|
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)
|
2928002000NRG23080720220148861
|
08/07/2022
|
Thangam
|
2928002WL006643
|
Thangam
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-006-006/105-A
(Esanthimangalam)
|
2928002000NRG23080720220148862
|
08/07/2022
|
Charlet
|
2928002WL006643
|
Charlet
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Charlet
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-006-006/108-A
(Esanthimangalam)
|
2928002000NRG23080720220148863
|
08/07/2022
|
Badmadevi
|
2928002WL006643
|
Badmadevi
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Badmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-006-006/124-A
(Esanthimangalam)
|
2928002000NRG23080720220148864
|
08/07/2022
|
Nagomi
|
2928002WL006643
|
Nagomi
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagomi
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-006-006/173-A
(Esanthimangalam)
|
2928002000NRG23080720220148867
|
08/07/2022
|
Muthu
|
2928002WL006643
|
Muthu
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-006-006/175-A
(Esanthimangalam)
|
2928002000NRG23080720220148868
|
08/07/2022
|
Velam.V
|
2928002WL006643
|
Velam.V
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velam.V
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-006-006/185-A
(Esanthimangalam)
|
2928002000NRG23080720220148869
|
08/07/2022
|
Neelammal
|
2928002WL006643
|
Neelammal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-006-006/192-A
(Esanthimangalam)
|
2928002000NRG23080720220148871
|
08/07/2022
|
Bala I
|
2928002WL006643
|
Bala I
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bala I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-006-006/2-A
(Esanthimangalam)
|
2928002000NRG23080720220148872
|
08/07/2022
|
Thangalakshmi
|
2928002WL006643
|
Thangalakshmi
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-006-006/20-A
(Esanthimangalam)
|
2928002000NRG23080720220148873
|
08/07/2022
|
Chembagam
|
2928002WL006643
|
Chembagam
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chembagam
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-006-006/200-A
(Esanthimangalam)
|
2928002000NRG23080720220148874
|
08/07/2022
|
Umayammal
|
2928002WL006643
|
Umayammal
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umayammal
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-006-006/201-A
(Esanthimangalam)
|
2928002000NRG23080720220148875
|
08/07/2022
|
Kamala
|
2928002WL006643
|
Kamala
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-006-006/212-A
(Esanthimangalam)
|
2928002000NRG23080720220148877
|
08/07/2022
|
Lakshmi Ammal
|
2928002WL006643
|
Lakshmi Ammal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi Ammal
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-006-006/213-A
(Esanthimangalam)
|
2928002000NRG23080720220148878
|
08/07/2022
|
Kasthoori
|
2928002WL006643
|
Kasthoori
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-006-006/214-A
(Esanthimangalam)
|
2928002000NRG23080720220148879
|
08/07/2022
|
Pappa
|
2928002WL006643
|
Pappa
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-006-006/216-A
(Esanthimangalam)
|
2928002000NRG23080720220148880
|
08/07/2022
|
Rajam
|
2928002WL006643
|
Rajam
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-006-006/218-A
(Esanthimangalam)
|
2928002000NRG23080720220148881
|
08/07/2022
|
Krishnammal.M
|
2928002WL006643
|
Krishnammal.M
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-006-006/220-A
(Esanthimangalam)
|
2928002000NRG23080720220148882
|
08/07/2022
|
Annabai
|
2928002WL006643
|
Annabai
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annabai
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-006-006/223-A
(Esanthimangalam)
|
2928002000NRG23080720220148883
|
08/07/2022
|
Pankajam
|
2928002WL006643
|
Pankajam
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pankajam
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-006-006/225-A
(Esanthimangalam)
|
2928002000NRG23080720220148884
|
08/07/2022
|
Thanga Leela
|
2928002WL006643
|
Thanga Leela
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanga Leela
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-006-006/226-A
(Esanthimangalam)
|
2928002000NRG23080720220148885
|
08/07/2022
|
Sornam
|
2928002WL006643
|
Sornam
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOVALAI
|
TN-28-002-006-006/23-A
(Esanthimangalam)
|
2928002000NRG23080720220148886
|
08/07/2022
|
Thankammal
|
2928002WL006643
|
Thankammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankammal
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-006-006/242-A
(Esanthimangalam)
|
2928002000NRG23080720220148888
|
08/07/2022
|
Kala
|
2928002WL006643
|
Kala
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-006-006/248-A
(Esanthimangalam)
|
2928002000NRG23080720220148890
|
08/07/2022
|
Saraswathy
|
2928002WL006643
|
Saraswathy
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-006-006/250-A
(Esanthimangalam)
|
2928002000NRG23080720220148891
|
08/07/2022
|
Ganaselvi
|
2928002WL006643
|
Ganaselvi
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganaselvi
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-006-006/26-A
(Esanthimangalam)
|
2928002000NRG23080720220148892
|
08/07/2022
|
Thanammal
|
2928002WL006643
|
Thanammal
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanammal
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-006-006/263-A
(Esanthimangalam)
|
2928002000NRG23080720220148893
|
08/07/2022
|
Mariyapuspham
|
2928002WL006643
|
Mariyapuspham
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyapuspham
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-006-006/296-A
(Esanthimangalam)
|
2928002000NRG23080720220148898
|
08/07/2022
|
Thangam
|
2928002WL006643
|
Thangam
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-006-006/30-A
(Esanthimangalam)
|
2928002000NRG23080720220148899
|
08/07/2022
|
Oomana
|
2928002WL006643
|
Oomana
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Oomana
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-006-006/31-A
(Esanthimangalam)
|
2928002000NRG23080720220148900
|
08/07/2022
|
Ponselvi
|
2928002WL006643
|
Ponselvi
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-006-006/318-A
(Esanthimangalam)
|
2928002000NRG23080720220148902
|
08/07/2022
|
Mariyammal
|
2928002WL006643
|
Mariyammal
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-006-006/33-A
(Esanthimangalam)
|
2928002000NRG23080720220148904
|
08/07/2022
|
Meenakshi
|
2928002WL006643
|
Meenakshi
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-006-006/33-A
(Esanthimangalam)
|
2928002000NRG23080720220148903
|
08/07/2022
|
Pachaimal
|
2928002WL006643
|
Pachaimal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaimal
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-006-006/334-A
(Esanthimangalam)
|
2928002000NRG23080720220148905
|
08/07/2022
|
Saroja
|
2928002WL006643
|
Saroja
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-006-006/339-A
(Esanthimangalam)
|
2928002000NRG23080720220148906
|
08/07/2022
|
Yeasuvaram
|
2928002WL006643
|
Yeasuvaram
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yeasuvaram
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-006-006/354-A
(Esanthimangalam)
|
2928002000NRG23080720220148907
|
08/07/2022
|
Renjitham
|
2928002WL006643
|
Renjitham
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renjitham
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-006-006/358-A
(Esanthimangalam)
|
2928002000NRG23080720220148908
|
08/07/2022
|
Saraswathi.N
|
2928002WL006643
|
Saraswathi.N
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi.N
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-006-006/361-A
(Esanthimangalam)
|
2928002000NRG23080720220148909
|
08/07/2022
|
Chandra
|
2928002WL006643
|
Chandra
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-006-006/362-A
(Esanthimangalam)
|
2928002000NRG23080720220148910
|
08/07/2022
|
Saratha
|
2928002WL006643
|
Saratha
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-006-006/364-A
(Esanthimangalam)
|
2928002000NRG23080720220148911
|
08/07/2022
|
SHANTHI
|
2928002WL006643
|
SHANTHI
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
FEDERAL BANK(607165)
|
|
41
|
THOVALAI
|
TN-28-002-006-006/38-A
(Esanthimangalam)
|
2928002000NRG23080720220148912
|
08/07/2022
|
Yeasuthayee
|
2928002WL006643
|
Yeasuthayee
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yeasuthayee
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-006-006/435-A
(Esanthimangalam)
|
2928002000NRG23080720220148921
|
08/07/2022
|
Lakshmi
|
2928002WL006643
|
Lakshmi
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-006-006/458-A
(Esanthimangalam)
|
2928002000NRG23080720220148924
|
08/07/2022
|
Natchathiram
|
2928002WL006643
|
Natchathiram
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THOVALAI
|
TN-28-002-006-006/479-A
(Esanthimangalam)
|
2928002000NRG23080720220148927
|
08/07/2022
|
Malika
|
2928002WL006643
|
Malika
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-006-006/490-A
(Esanthimangalam)
|
2928002000NRG23080720220148929
|
08/07/2022
|
Rajam
|
2928002WL006643
|
Rajam
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-006-006/503-A
(Esanthimangalam)
|
2928002000NRG23080720220148931
|
08/07/2022
|
Neelam
|
2928002WL006643
|
Neelam
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-006-006/514-A
(Esanthimangalam)
|
2928002000NRG23080720220148932
|
08/07/2022
|
Neelakapillai
|
2928002WL006643
|
Neelakapillai
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelakapillai
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-006-006/53-A
(Esanthimangalam)
|
2928002000NRG23080720220148933
|
08/07/2022
|
Santhpoo
|
2928002WL006643
|
Santhpoo
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhpoo
|
FEDERAL BANK(607165)
|
|
49
|
THOVALAI
|
TN-28-002-006-006/541-A
(Esanthimangalam)
|
2928002000NRG23080720220148934
|
08/07/2022
|
Rajeswari.S
|
2928002WL006643
|
Rajeswari.S
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-006-006/543-A
(Esanthimangalam)
|
2928002000NRG23080720220148935
|
08/07/2022
|
Velammal
|
2928002WL006643
|
Velammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-006-006/57-A
(Esanthimangalam)
|
2928002000NRG23080720220148937
|
08/07/2022
|
Gnanam P
|
2928002WL006643
|
Gnanam P
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanam P
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-006-006/584-A
(Esanthimangalam)
|
2928002000NRG23080720220148941
|
08/07/2022
|
Marthal
|
2928002WL006643
|
Marthal
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marthal
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-006-006/59-A
(Esanthimangalam)
|
2928002000NRG23080720220148942
|
08/07/2022
|
Velammal
|
2928002WL006643
|
Velammal
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOVALAI
|
TN-28-002-006-006/597-A
(Esanthimangalam)
|
2928002000NRG23080720220148943
|
08/07/2022
|
Pachiyammal
|
2928002WL006643
|
Pachiyammal
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-006-006/600-A
(Esanthimangalam)
|
2928002000NRG23080720220148944
|
08/07/2022
|
Sankaran Pillai
|
2928002WL006643
|
Sankaran Pillai
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankaran Pillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THOVALAI
|
TN-28-002-006-006/617-A
(Esanthimangalam)
|
2928002000NRG23080720220148946
|
08/07/2022
|
Vimala
|
2928002WL006643
|
Vimala
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-006-006/618-A
(Esanthimangalam)
|
2928002000NRG23080720220148947
|
08/07/2022
|
Kala
|
2928002WL006643
|
Kala
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-006-006/629-a
(Esanthimangalam)
|
2928002000NRG23080720220148948
|
08/07/2022
|
Kalavathi
|
2928002WL006643
|
Kalavathi
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-006-006/636-A
(Esanthimangalam)
|
2928002000NRG23080720220148949
|
08/07/2022
|
Kanniyammal
|
2928002WL006643
|
Kanniyammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THOVALAI
|
TN-28-002-006-006/639-A
(Esanthimangalam)
|
2928002000NRG23080720220148950
|
08/07/2022
|
Nirmala
|
2928002WL006643
|
Nirmala
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-006-006/647-a
(Esanthimangalam)
|
2928002000NRG23080720220148951
|
08/07/2022
|
Valliammal
|
2928002WL006643
|
Valliammal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-006-006/648-A
(Esanthimangalam)
|
2928002000NRG23080720220148952
|
08/07/2022
|
Suganthi
|
2928002WL006643
|
Suganthi
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THOVALAI
|
TN-28-002-006-006/652-A
(Esanthimangalam)
|
2928002000NRG23080720220148953
|
08/07/2022
|
Chellam
|
2928002WL006643
|
Chellam
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellam
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-006-006/655-a
(Esanthimangalam)
|
2928002000NRG23080720220148954
|
08/07/2022
|
Amutha
|
2928002WL006643
|
Amutha
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOVALAI
|
TN-28-002-006-006/658-a
(Esanthimangalam)
|
2928002000NRG23080720220148955
|
08/07/2022
|
Umaya Parvathi
|
2928002WL006643
|
Umaya Parvathi
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umaya Parvathi
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-006-006/669-a
(Esanthimangalam)
|
2928002000NRG23080720220148956
|
08/07/2022
|
Ponnammal
|
2928002WL006643
|
Ponnammal
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-006-006/67-A
(Esanthimangalam)
|
2928002000NRG23080720220148957
|
08/07/2022
|
Sorna
|
2928002WL006643
|
Sorna
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOVALAI
|
TN-28-002-006-006/676-a
(Esanthimangalam)
|
2928002000NRG23080720220148958
|
08/07/2022
|
Sornabai
|
2928002WL006643
|
Sornabai
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornabai
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-006-006/677-a
(Esanthimangalam)
|
2928002000NRG23080720220148959
|
08/07/2022
|
Stella
|
2928002WL006643
|
Stella
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Stella
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-006-006/68-A
(Esanthimangalam)
|
2928002000NRG23080720220148960
|
08/07/2022
|
Kannimariyaal
|
2928002WL006643
|
Kannimariyaal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannimariyaal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-006-006/683-A
(Esanthimangalam)
|
2928002000NRG23080720220148961
|
08/07/2022
|
Sivarajagani R
|
2928002WL006643
|
Sivarajagani R
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivarajagani R
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-006-006/689-A
(Esanthimangalam)
|
2928002000NRG23080720220148963
|
08/07/2022
|
Manonmani
|
2928002WL006643
|
Manonmani
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manonmani
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-006-006/693-a
(Esanthimangalam)
|
2928002000NRG23080720220148966
|
08/07/2022
|
Bavani
|
2928002WL006643
|
Bavani
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bavani
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-006-006/7-A
(Esanthimangalam)
|
2928002000NRG23080720220148968
|
08/07/2022
|
Velammal
|
2928002WL006643
|
Velammal
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-006-006/702-A
(Esanthimangalam)
|
2928002000NRG23080720220148969
|
08/07/2022
|
Santhi
|
2928002WL006643
|
Santhi
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-006-006/706-a
(Esanthimangalam)
|
2928002000NRG23080720220148970
|
08/07/2022
|
Usharani
|
2928002WL006643
|
Usharani
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-006-006/71-A
(Esanthimangalam)
|
2928002000NRG23080720220148973
|
08/07/2022
|
Ponnammal
|
2928002WL006643
|
Ponnammal
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-006-006/711-a
(Esanthimangalam)
|
2928002000NRG23080720220148974
|
08/07/2022
|
Abranam
|
2928002WL006643
|
Abranam
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Abranam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-006-006/719-A
(Esanthimangalam)
|
2928002000NRG23080720220148975
|
08/07/2022
|
Baby
|
2928002WL006643
|
Baby
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
ICICI BANK LTD(508534)
|
|
80
|
THOVALAI
|
TN-28-002-006-006/720-A
(Esanthimangalam)
|
2928002000NRG23080720220148976
|
08/07/2022
|
Ramanibai
|
2928002WL006643
|
Ramanibai
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramanibai
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-006-006/722-A
(Esanthimangalam)
|
2928002000NRG23080720220148977
|
08/07/2022
|
Sulochana
|
2928002WL006643
|
Sulochana
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-006-006/725-A
(Esanthimangalam)
|
2928002000NRG23080720220148978
|
08/07/2022
|
Joys Charles
|
2928002WL006643
|
Joys Charles
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Joys Charles
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOVALAI
|
TN-28-002-006-006/727-A
(Esanthimangalam)
|
2928002000NRG23080720220148979
|
08/07/2022
|
Mathammal
|
2928002WL006643
|
Mathammal
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathammal
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-006-006/736-A
(Esanthimangalam)
|
2928002000NRG23080720220148982
|
08/07/2022
|
Lathika
|
2928002WL006643
|
Lathika
|
00078
|
CNRB0001265
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lathika
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
THOVALAI
|
TN-28-002-006-006/751-A
(Esanthimangalam)
|
2928002000NRG23080720220148983
|
08/07/2022
|
Kumari
|
2928002WL006643
|
Kumari
|
00078
|
CNRB0001265
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-006-006/752-A
(Esanthimangalam)
|
2928002000NRG23080720220148984
|
08/07/2022
|
Kasthooribai
|
2928002WL006643
|
Kasthooribai
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthooribai
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-006-006/771-A
(Esanthimangalam)
|
2928002000NRG23080720220148988
|
08/07/2022
|
GNANAMMAL
|
2928002WL006643
|
GNANAMMAL
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOVALAI
|
TN-28-002-006-006/801-A
(Esanthimangalam)
|
2928002000NRG23080720220148989
|
08/07/2022
|
Vijila
|
2928002WL006643
|
Vijila
|
00078
|
CNRB0001265
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijila
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-006-006/81-A
(Esanthimangalam)
|
2928002000NRG23080720220148990
|
08/07/2022
|
Pakiyamani
|
2928002WL006643
|
Pakiyamani
|
00078
|
CNRB0001265
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOVALAI
|
TN-28-002-006-006/87-A
(Esanthimangalam)
|
2928002000NRG23080720220148993
|
08/07/2022
|
Nancy Beaula Rani S
|
2928002WL006643
|
Nancy Beaula Rani S
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nancy Beaula Rani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THOVALAI
|
TN-28-002-006-006/93-A
(Esanthimangalam)
|
2928002000NRG23080720220148996
|
08/07/2022
|
Ganam
|
2928002WL006643
|
Ganam
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOVALAI
|
TN-28-002-006-010/795-A
(Esanthimangalam)
|
2928002000NRG23080720220148997
|
08/07/2022
|
Devabalan
|
2928002WL006643
|
Devabalan
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-006-010/797-A
(Esanthimangalam)
|
2928002000NRG23080720220148998
|
08/07/2022
|
Princa
|
2928002WL006643
|
Princa
|
00078
|
CNRB0001265
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Princa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOVALAI
|
TN-28-002-006-010/806-A
(Esanthimangalam)
|
2928002000NRG23080720220148999
|
08/07/2022
|
Praveena
|
2928002WL006643
|
Praveena
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81963
|
81963
|
|
|
|
|
|
|
|
|
95
|
THOVALAI
|
TN-28-002-006-006/757-A
(Esanthimangalam)
|
2928002000NRG23080720220148985
|
08/07/2022
|
Radha
|
2928002WL006643
|
Radha
|
00127
|
FDRL0002103
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83163
|
83163
|
|
|
|
|
|
|
|