|
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-28-002-005-005/308-A
(Erachakulam)
|
2928002000NRG23150720220159538
|
16/07/2022
|
Annam
|
2928002WL007121
|
Annam
|
00078
|
CNRB0001265
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annam
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-005-005/584-A
(Erachakulam)
|
2928002000NRG23150720220159577
|
16/07/2022
|
Latha
|
2928002WL007121
|
Latha
|
00078
|
CNRB0001265
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-005-001/656-A
(Erachakulam)
|
2928002000NRG23150720220159501
|
16/07/2022
|
Indirani C
|
2928002WL007121
|
Indirani C
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-005-003/493-A
(Erachakulam)
|
2928002000NRG23150720220159508
|
16/07/2022
|
Valiyammal
|
2928002WL007121
|
Valiyammal
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOVALAI
|
TN-28-002-005-005/1-A
(Erachakulam)
|
2928002000NRG23150720220159511
|
16/07/2022
|
Thanammai
|
2928002WL007121
|
Thanammai
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanammai
|
INDIAN BANK(607105)
|
|
6
|
THOVALAI
|
TN-28-002-005-005/109-A
(Erachakulam)
|
2928002000NRG23150720220159512
|
16/07/2022
|
THANGAMMAL
|
2928002WL007121
|
THANGAMMAL
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-005-005/111-A
(Erachakulam)
|
2928002000NRG23150720220159513
|
16/07/2022
|
Pakiyam
|
2928002WL007121
|
Pakiyam
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakiyam
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-005-005/13-A
(Erachakulam)
|
2928002000NRG23150720220159514
|
16/07/2022
|
Kittammal
|
2928002WL007121
|
Kittammal
|
00078
|
CNRB0001506
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kittammal
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-005-005/130-A
(Erachakulam)
|
2928002000NRG23150720220159515
|
16/07/2022
|
Selvi
|
2928002WL007121
|
Selvi
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-005-005/137-A
(Erachakulam)
|
2928002000NRG23150720220159516
|
16/07/2022
|
Krishnavadivu
|
2928002WL007121
|
Krishnavadivu
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnavadivu
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-005-005/153-A
(Erachakulam)
|
2928002000NRG23150720220159518
|
16/07/2022
|
Kiras Meera rathina Mani
|
2928002WL007121
|
Kiras Meera rathina Mani
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kiras Meera rathina Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-005-005/16-A
(Erachakulam)
|
2928002000NRG23150720220159520
|
16/07/2022
|
Sornathaya
|
2928002WL007121
|
Sornathaya
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornathaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-005-005/174-A
(Erachakulam)
|
2928002000NRG23150720220159521
|
16/07/2022
|
Savariyammal
|
2928002WL007121
|
Savariyammal
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-005-005/178-A
(Erachakulam)
|
2928002000NRG23150720220159522
|
16/07/2022
|
Muthulekshmi
|
2928002WL007121
|
Muthulekshmi
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOVALAI
|
TN-28-002-005-005/19-A
(Erachakulam)
|
2928002000NRG23150720220159523
|
16/07/2022
|
Rajabai
|
2928002WL007121
|
Rajabai
|
00078
|
CNRB0001506
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-005-005/203-A
(Erachakulam)
|
2928002000NRG23150720220159524
|
16/07/2022
|
Rajam
|
2928002WL007121
|
Rajam
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajam
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-005-005/211-A
(Erachakulam)
|
2928002000NRG23150720220159526
|
16/07/2022
|
Pavani
|
2928002WL007121
|
Pavani
|
00078
|
CNRB0001506
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-005-005/220-A
(Erachakulam)
|
2928002000NRG23150720220159527
|
16/07/2022
|
Palammal
|
2928002WL007121
|
Palammal
|
00078
|
CNRB0001506
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-005-005/226-A
(Erachakulam)
|
2928002000NRG23150720220159528
|
16/07/2022
|
Ponnammal
|
2928002WL007121
|
Ponnammal
|
00078
|
CNRB0001506
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-005-005/238-A
(Erachakulam)
|
2928002000NRG23150720220159529
|
16/07/2022
|
Saratha
|
2928002WL007121
|
Saratha
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saratha
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-005-005/25-A
(Erachakulam)
|
2928002000NRG23150720220159530
|
16/07/2022
|
Ponmani M
|
2928002WL007121
|
Ponmani M
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponmani M
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-005-005/254-A
(Erachakulam)
|
2928002000NRG23150720220159531
|
16/07/2022
|
Baby M
|
2928002WL007121
|
Baby M
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby M
|
HDFC BANK LTD(607152)
|
|
23
|
THOVALAI
|
TN-28-002-005-005/259-A
(Erachakulam)
|
2928002000NRG23150720220159532
|
16/07/2022
|
Saraswathy S
|
2928002WL007121
|
Saraswathy S
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathy S
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-005-005/294-A
(Erachakulam)
|
2928002000NRG23150720220159533
|
16/07/2022
|
Muthammal
|
2928002WL007121
|
Muthammal
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-005-005/297-A
(Erachakulam)
|
2928002000NRG23150720220159535
|
16/07/2022
|
Thamayanthi V
|
2928002WL007121
|
Thamayanthi V
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamayanthi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-005-005/30-A
(Erachakulam)
|
2928002000NRG23150720220159536
|
16/07/2022
|
Palammal
|
2928002WL007121
|
Palammal
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-005-005/319-A
(Erachakulam)
|
2928002000NRG23150720220159539
|
16/07/2022
|
Selvi S
|
2928002WL007121
|
Selvi S
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-005-005/321-A
(Erachakulam)
|
2928002000NRG23150720220159540
|
16/07/2022
|
Anitha
|
2928002WL007121
|
Anitha
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-005-005/33-A
(Erachakulam)
|
2928002000NRG23150720220159541
|
16/07/2022
|
Subbammal
|
2928002WL007121
|
Subbammal
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOVALAI
|
TN-28-002-005-005/342-A
(Erachakulam)
|
2928002000NRG23150720220159542
|
16/07/2022
|
Kasthuri
|
2928002WL007121
|
Kasthuri
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-005-005/367-A
(Erachakulam)
|
2928002000NRG23150720220159543
|
16/07/2022
|
Subitha
|
2928002WL007121
|
Subitha
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOVALAI
|
TN-28-002-005-005/379-A
(Erachakulam)
|
2928002000NRG23150720220159544
|
16/07/2022
|
Selvapathi
|
2928002WL007121
|
Selvapathi
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-005-005/39-A
(Erachakulam)
|
2928002000NRG23150720220159547
|
16/07/2022
|
Lily
|
2928002WL007121
|
Lily
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lily
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-005-005/398-A
(Erachakulam)
|
2928002000NRG23150720220159548
|
16/07/2022
|
Geetha
|
2928002WL007121
|
Geetha
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-005-005/400-A
(Erachakulam)
|
2928002000NRG23150720220159549
|
16/07/2022
|
Rani
|
2928002WL007121
|
Rani
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-005-005/407-A
(Erachakulam)
|
2928002000NRG23150720220159550
|
16/07/2022
|
Christinal V
|
2928002WL007121
|
Christinal V
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Christinal V
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-005-005/409-A
(Erachakulam)
|
2928002000NRG23150720220159551
|
16/07/2022
|
Baby
|
2928002WL007121
|
Baby
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-005-005/412-A
(Erachakulam)
|
2928002000NRG23150720220159552
|
16/07/2022
|
Mary
|
2928002WL007121
|
Mary
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mary
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-005-005/429-A
(Erachakulam)
|
2928002000NRG23150720220159555
|
16/07/2022
|
Kalaiyammai
|
2928002WL007121
|
Kalaiyammai
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyammai
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-005-005/431
(Erachakulam)
|
2928002000NRG23150720220159556
|
16/07/2022
|
Thangabai
|
2928002WL007121
|
Thangabai
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOVALAI
|
TN-28-002-005-005/432-A
(Erachakulam)
|
2928002000NRG23150720220159557
|
16/07/2022
|
Balammal
|
2928002WL007121
|
Balammal
|
00078
|
CNRB0001506
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-005-005/438-A
(Erachakulam)
|
2928002000NRG23150720220159558
|
16/07/2022
|
Muthumani M
|
2928002WL007121
|
Muthumani M
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-005-005/445-A
(Erachakulam)
|
2928002000NRG23150720220159559
|
16/07/2022
|
Leela P
|
2928002WL007121
|
Leela P
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Leela P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-005-005/450-A
(Erachakulam)
|
2928002000NRG23150720220159560
|
16/07/2022
|
Thanammai E
|
2928002WL007121
|
Thanammai E
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanammai E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-005-005/459-A
(Erachakulam)
|
2928002000NRG23150720220159561
|
16/07/2022
|
Valliammal
|
2928002WL007121
|
Valliammal
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THOVALAI
|
TN-28-002-005-005/46-A
(Erachakulam)
|
2928002000NRG23150720220159562
|
16/07/2022
|
Puspa Rani
|
2928002WL007121
|
Puspa Rani
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puspa Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-005-005/461-A
(Erachakulam)
|
2928002000NRG23150720220159563
|
16/07/2022
|
Jeya
|
2928002WL007121
|
Jeya
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOVALAI
|
TN-28-002-005-005/484-A
(Erachakulam)
|
2928002000NRG23150720220159564
|
16/07/2022
|
Parvathi
|
2928002WL007121
|
Parvathi
|
00078
|
CNRB0001506
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOVALAI
|
TN-28-002-005-005/498-a
(Erachakulam)
|
2928002000NRG23150720220159565
|
16/07/2022
|
Perinbham
|
2928002WL007121
|
Perinbham
|
00078
|
CNRB0001506
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perinbham
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-005-005/502-a
(Erachakulam)
|
2928002000NRG23150720220159566
|
16/07/2022
|
Kasthoori
|
2928002WL007121
|
Kasthoori
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-005-005/503-a
(Erachakulam)
|
2928002000NRG23150720220159567
|
16/07/2022
|
Parvathi
|
2928002WL007121
|
Parvathi
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-005-005/519-a
(Erachakulam)
|
2928002000NRG23150720220159568
|
16/07/2022
|
Marthal
|
2928002WL007121
|
Marthal
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOVALAI
|
TN-28-002-005-005/535-a
(Erachakulam)
|
2928002000NRG23150720220159569
|
16/07/2022
|
Chandra
|
2928002WL007121
|
Chandra
|
00078
|
CNRB0001506
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOVALAI
|
TN-28-002-005-005/548-A
(Erachakulam)
|
2928002000NRG23150720220159570
|
16/07/2022
|
Abaranam
|
2928002WL007121
|
Abaranam
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOVALAI
|
TN-28-002-005-005/550
(Erachakulam)
|
2928002000NRG23150720220159572
|
16/07/2022
|
Rajam A
|
2928002WL007121
|
Rajam A
|
00078
|
CNRB0001506
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajam A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-005-005/558-A
(Erachakulam)
|
2928002000NRG23150720220159573
|
16/07/2022
|
Santham
|
2928002WL007121
|
Santham
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santham
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOVALAI
|
TN-28-002-005-005/561-A
(Erachakulam)
|
2928002000NRG23150720220159574
|
16/07/2022
|
Pakiyam
|
2928002WL007121
|
Pakiyam
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOVALAI
|
TN-28-002-005-005/576-a
(Erachakulam)
|
2928002000NRG23150720220159575
|
16/07/2022
|
Kannithai
|
2928002WL007121
|
Kannithai
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-005-005/587-A
(Erachakulam)
|
2928002000NRG23150720220159578
|
16/07/2022
|
Mathavi
|
2928002WL007121
|
Mathavi
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-005-005/597-A
(Erachakulam)
|
2928002000NRG23150720220159579
|
16/07/2022
|
Yesuvadial
|
2928002WL007121
|
Yesuvadial
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yesuvadial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOVALAI
|
TN-28-002-005-005/599-A
(Erachakulam)
|
2928002000NRG23150720220159580
|
16/07/2022
|
Mariapushpam
|
2928002WL007121
|
Mariapushpam
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariapushpam
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-005-005/6-A
(Erachakulam)
|
2928002000NRG23150720220159581
|
16/07/2022
|
Sivalingam
|
2928002WL007121
|
Sivalingam
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOVALAI
|
TN-28-002-005-005/61-A
(Erachakulam)
|
2928002000NRG23150720220159583
|
16/07/2022
|
Saraswathy
|
2928002WL007121
|
Saraswathy
|
00078
|
CNRB0001506
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-005-005/613-A
(Erachakulam)
|
2928002000NRG23150720220159585
|
16/07/2022
|
Patchiammai
|
2928002WL007121
|
Patchiammai
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patchiammai
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-005-005/614-A
(Erachakulam)
|
2928002000NRG23150720220159586
|
16/07/2022
|
Kannimarial
|
2928002WL007121
|
Kannimarial
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannimarial
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-005-005/618-A
(Erachakulam)
|
2928002000NRG23150720220159587
|
16/07/2022
|
Jeyanthi
|
2928002WL007121
|
Jeyanthi
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOVALAI
|
TN-28-002-005-005/638-A
(Erachakulam)
|
2928002000NRG23150720220159588
|
16/07/2022
|
Raja Thangam
|
2928002WL007121
|
Raja Thangam
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja Thangam
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-005-005/647-A
(Erachakulam)
|
2928002000NRG23150720220159589
|
16/07/2022
|
Pappathi
|
2928002WL007121
|
Pappathi
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-005-005/67-A
(Erachakulam)
|
2928002000NRG23150720220159590
|
16/07/2022
|
Rajammal
|
2928002WL007121
|
Rajammal
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOVALAI
|
TN-28-002-005-005/696-A
(Erachakulam)
|
2928002000NRG23150720220159591
|
16/07/2022
|
Mathavi
|
2928002WL007121
|
Mathavi
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-005-005/701-A
(Erachakulam)
|
2928002000NRG23150720220159593
|
16/07/2022
|
Latha
|
2928002WL007121
|
Latha
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THOVALAI
|
TN-28-002-005-005/702-A
(Erachakulam)
|
2928002000NRG23150720220159594
|
16/07/2022
|
Muthu
|
2928002WL007121
|
Muthu
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THOVALAI
|
TN-28-002-005-005/9-A
(Erachakulam)
|
2928002000NRG23150720220159600
|
16/07/2022
|
Muthammal
|
2928002WL007121
|
Muthammal
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOVALAI
|
TN-28-002-005-005/93-A
(Erachakulam)
|
2928002000NRG23150720220159601
|
16/07/2022
|
Saroja
|
2928002WL007121
|
Saroja
|
00078
|
CNRB0001506
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-005-007/339-A
(Erachakulam)
|
2928002000NRG23150720220159603
|
16/07/2022
|
Kavitha
|
2928002WL007121
|
Kavitha
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOVALAI
|
TN-28-002-005-007/679-A
(Erachakulam)
|
2928002000NRG23150720220159604
|
16/07/2022
|
Ezhil Sophana
|
2928002WL007121
|
Ezhil Sophana
|
00078
|
CNRB0001506
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ezhil Sophana
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-005-008/665-A
(Erachakulam)
|
2928002000NRG23150720220159606
|
16/07/2022
|
Usha
|
2928002WL007121
|
Usha
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THOVALAI
|
TN-28-002-005-011/699-A
(Erachakulam)
|
2928002000NRG23150720220159608
|
16/07/2022
|
Erakkam
|
2928002WL007121
|
Erakkam
|
00078
|
CNRB0001506
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Erakkam
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-005-012/713-A
(Erachakulam)
|
2928002000NRG23150720220159610
|
16/07/2022
|
Rajapushpam
|
2928002WL007121
|
Rajapushpam
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-005-012/719-A
(Erachakulam)
|
2928002000NRG23150720220159611
|
16/07/2022
|
selvi
|
2928002WL007121
|
selvi
|
00078
|
CNRB0001506
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87331
|
87331
|
|
|
|
|
|
|
|
|
81
|
THOVALAI
|
TN-28-002-005-005/156-A
(Erachakulam)
|
2928002000NRG23150720220159519
|
16/07/2022
|
Muthabharanam
|
2928002WL007121
|
Muthabharanam
|
00177
|
IOBA0000223
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthabharanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
82
|
THOVALAI
|
TN-28-002-005-005/610-A
(Erachakulam)
|
2928002000NRG23150720220159584
|
16/07/2022
|
Sheela
|
2928002WL007121
|
Sheela
|
00177
|
IOBA0001043
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
83
|
THOVALAI
|
TN-28-002-005-005/706-A
(Erachakulam)
|
2928002000NRG23150720220159596
|
16/07/2022
|
Gomathi
|
2928002WL007121
|
Gomathi
|
00415
|
SBIN0071052
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92131
|
92131
|
|
|
|
|
|
|
|