
CHITHERA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHERA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-009/205
(KARAIVETTI)
|
2931004000NRG23160820220191429
|
16/08/2022
|
GOMATHI
|
2931004WL007037
|
GOMATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-009/260
(KARAIVETTI)
|
2931004000NRG23160820220191431
|
16/08/2022
|
THILAGAVATHI
|
2931004WL007037
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-009/260
(KARAIVETTI)
|
2931004000NRG23160820220191430
|
16/08/2022
|
VENGADASALAM
|
2931004WL007037
|
VENGADASALAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGADASALAM
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-009/273
(KARAIVETTI)
|
2931004000NRG23160820220191432
|
16/08/2022
|
AMBIKA
|
2931004WL007037
|
AMBIKA
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-009/273
(KARAIVETTI)
|
2931004000NRG23160820220191433
|
16/08/2022
|
GANAKAM
|
2931004WL007037
|
GANAKAM
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAKAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-009/273
(KARAIVETTI)
|
2931004000NRG23160820220191434
|
16/08/2022
|
SELLAPILLAI
|
2931004WL007037
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAPILLAI
|
INDIAN BANK(607105)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/326
(KARAIVETTI)
|
2931004000NRG23160820220191436
|
16/08/2022
|
PALANISAMY
|
2931004WL007037
|
PALANISAMY
|
00078
|
CNRB0001582
|
400
|
400
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/326
(KARAIVETTI)
|
2931004000NRG23160820220191435
|
16/08/2022
|
UMARANI
|
2931004WL007037
|
UMARANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/330
(KARAIVETTI)
|
2931004000NRG23160820220191437
|
16/08/2022
|
KARUMBAYEERAM
|
2931004WL007037
|
KARUMBAYEERAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUMBAYEERAM
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/330
(KARAIVETTI)
|
2931004000NRG23160820220191438
|
16/08/2022
|
PANNIRSELVI
|
2931004WL007037
|
PANNIRSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANNIRSELVI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/401
(KARAIVETTI)
|
2931004000NRG23160820220191440
|
16/08/2022
|
RANMALINGAM
|
2931004WL007037
|
RANMALINGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANMALINGAM
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/401
(KARAIVETTI)
|
2931004000NRG23160820220191439
|
16/08/2022
|
SUSILA
|
2931004WL007037
|
SUSILA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/437
(KARAIVETTI)
|
2931004000NRG23160820220191443
|
16/08/2022
|
AYYAMPERUMAL
|
2931004WL007037
|
AYYAMPERUMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMPERUMAL
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/437
(KARAIVETTI)
|
2931004000NRG23160820220191442
|
16/08/2022
|
NALLAMMAL
|
2931004WL007037
|
NALLAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/437
(KARAIVETTI)
|
2931004000NRG23160820220191444
|
16/08/2022
|
SADAIYANDI
|
2931004WL007037
|
SADAIYANDI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SADAIYANDI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/46
(KARAIVETTI)
|
2931004000NRG23160820220191445
|
16/08/2022
|
SUSILA
|
2931004WL007037
|
SUSILA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/476
(KARAIVETTI)
|
2931004000NRG23160820220191446
|
16/08/2022
|
RAMU
|
2931004WL007037
|
RAMU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/501
(KARAIVETTI)
|
2931004000NRG23160820220191447
|
16/08/2022
|
SAMIYAMMAL
|
2931004WL007037
|
SAMIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/502
(KARAIVETTI)
|
2931004000NRG23160820220191449
|
16/08/2022
|
MANIKKAM
|
2931004WL007037
|
MANIKKAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/502
(KARAIVETTI)
|
2931004000NRG23160820220191448
|
16/08/2022
|
PICHAIYAMMAL
|
2931004WL007037
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/503
(KARAIVETTI)
|
2931004000NRG23160820220191450
|
16/08/2022
|
PATHMAVATHI
|
2931004WL007037
|
PATHMAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/507
(KARAIVETTI)
|
2931004000NRG23160820220191451
|
16/08/2022
|
ANGAMMAL
|
2931004WL007037
|
ANGAMMAL
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/509
(KARAIVETTI)
|
2931004000NRG23160820220191452
|
16/08/2022
|
RAJAMANI
|
2931004WL007037
|
RAJAMANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/515
(KARAIVETTI)
|
2931004000NRG23160820220191454
|
16/08/2022
|
RAJESHKANNAN
|
2931004WL007037
|
RAJESHKANNAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHKANNAN
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/515
(KARAIVETTI)
|
2931004000NRG23160820220191453
|
16/08/2022
|
Samuthiram
|
2931004WL007037
|
Samuthiram
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/523
(KARAIVETTI)
|
2931004000NRG23160820220191456
|
16/08/2022
|
MARKANDEYAN
|
2931004WL007037
|
MARKANDEYAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARKANDEYAN
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/523
(KARAIVETTI)
|
2931004000NRG23160820220191455
|
16/08/2022
|
NEELAVATHI
|
2931004WL007037
|
NEELAVATHI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/524
(KARAIVETTI)
|
2931004000NRG23160820220191457
|
16/08/2022
|
DEVAKI
|
2931004WL007037
|
DEVAKI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/524
(KARAIVETTI)
|
2931004000NRG23160820220191459
|
16/08/2022
|
MARUTHU PANDI
|
2931004WL007037
|
MARUTHU PANDI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHU PANDI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/524
(KARAIVETTI)
|
2931004000NRG23160820220191458
|
16/08/2022
|
VEERAMALAI
|
2931004WL007037
|
VEERAMALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/53
(KARAIVETTI)
|
2931004000NRG23160820220191460
|
16/08/2022
|
NALLAMUTHU
|
2931004WL007037
|
NALLAMUTHU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMUTHU
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/558
(KARAIVETTI)
|
2931004000NRG23160820220191461
|
16/08/2022
|
RUBAVATHI
|
2931004WL007037
|
RUBAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUBAVATHI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/558
(KARAIVETTI)
|
2931004000NRG23160820220191462
|
16/08/2022
|
SARITHA
|
2931004WL007037
|
SARITHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/563
(KARAIVETTI)
|
2931004000NRG23160820220191464
|
16/08/2022
|
MUTHAYAN
|
2931004WL007037
|
MUTHAYAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAYAN
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/563
(KARAIVETTI)
|
2931004000NRG23160820220191463
|
16/08/2022
|
POOBATHI
|
2931004WL007037
|
POOBATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/571
(KARAIVETTI)
|
2931004000NRG23160820220191465
|
16/08/2022
|
SAMUTHIRAM
|
2931004WL007037
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/577
(KARAIVETTI)
|
2931004000NRG23160820220191466
|
16/08/2022
|
JAGATHAMBAL
|
2931004WL007037
|
JAGATHAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/577
(KARAIVETTI)
|
2931004000NRG23160820220191467
|
16/08/2022
|
MANJULA
|
2931004WL007037
|
MANJULA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/588
(KARAIVETTI)
|
2931004000NRG23160820220191468
|
16/08/2022
|
SAMUTHIRAM
|
2931004WL007037
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-009-009/680
(KARAIVETTI)
|
2931004000NRG23160820220191469
|
16/08/2022
|
PAVUNAMMAL
|
2931004WL007037
|
PAVUNAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-009-009/942
(KARAIVETTI)
|
2931004000NRG23160820220191471
|
16/08/2022
|
PALANISAMY
|
2931004WL007037
|
PALANISAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
63
|
THIRUMANUR
|
TN-31-004-009-009/420
(KARAIVETTI)
|
2931004000NRG23160820220191441
|
16/08/2022
|
PRIYA
|
2931004WL007037
|
PRIYA
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36129
|
36129
|
|
|
|
|
|
|
|