|
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-31-004-008-008/230
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326489
|
15/11/2022
|
RAJAKUMARI
|
2931004WL012420
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/235
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326490
|
15/11/2022
|
ABIRAMISUNTHARI
|
2931004WL012420
|
ABIRAMISUNTHARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ABIRAMISUNTHARI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/238
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326491
|
15/11/2022
|
MEENATCHI
|
2931004WL012420
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/267
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326492
|
15/11/2022
|
RAJESHWARI
|
2931004WL012420
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/268
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326493
|
15/11/2022
|
JEYAMANI
|
2931004WL012420
|
JEYAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYAMANI
|
AXIS BANK(607153)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/271
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326494
|
15/11/2022
|
NAGALAKSHMI
|
2931004WL012420
|
NAGALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/273
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326495
|
15/11/2022
|
GUNASUNTHARI
|
2931004WL012420
|
GUNASUNTHARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNASUNTHARI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/289
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326496
|
15/11/2022
|
kogila
|
2931004WL012420
|
kogila
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
kogila
|
AXIS BANK(607153)
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/292
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326497
|
15/11/2022
|
MEENATCHI
|
2931004WL012420
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/293
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326498
|
15/11/2022
|
PUSHPAVALLI
|
2931004WL012420
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/295
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326499
|
15/11/2022
|
RENGANAYAGI
|
2931004WL012420
|
RENGANAYAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RENGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/296
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326500
|
15/11/2022
|
PAPPA
|
2931004WL012420
|
PAPPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/302
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326501
|
15/11/2022
|
SUNTHARAMBAL
|
2931004WL012420
|
SUNTHARAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNTHARAMBAL
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/304
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326502
|
15/11/2022
|
LAKSHMI
|
2931004WL012420
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/305
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326503
|
15/11/2022
|
PAPPATHI
|
2931004WL012420
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/317
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326504
|
15/11/2022
|
REVATHI
|
2931004WL012420
|
REVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/319
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326505
|
15/11/2022
|
SOKKA
|
2931004WL012420
|
SOKKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOKKA
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/325
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326507
|
15/11/2022
|
SELVI
|
2931004WL012420
|
SELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/327
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326508
|
15/11/2022
|
PAVUNABATHI
|
2931004WL012420
|
PAVUNABATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAVUNABATHI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/370
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326509
|
15/11/2022
|
PAPPATHI
|
2931004WL012420
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/372-A
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326510
|
15/11/2022
|
PERIYAMMAL
|
2931004WL012420
|
PERIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/384
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326511
|
15/11/2022
|
SASIKALA
|
2931004WL012420
|
SASIKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/388
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326512
|
15/11/2022
|
SELLAMMAL
|
2931004WL012420
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/391
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326513
|
15/11/2022
|
PARAMESWARI
|
2931004WL012420
|
PARAMESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/409
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326517
|
15/11/2022
|
SHANTHI
|
2931004WL012420
|
SHANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/418
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326519
|
15/11/2022
|
VADIVUKARASI
|
2931004WL012420
|
VADIVUKARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VADIVUKARASI
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/435
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326521
|
15/11/2022
|
KALAISELVI
|
2931004WL012420
|
KALAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/439
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326522
|
15/11/2022
|
PUSHPALATHA
|
2931004WL012420
|
PUSHPALATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/440
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326523
|
15/11/2022
|
KURUVAMMAL
|
2931004WL012420
|
KURUVAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/441
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326524
|
15/11/2022
|
KARPAGAVALLI
|
2931004WL012420
|
KARPAGAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/442
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326525
|
15/11/2022
|
LATHA
|
2931004WL012420
|
LATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/446
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326526
|
15/11/2022
|
RANI
|
2931004WL012420
|
RANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/448
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326527
|
15/11/2022
|
ELANJIYAM
|
2931004WL012420
|
ELANJIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELANJIYAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/449
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326529
|
15/11/2022
|
MARUTHAMBAL
|
2931004WL012420
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/449
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326528
|
15/11/2022
|
VALARMATHI
|
2931004WL012420
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/453
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326530
|
15/11/2022
|
SAGUNTHALA
|
2931004WL012420
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/463
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326531
|
15/11/2022
|
DEVI
|
2931004WL012420
|
DEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/467
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326532
|
15/11/2022
|
REVATHI
|
2931004WL012420
|
REVATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/476
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326534
|
15/11/2022
|
KALAISELVI
|
2931004WL012420
|
KALAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/480
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326535
|
15/11/2022
|
THAMARAISELVI
|
2931004WL012420
|
THAMARAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/530
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326537
|
15/11/2022
|
ANNAKKILI
|
2931004WL012420
|
ANNAKKILI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAKKILI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/530
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326536
|
15/11/2022
|
SELLAMMAL
|
2931004WL012420
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/567
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326538
|
15/11/2022
|
PUSHPAVALLI
|
2931004WL012420
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/613
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326539
|
15/11/2022
|
SELLAM
|
2931004WL012420
|
SELLAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLAM
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/616
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326540
|
15/11/2022
|
SHANTHI
|
2931004WL012420
|
SHANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
AXIS BANK(607153)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/624
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326541
|
15/11/2022
|
VEMBU
|
2931004WL012420
|
VEMBU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEMBU
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/625
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326542
|
15/11/2022
|
MEENAKUMARI
|
2931004WL012420
|
MEENAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKUMARI
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/626
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326543
|
15/11/2022
|
LATHA
|
2931004WL012420
|
LATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/627
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326544
|
15/11/2022
|
PAPPATHI
|
2931004WL012420
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/632
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326545
|
15/11/2022
|
MARAGATHAM
|
2931004WL012420
|
MARAGATHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARAGATHAM
|
AXIS BANK(607153)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/635
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326546
|
15/11/2022
|
SELVARANI
|
2931004WL012420
|
SELVARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/637
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326547
|
15/11/2022
|
REVATHI
|
2931004WL012420
|
REVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/638
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326548
|
15/11/2022
|
MUTHULAKSHMI
|
2931004WL012420
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/639
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326549
|
15/11/2022
|
THAMIZHARASI
|
2931004WL012420
|
THAMIZHARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-008/645
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326550
|
15/11/2022
|
MANIMEGALAI
|
2931004WL012420
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-008/647
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326551
|
15/11/2022
|
SENBAGAVALLI
|
2931004WL012420
|
SENBAGAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENBAGAVALLI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-008/675
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326552
|
15/11/2022
|
DEVAKI
|
2931004WL012420
|
DEVAKI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-008/679
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326553
|
15/11/2022
|
RAJAMANI
|
2931004WL012420
|
RAJAMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-008-008/685
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326554
|
15/11/2022
|
CHITRA
|
2931004WL012420
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-008-008/690
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326555
|
15/11/2022
|
SANMUGAVALLI
|
2931004WL012420
|
SANMUGAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANMUGAVALLI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-008-008/692
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326556
|
15/11/2022
|
SUDHA
|
2931004WL012420
|
SUDHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-008-008/699
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326557
|
15/11/2022
|
MALARKODI
|
2931004WL012420
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-008-008/713
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326558
|
15/11/2022
|
ANNAPOTTU
|
2931004WL012420
|
ANNAPOTTU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAPOTTU
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-008-008/715
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326559
|
15/11/2022
|
valarmathi
|
2931004WL012420
|
valarmathi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
valarmathi
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-008-008/730
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326560
|
15/11/2022
|
DHANAM
|
2931004WL012420
|
DHANAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAM
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-008-008/746
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326561
|
15/11/2022
|
CHITRA
|
2931004WL012420
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
AXIS BANK(607153)
|
|
67
|
THIRUMANUR
|
TN-31-004-008-008/773
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326563
|
15/11/2022
|
saraswathi
|
2931004WL012420
|
saraswathi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
saraswathi
|
AXIS BANK(607153)
|
|
68
|
THIRUMANUR
|
TN-31-004-008-008/797
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326564
|
15/11/2022
|
SANTHI
|
2931004WL012420
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-008-008/843
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326565
|
15/11/2022
|
VIJAYA
|
2931004WL012420
|
VIJAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-008-008/848
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326566
|
15/11/2022
|
NATHIYA
|
2931004WL012420
|
NATHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-008-008/860
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326567
|
15/11/2022
|
SELVARANI
|
2931004WL012420
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-008-008/861
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326568
|
15/11/2022
|
CHITRA
|
2931004WL012420
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-008-008/864
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326569
|
15/11/2022
|
MANI
|
2931004WL012420
|
MANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANI
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-008-008/865
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326570
|
15/11/2022
|
VENNILA
|
2931004WL012420
|
VENNILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENNILA
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-008-008/886
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326571
|
15/11/2022
|
DHEIVANAYAGI
|
2931004WL012420
|
DHEIVANAYAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHEIVANAYAGI
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-008-008/898
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326572
|
15/11/2022
|
AMBIKA
|
2931004WL012420
|
AMBIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-008-008/916-A
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326574
|
15/11/2022
|
VALLIYAMAMI
|
2931004WL012420
|
VALLIYAMAMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIYAMAMI
|
AXIS BANK(607153)
|
|
78
|
THIRUMANUR
|
TN-31-004-008-008/919
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326575
|
15/11/2022
|
USHA
|
2931004WL012420
|
USHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
USHA
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-008-008/923
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326576
|
15/11/2022
|
JEEVA
|
2931004WL012420
|
JEEVA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEEVA
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-008-008/926
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326577
|
15/11/2022
|
SELVAMANI
|
2931004WL012420
|
SELVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-008-008/956
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326578
|
15/11/2022
|
LAKSHMI
|
2931004WL012420
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95886
|
95886
|
|
|
|
|
|
|
|
|
82
|
THIRUMANUR
|
TN-31-004-008-008/394-B
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326515
|
15/11/2022
|
SERIPRIYA
|
2931004WL012420
|
SERIPRIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SERIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUMANUR
|
TN-31-004-008-008/434
(KANDIRATHEERTHAM)
|
2931004000NRG23141120220326520
|
15/11/2022
|
AMBIKA
|
2931004WL012420
|
AMBIKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98286
|
98286
|
|
|
|
|
|
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