|
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-31-004-006-002/958
(ELANDHAKUDAM)
|
2931004000NRG23220720220147741
|
25/07/2022
|
DIVYA
|
2931004WL005344
|
DIVYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DIVYA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1002
(ELANDHAKUDAM)
|
2931004000NRG23220720220147742
|
25/07/2022
|
GANAKA
|
2931004WL005344
|
GANAKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1012
(ELANDHAKUDAM)
|
2931004000NRG23220720220147743
|
25/07/2022
|
CHITHIRAISELVI
|
2931004WL005344
|
CHITHIRAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHIRAISELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1018
(ELANDHAKUDAM)
|
2931004000NRG23220720220147744
|
25/07/2022
|
MUTHULAKSHMI
|
2931004WL005344
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1023
(ELANDHAKUDAM)
|
2931004000NRG23220720220147745
|
25/07/2022
|
SELVARANI
|
2931004WL005344
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1031
(ELANDHAKUDAM)
|
2931004000NRG23220720220147746
|
25/07/2022
|
PITCHAIYAMMAL
|
2931004WL005344
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1040
(ELANDHAKUDAM)
|
2931004000NRG23220720220147748
|
25/07/2022
|
KARTHIKARANI
|
2931004WL005344
|
KARTHIKARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIKARANI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1100
(ELANDHAKUDAM)
|
2931004000NRG23220720220147749
|
25/07/2022
|
AMBIKA
|
2931004WL005344
|
AMBIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1117
(ELANDHAKUDAM)
|
2931004000NRG23220720220147750
|
25/07/2022
|
TAMILSELVI
|
2931004WL005344
|
TAMILSELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1124
(ELANDHAKUDAM)
|
2931004000NRG23220720220147751
|
25/07/2022
|
MARIYAYEE
|
2931004WL005344
|
MARIYAYEE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1126
(ELANDHAKUDAM)
|
2931004000NRG23220720220147752
|
25/07/2022
|
SAVITHIRI
|
2931004WL005344
|
SAVITHIRI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1170
(ELANDHAKUDAM)
|
2931004000NRG23220720220147753
|
25/07/2022
|
SATHIYAKALA
|
2931004WL005344
|
SATHIYAKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYAKALA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1180
(ELANDHAKUDAM)
|
2931004000NRG23220720220147754
|
25/07/2022
|
PARIMALA
|
2931004WL005344
|
PARIMALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1190
(ELANDHAKUDAM)
|
2931004000NRG23220720220147755
|
25/07/2022
|
PRIYA
|
2931004WL005344
|
PRIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/1197
(ELANDHAKUDAM)
|
2931004000NRG23220720220147757
|
25/07/2022
|
KARPAGAM
|
2931004WL005344
|
KARPAGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/144
(ELANDHAKUDAM)
|
2931004000NRG23220720220147769
|
25/07/2022
|
MARIYAYA
|
2931004WL005344
|
MARIYAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/19
(ELANDHAKUDAM)
|
2931004000NRG23220720220147771
|
25/07/2022
|
AMUTHA
|
2931004WL005344
|
AMUTHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/233
(ELANDHAKUDAM)
|
2931004000NRG23220720220147772
|
25/07/2022
|
MANIKKAM
|
2931004WL005344
|
MANIKKAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/234
(ELANDHAKUDAM)
|
2931004000NRG23220720220147773
|
25/07/2022
|
BOOPATHY
|
2931004WL005344
|
BOOPATHY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOOPATHY
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/28
(ELANDHAKUDAM)
|
2931004000NRG23220720220147774
|
25/07/2022
|
SELVI
|
2931004WL005344
|
SELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/285
(ELANDHAKUDAM)
|
2931004000NRG23220720220147775
|
25/07/2022
|
BANUMATHI
|
2931004WL005344
|
BANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/36
(ELANDHAKUDAM)
|
2931004000NRG23220720220147777
|
25/07/2022
|
ACHI
|
2931004WL005344
|
ACHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/361
(ELANDHAKUDAM)
|
2931004000NRG23220720220147778
|
25/07/2022
|
RAJAMANI
|
2931004WL005344
|
RAJAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/37
(ELANDHAKUDAM)
|
2931004000NRG23220720220147779
|
25/07/2022
|
MAKESHVARI
|
2931004WL005344
|
MAKESHVARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAKESHVARI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/399
(ELANDHAKUDAM)
|
2931004000NRG23220720220147781
|
25/07/2022
|
VALARMATHI
|
2931004WL005344
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/400
(ELANDHAKUDAM)
|
2931004000NRG23220720220147782
|
25/07/2022
|
KOONTHAL
|
2931004WL005344
|
KOONTHAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOONTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/401
(ELANDHAKUDAM)
|
2931004000NRG23220720220147783
|
25/07/2022
|
SAROJA
|
2931004WL005344
|
SAROJA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/401
(ELANDHAKUDAM)
|
2931004000NRG23220720220147784
|
25/07/2022
|
SIVASAMY
|
2931004WL005344
|
SIVASAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/410
(ELANDHAKUDAM)
|
2931004000NRG23220720220147785
|
25/07/2022
|
MALLIKA
|
2931004WL005344
|
MALLIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/417
(ELANDHAKUDAM)
|
2931004000NRG23220720220147786
|
25/07/2022
|
JAGATHAMBAL
|
2931004WL005344
|
JAGATHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/421
(ELANDHAKUDAM)
|
2931004000NRG23220720220147787
|
25/07/2022
|
RAJAMANI
|
2931004WL005344
|
RAJAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/461
(ELANDHAKUDAM)
|
2931004000NRG23220720220147788
|
25/07/2022
|
KAVERY
|
2931004WL005344
|
KAVERY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVERY
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/462
(ELANDHAKUDAM)
|
2931004000NRG23220720220147789
|
25/07/2022
|
KASIYAMMAL
|
2931004WL005344
|
KASIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/463
(ELANDHAKUDAM)
|
2931004000NRG23220720220147790
|
25/07/2022
|
AMUTHA
|
2931004WL005344
|
AMUTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/519
(ELANDHAKUDAM)
|
2931004000NRG23220720220147792
|
25/07/2022
|
MUNJULA
|
2931004WL005344
|
MUNJULA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNJULA
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/540
(ELANDHAKUDAM)
|
2931004000NRG23220720220147793
|
25/07/2022
|
MEENATCHI
|
2931004WL005344
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/542
(ELANDHAKUDAM)
|
2931004000NRG23220720220147794
|
25/07/2022
|
KAVITHA
|
2931004WL005344
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/542
(ELANDHAKUDAM)
|
2931004000NRG23220720220147795
|
25/07/2022
|
LAKSHMI
|
2931004WL005344
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/555
(ELANDHAKUDAM)
|
2931004000NRG23220720220147796
|
25/07/2022
|
AVARANAM
|
2931004WL005344
|
AVARANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/555
(ELANDHAKUDAM)
|
2931004000NRG23220720220147797
|
25/07/2022
|
PUNITHA
|
2931004WL005344
|
PUNITHA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/571
(ELANDHAKUDAM)
|
2931004000NRG23220720220147798
|
25/07/2022
|
PONNAMMAL
|
2931004WL005344
|
PONNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/591
(ELANDHAKUDAM)
|
2931004000NRG23220720220147800
|
25/07/2022
|
VIJAYA
|
2931004WL005344
|
VIJAYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/593
(ELANDHAKUDAM)
|
2931004000NRG23220720220147801
|
25/07/2022
|
MANJULADEVI
|
2931004WL005344
|
MANJULADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/594
(ELANDHAKUDAM)
|
2931004000NRG23220720220147802
|
25/07/2022
|
RAJALAKSHMI
|
2931004WL005344
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/597
(ELANDHAKUDAM)
|
2931004000NRG23220720220147803
|
25/07/2022
|
RAJENDRAN
|
2931004WL005344
|
RAJENDRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/619
(ELANDHAKUDAM)
|
2931004000NRG23220720220147804
|
25/07/2022
|
AMUTHA
|
2931004WL005344
|
AMUTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/635
(ELANDHAKUDAM)
|
2931004000NRG23220720220147806
|
25/07/2022
|
SARATHA
|
2931004WL005344
|
SARATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARATHA
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/635
(ELANDHAKUDAM)
|
2931004000NRG23220720220147805
|
25/07/2022
|
SUNDHARAJ
|
2931004WL005344
|
SUNDHARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/637
(ELANDHAKUDAM)
|
2931004000NRG23220720220147807
|
25/07/2022
|
ALAGESWARI
|
2931004WL005344
|
ALAGESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGESWARI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/640
(ELANDHAKUDAM)
|
2931004000NRG23220720220147808
|
25/07/2022
|
SUMATHI
|
2931004WL005344
|
SUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/643
(ELANDHAKUDAM)
|
2931004000NRG23220720220147809
|
25/07/2022
|
THANALAKSHMI
|
2931004WL005344
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/691
(ELANDHAKUDAM)
|
2931004000NRG23220720220147812
|
25/07/2022
|
SANTHI
|
2931004WL005344
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/693
(ELANDHAKUDAM)
|
2931004000NRG23220720220147813
|
25/07/2022
|
MEENATCHI
|
2931004WL005344
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/697
(ELANDHAKUDAM)
|
2931004000NRG23220720220147814
|
25/07/2022
|
NATARAJAN
|
2931004WL005344
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/727
(ELANDHAKUDAM)
|
2931004000NRG23220720220147815
|
25/07/2022
|
BANUMATHI
|
2931004WL005344
|
BANUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/728
(ELANDHAKUDAM)
|
2931004000NRG23220720220147816
|
25/07/2022
|
PITCHAIYAMMAL
|
2931004WL005344
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/767
(ELANDHAKUDAM)
|
2931004000NRG23220720220147817
|
25/07/2022
|
CHINNAMMAL
|
2931004WL005344
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/805
(ELANDHAKUDAM)
|
2931004000NRG23220720220147818
|
25/07/2022
|
VALARMATHI
|
2931004WL005344
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/825
(ELANDHAKUDAM)
|
2931004000NRG23220720220147819
|
25/07/2022
|
AMIRTHAVALLI
|
2931004WL005344
|
AMIRTHAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-006-006/826
(ELANDHAKUDAM)
|
2931004000NRG23220720220147821
|
25/07/2022
|
RAJKUMARI
|
2931004WL005344
|
RAJKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-006-006/827
(ELANDHAKUDAM)
|
2931004000NRG23220720220147822
|
25/07/2022
|
THILAGAVATHI
|
2931004WL005344
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-006-006/829
(ELANDHAKUDAM)
|
2931004000NRG23220720220147823
|
25/07/2022
|
RAJMANI
|
2931004WL005344
|
RAJMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-006-006/830
(ELANDHAKUDAM)
|
2931004000NRG23220720220147824
|
25/07/2022
|
PREMKUMAR
|
2931004WL005344
|
PREMKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMKUMAR
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-006-006/831
(ELANDHAKUDAM)
|
2931004000NRG23220720220147825
|
25/07/2022
|
JAYACHITRA
|
2931004WL005344
|
JAYACHITRA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-006-006/840
(ELANDHAKUDAM)
|
2931004000NRG23220720220147826
|
25/07/2022
|
DEVAGI
|
2931004WL005344
|
DEVAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-006-006/911
(ELANDHAKUDAM)
|
2931004000NRG23220720220147828
|
25/07/2022
|
MALAR
|
2931004WL005344
|
MALAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-006-006/937
(ELANDHAKUDAM)
|
2931004000NRG23220720220147829
|
25/07/2022
|
SUNDARAVALLI
|
2931004WL005344
|
SUNDARAVALLI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-006-006/951
(ELANDHAKUDAM)
|
2931004000NRG23220720220147830
|
25/07/2022
|
MUTHAMMAL
|
2931004WL005344
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-006-006/975
(ELANDHAKUDAM)
|
2931004000NRG23220720220147831
|
25/07/2022
|
MUTHU
|
2931004WL005344
|
MUTHU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78172
|
78172
|
|
|
|
|
|
|
|
|
70
|
THIRUMANUR
|
TN-31-004-006-006/511
(ELANDHAKUDAM)
|
2931004000NRG23220720220147791
|
25/07/2022
|
LOGAMBAL
|
2931004WL005344
|
LOGAMBAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79372
|
79372
|
|
|
|
|
|
|
|