|
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-31-004-009-001/565-A
(KARAIVETTI)
|
2931004000NRG23090220230486347
|
09/02/2023
|
RAJALAKSHMI
|
2931004WL017269
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/595
(KARAIVETTI)
|
2931004000NRG23090220230486348
|
09/02/2023
|
Thangavel
|
2931004WL017269
|
Thangavel
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangavel
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/707-A
(KARAIVETTI)
|
2931004000NRG23090220230486349
|
09/02/2023
|
SELLAMMAL
|
2931004WL017269
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/731-A
(KARAIVETTI)
|
2931004000NRG23090220230486351
|
09/02/2023
|
RAMASAMY
|
2931004WL017269
|
RAMASAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/731-A
(KARAIVETTI)
|
2931004000NRG23090220230486350
|
09/02/2023
|
VEMBU
|
2931004WL017269
|
VEMBU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/732
(KARAIVETTI)
|
2931004000NRG23090220230486352
|
09/02/2023
|
PECHIMANI
|
2931004WL017269
|
PECHIMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PECHIMANI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/773
(KARAIVETTI)
|
2931004000NRG23090220230486353
|
09/02/2023
|
CHINNAMMAL
|
2931004WL017269
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-001/774-A
(KARAIVETTI)
|
2931004000NRG23090220230486354
|
09/02/2023
|
LAKSHMI
|
2931004WL017269
|
LAKSHMI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-001/808
(KARAIVETTI)
|
2931004000NRG23090220230486355
|
09/02/2023
|
KANAGAVALLI
|
2931004WL017269
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-001/825
(KARAIVETTI)
|
2931004000NRG23090220230486356
|
09/02/2023
|
RAJESWARI
|
2931004WL017269
|
RAJESWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-001/834
(KARAIVETTI)
|
2931004000NRG23090220230486358
|
09/02/2023
|
ANBARASI
|
2931004WL017269
|
ANBARASI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-001/834
(KARAIVETTI)
|
2931004000NRG23090220230486357
|
09/02/2023
|
KARUPPAIYA
|
2931004WL017269
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-001/861
(KARAIVETTI)
|
2931004000NRG23090220230486359
|
09/02/2023
|
SHANTHI
|
2931004WL017269
|
SHANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-001/870
(KARAIVETTI)
|
2931004000NRG23090220230486360
|
09/02/2023
|
AMBIKA
|
2931004WL017269
|
AMBIKA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-001/932
(KARAIVETTI)
|
2931004000NRG23090220230486361
|
09/02/2023
|
MALARKODI
|
2931004WL017269
|
MALARKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-001/977
(KARAIVETTI)
|
2931004000NRG23090220230486362
|
09/02/2023
|
THIRUZANAVALLI
|
2931004WL017269
|
THIRUZANAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THIRUZANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-001/990
(KARAIVETTI)
|
2931004000NRG23090220230486363
|
09/02/2023
|
CHITRA
|
2931004WL017269
|
CHITRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-009/121
(KARAIVETTI)
|
2931004000NRG23090220230486364
|
09/02/2023
|
JAYALAKSHMI
|
2931004WL017269
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-009/121
(KARAIVETTI)
|
2931004000NRG23090220230486365
|
09/02/2023
|
SELLAPILLAI
|
2931004WL017269
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-009/125
(KARAIVETTI)
|
2931004000NRG23090220230486366
|
09/02/2023
|
GOVINDHAMMAL
|
2931004WL017269
|
GOVINDHAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-009/128
(KARAIVETTI)
|
2931004000NRG23090220230486367
|
09/02/2023
|
PAPPATHI
|
2931004WL017269
|
PAPPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-009/128
(KARAIVETTI)
|
2931004000NRG23090220230486368
|
09/02/2023
|
SARASWATHI
|
2931004WL017269
|
SARASWATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-009/130
(KARAIVETTI)
|
2931004000NRG23090220230486370
|
09/02/2023
|
VEMBU
|
2931004WL017269
|
VEMBU
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-009/297
(KARAIVETTI)
|
2931004000NRG23090220230486371
|
09/02/2023
|
SUTHAKAR
|
2931004WL017269
|
SUTHAKAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUTHAKAR
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-009/411
(KARAIVETTI)
|
2931004000NRG23090220230486372
|
09/02/2023
|
SELLAMMAL
|
2931004WL017269
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-009/412
(KARAIVETTI)
|
2931004000NRG23090220230486373
|
09/02/2023
|
MANIMEGALAI
|
2931004WL017269
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-009/421
(KARAIVETTI)
|
2931004000NRG23090220230486374
|
09/02/2023
|
VELLAIYAMMAL
|
2931004WL017269
|
VELLAIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/425
(KARAIVETTI)
|
2931004000NRG23090220230486375
|
09/02/2023
|
CHINNADURAI
|
2931004WL017269
|
CHINNADURAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/456
(KARAIVETTI)
|
2931004000NRG23090220230486376
|
09/02/2023
|
THANALAKSHMI
|
2931004WL017269
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/456
(KARAIVETTI)
|
2931004000NRG23090220230486377
|
09/02/2023
|
THARMALINGAM
|
2931004WL017269
|
THARMALINGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
THARMALINGAM
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/458
(KARAIVETTI)
|
2931004000NRG23090220230486379
|
09/02/2023
|
GOVINDHASAMY
|
2931004WL017269
|
GOVINDHASAMY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/458
(KARAIVETTI)
|
2931004000NRG23090220230486378
|
09/02/2023
|
THANAKODI
|
2931004WL017269
|
THANAKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANAKODI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/459
(KARAIVETTI)
|
2931004000NRG23090220230486380
|
09/02/2023
|
KALIYAPERUMAL
|
2931004WL017269
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/461
(KARAIVETTI)
|
2931004000NRG23090220230486381
|
09/02/2023
|
AMBIGA
|
2931004WL017269
|
AMBIGA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/463
(KARAIVETTI)
|
2931004000NRG23090220230486382
|
09/02/2023
|
RAMASAMY
|
2931004WL017269
|
RAMASAMY
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/468
(KARAIVETTI)
|
2931004000NRG23090220230486383
|
09/02/2023
|
THANGARASU
|
2931004WL017269
|
THANGARASU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/470
(KARAIVETTI)
|
2931004000NRG23090220230486384
|
09/02/2023
|
KANAGAMBAL
|
2931004WL017269
|
KANAGAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAMBAL
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/480
(KARAIVETTI)
|
2931004000NRG23090220230486385
|
09/02/2023
|
MARUTHAI
|
2931004WL017269
|
MARUTHAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/482
(KARAIVETTI)
|
2931004000NRG23090220230486386
|
09/02/2023
|
KANNAMMAL
|
2931004WL017269
|
KANNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/482
(KARAIVETTI)
|
2931004000NRG23090220230486387
|
09/02/2023
|
SUGANTHI
|
2931004WL017269
|
SUGANTHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/485
(KARAIVETTI)
|
2931004000NRG23090220230486388
|
09/02/2023
|
PAPPATHIAMMAL
|
2931004WL017269
|
PAPPATHIAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/489
(KARAIVETTI)
|
2931004000NRG23090220230486389
|
09/02/2023
|
KANNAKI
|
2931004WL017269
|
KANNAKI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/490
(KARAIVETTI)
|
2931004000NRG23090220230486390
|
09/02/2023
|
KANAKAVALLI
|
2931004WL017269
|
KANAKAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAKAVALLI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/492
(KARAIVETTI)
|
2931004000NRG23090220230486391
|
09/02/2023
|
SELLAMMAL
|
2931004WL017269
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/493
(KARAIVETTI)
|
2931004000NRG23090220230486392
|
09/02/2023
|
KRISHNAMMAL
|
2931004WL017269
|
KRISHNAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/493
(KARAIVETTI)
|
2931004000NRG23090220230486393
|
09/02/2023
|
SELVARASU
|
2931004WL017269
|
SELVARASU
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/498
(KARAIVETTI)
|
2931004000NRG23090220230486394
|
09/02/2023
|
NEELAVATHI
|
2931004WL017269
|
NEELAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/498
(KARAIVETTI)
|
2931004000NRG23090220230486395
|
09/02/2023
|
SELLAPILLAI
|
2931004WL017269
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/520
(KARAIVETTI)
|
2931004000NRG23090220230486396
|
09/02/2023
|
CHINNAMMAL
|
2931004WL017269
|
CHINNAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/527
(KARAIVETTI)
|
2931004000NRG23090220230486397
|
09/02/2023
|
VALLIYAMMAI
|
2931004WL017269
|
VALLIYAMMAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/53
(KARAIVETTI)
|
2931004000NRG23090220230486398
|
09/02/2023
|
NALLAMUTHU
|
2931004WL017269
|
NALLAMUTHU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMUTHU
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/53
(KARAIVETTI)
|
2931004000NRG23090220230486399
|
09/02/2023
|
SANTHI
|
2931004WL017269
|
SANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/543
(KARAIVETTI)
|
2931004000NRG23090220230486400
|
09/02/2023
|
JAGANATHAN
|
2931004WL017269
|
JAGANATHAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGANATHAN
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/543
(KARAIVETTI)
|
2931004000NRG23090220230486401
|
09/02/2023
|
RAJAMBAL
|
2931004WL017269
|
RAJAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMBAL
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/544
(KARAIVETTI)
|
2931004000NRG23090220230486402
|
09/02/2023
|
DHENESHKUMAR
|
2931004WL017269
|
DHENESHKUMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHENESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/550
(KARAIVETTI)
|
2931004000NRG23090220230486403
|
09/02/2023
|
VALLIAMMAI
|
2931004WL017269
|
VALLIAMMAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIAMMAI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/562
(KARAIVETTI)
|
2931004000NRG23090220230486404
|
09/02/2023
|
DEVI
|
2931004WL017269
|
DEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/562
(KARAIVETTI)
|
2931004000NRG23090220230486405
|
09/02/2023
|
MURUGESAn
|
2931004WL017269
|
MURUGESAn
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESAn
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/570
(KARAIVETTI)
|
2931004000NRG23090220230486406
|
09/02/2023
|
MARUTHAMUTHU
|
2931004WL017269
|
MARUTHAMUTHU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARUTHAMUTHU
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/570
(KARAIVETTI)
|
2931004000NRG23090220230486407
|
09/02/2023
|
NALLAMAL
|
2931004WL017269
|
NALLAMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NALLAMAL
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-009-009/75
(KARAIVETTI)
|
2931004000NRG23090220230486408
|
09/02/2023
|
NATARAJAN
|
2931004WL017269
|
NATARAJAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-009-009/765
(KARAIVETTI)
|
2931004000NRG23090220230486409
|
09/02/2023
|
ELANGOVAN
|
2931004WL017269
|
ELANGOVAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
63
|
THIRUMANUR
|
TN-31-004-009-009/893
(KARAIVETTI)
|
2931004000NRG23090220230486410
|
09/02/2023
|
RAJESWARI
|
2931004WL017269
|
RAJESWARI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59934
|
59934
|
|
|
|
|
|
|
|
|
64
|
THIRUMANUR
|
TN-31-004-009-009/128
(KARAIVETTI)
|
2931004000NRG23090220230486369
|
09/02/2023
|
Thirumurugan
|
2931004WL017269
|
Thirumurugan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thirumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-009-009/951
(KARAIVETTI)
|
2931004000NRG23090220230486411
|
09/02/2023
|
SUTHA
|
2931004WL017269
|
SUTHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61734
|
61734
|
|
|
|
|
|
|
|