|
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-31-004-008-008/11
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248924
|
24/09/2022
|
Duraimanikkam
|
2931004WL009369
|
Duraimanikkam
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Duraimanikkam
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-008/11
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248925
|
24/09/2022
|
Malarkodi
|
2931004WL009369
|
Malarkodi
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-008/12
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248928
|
24/09/2022
|
Selvi
|
2931004WL009369
|
Selvi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
IDBI BANK(607095)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-008/13
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248930
|
24/09/2022
|
ELAMBAL
|
2931004WL009369
|
ELAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELAMBAL
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-008/14
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248931
|
24/09/2022
|
SANTHI
|
2931004WL009369
|
SANTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-008/15
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248932
|
24/09/2022
|
Kesavan
|
2931004WL009369
|
Kesavan
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-008/168
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248933
|
24/09/2022
|
PUSHPAVALLI
|
2931004WL009369
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
PUSHPAVALLI
|
RATNAKAR BANK(607393)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-008/19
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248934
|
24/09/2022
|
KUMAR
|
2931004WL009369
|
KUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-008-008/22
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248935
|
24/09/2022
|
Rani
|
2931004WL009369
|
Rani
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-008/25
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248936
|
24/09/2022
|
SUNTHARI
|
2931004WL009369
|
SUNTHARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-008/251
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248937
|
24/09/2022
|
NALLAMBAL
|
2931004WL009369
|
NALLAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLAMBAL
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-008/252-A
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248938
|
24/09/2022
|
chandra
|
2931004WL009369
|
chandra
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
chandra
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/252-A
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248939
|
24/09/2022
|
POONKODI
|
2931004WL009369
|
POONKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/265
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248940
|
24/09/2022
|
PUSHPAM
|
2931004WL009369
|
PUSHPAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/334
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248942
|
24/09/2022
|
SATHIYAROSALIN
|
2931004WL009369
|
SATHIYAROSALIN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SATHIYAROSALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/335
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248943
|
24/09/2022
|
KULANTHAI MARY
|
2931004WL009369
|
KULANTHAI MARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KULANTHAI MARY
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/337
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248944
|
24/09/2022
|
VIKTORIYA
|
2931004WL009369
|
VIKTORIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIKTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/338
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248945
|
24/09/2022
|
ARPUTHAMERY
|
2931004WL009369
|
ARPUTHAMERY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARPUTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/339
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248946
|
24/09/2022
|
ANITHA
|
2931004WL009369
|
ANITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANITHA
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/340
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248947
|
24/09/2022
|
THERASU
|
2931004WL009369
|
THERASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
THERASU
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/341
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248948
|
24/09/2022
|
ADAIKKALAMERY
|
2931004WL009369
|
ADAIKKALAMERY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ADAIKKALAMERY
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/388
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248949
|
24/09/2022
|
SELLAMMAL
|
2931004WL009369
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/449
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248952
|
24/09/2022
|
MARUTHAMBAL
|
2931004WL009369
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/493
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248956
|
24/09/2022
|
ANITHA
|
2931004WL009369
|
ANITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANITHA
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/495
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248957
|
24/09/2022
|
VIJAYA
|
2931004WL009369
|
VIJAYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/498
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248960
|
24/09/2022
|
SELLAKKANNU
|
2931004WL009369
|
SELLAKKANNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELLAKKANNU
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/501
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248961
|
24/09/2022
|
MALARKODI
|
2931004WL009369
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/502
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248962
|
24/09/2022
|
RAMELA
|
2931004WL009369
|
RAMELA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMELA
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/508
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248963
|
24/09/2022
|
KARUPPUSAMY
|
2931004WL009369
|
KARUPPUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/508
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248964
|
24/09/2022
|
SUNTHARI
|
2931004WL009369
|
SUNTHARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/51
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248965
|
24/09/2022
|
ANJALAI
|
2931004WL009369
|
ANJALAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/510
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248966
|
24/09/2022
|
MAHESHWARI
|
2931004WL009369
|
MAHESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/512
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248967
|
24/09/2022
|
SAVARIYAMMAL
|
2931004WL009369
|
SAVARIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVARIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/519
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248968
|
24/09/2022
|
INTHIRA
|
2931004WL009369
|
INTHIRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
INTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/530
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248972
|
24/09/2022
|
ANNAKKILI
|
2931004WL009369
|
ANNAKKILI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANNAKKILI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/530
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248971
|
24/09/2022
|
SELLAMMAL
|
2931004WL009369
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/532
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248973
|
24/09/2022
|
KANNAN
|
2931004WL009369
|
KANNAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAN
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/651
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248974
|
24/09/2022
|
PALAMMAL
|
2931004WL009369
|
PALAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/667
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248975
|
24/09/2022
|
LAKSHMI
|
2931004WL009369
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/683
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248976
|
24/09/2022
|
VASANTHIMARY
|
2931004WL009369
|
VASANTHIMARY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHIMARY
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/685
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248977
|
24/09/2022
|
CHITRA
|
2931004WL009369
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRA
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/685
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248978
|
24/09/2022
|
RAJENTHIRAN
|
2931004WL009369
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJENTHIRAN
|
AXIS BANK(607153)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/689
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248981
|
24/09/2022
|
JULISALOM
|
2931004WL009369
|
JULISALOM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JULISALOM
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/697
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248982
|
24/09/2022
|
JANMERYKIRAS
|
2931004WL009369
|
JANMERYKIRAS
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JANMERYKIRAS
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/702
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248983
|
24/09/2022
|
RAMOLI
|
2931004WL009369
|
RAMOLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/709
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248984
|
24/09/2022
|
CHINNAMAYEL
|
2931004WL009369
|
CHINNAMAYEL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHINNAMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/711
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248985
|
24/09/2022
|
THIRAVIDAMANI
|
2931004WL009369
|
THIRAVIDAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
THIRAVIDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/718
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248986
|
24/09/2022
|
THANAKODI
|
2931004WL009369
|
THANAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/719
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248987
|
24/09/2022
|
SATHIYA
|
2931004WL009369
|
SATHIYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/740
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248988
|
24/09/2022
|
ANJALAI
|
2931004WL009369
|
ANJALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/744
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248989
|
24/09/2022
|
KRISHNAMBAL
|
2931004WL009369
|
KRISHNAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KRISHNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/745-A
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248990
|
24/09/2022
|
JOTHIMANI
|
2931004WL009369
|
JOTHIMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/747-A
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248991
|
24/09/2022
|
USHARANI
|
2931004WL009369
|
USHARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/748
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248992
|
24/09/2022
|
AMSAVALLI
|
2931004WL009369
|
AMSAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-008/751
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248993
|
24/09/2022
|
AMMASI
|
2931004WL009369
|
AMMASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMMASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-008/757
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248994
|
24/09/2022
|
RANI
|
2931004WL009369
|
RANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-008/760
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248995
|
24/09/2022
|
SELLAMMAL
|
2931004WL009369
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-008/777
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248997
|
24/09/2022
|
GANESAN
|
2931004WL009369
|
GANESAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-008-008/780
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220248998
|
24/09/2022
|
ANJALAI DEVI
|
2931004WL009369
|
ANJALAI DEVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-008-008/786
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249000
|
24/09/2022
|
KANAGAVALLI
|
2931004WL009369
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-008-008/787
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249001
|
24/09/2022
|
ARUKANI
|
2931004WL009369
|
ARUKANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARUKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-008-008/8
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249002
|
24/09/2022
|
Chithra
|
2931004WL009369
|
Chithra
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chithra
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-008-008/820
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249003
|
24/09/2022
|
PATTU
|
2931004WL009369
|
PATTU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTU
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-008-008/826
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249005
|
24/09/2022
|
SATHYA
|
2931004WL009369
|
SATHYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUMANUR
|
TN-31-004-008-008/827
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249006
|
24/09/2022
|
KALAIMANI
|
2931004WL009369
|
KALAIMANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUMANUR
|
TN-31-004-008-008/828
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249007
|
24/09/2022
|
SAMBOORNAM
|
2931004WL009369
|
SAMBOORNAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMBOORNAM
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-008-008/862
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249008
|
24/09/2022
|
VEERAMMAL
|
2931004WL009369
|
VEERAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-008-008/871
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249009
|
24/09/2022
|
LURTHUMARY
|
2931004WL009369
|
LURTHUMARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
LURTHUMARY
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-008-008/883
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249010
|
24/09/2022
|
MANIMEGALAI
|
2931004WL009369
|
MANIMEGALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-008-008/9
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249011
|
24/09/2022
|
KOLANCHIYAMMAL
|
2931004WL009369
|
KOLANCHIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOLANCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUMANUR
|
TN-31-004-008-008/900
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249012
|
24/09/2022
|
BHUVANESHWARI
|
2931004WL009369
|
BHUVANESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUMANUR
|
TN-31-004-008-008/918
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249015
|
24/09/2022
|
JERLIN
|
2931004WL009369
|
JERLIN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JERLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUMANUR
|
TN-31-004-008-008/919
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249016
|
24/09/2022
|
USHA
|
2931004WL009369
|
USHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-008-008/920
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249017
|
24/09/2022
|
METILDA SESAMMAL
|
2931004WL009369
|
METILDA SESAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
METILDA SESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUMANUR
|
TN-31-004-008-008/930
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249018
|
24/09/2022
|
NIRMALAMARY
|
2931004WL009369
|
NIRMALAMARY
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
NIRMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUMANUR
|
TN-31-004-008-008/936
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249019
|
24/09/2022
|
MUTHULAKSHMI
|
2931004WL009369
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-008-009/682-A
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249022
|
24/09/2022
|
ELRETHMERI
|
2931004WL009369
|
ELRETHMERI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELRETHMERI
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-008-009/853
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249023
|
24/09/2022
|
ANUSIYAMERI
|
2931004WL009369
|
ANUSIYAMERI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANUSIYAMERI
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-008-010/813
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249025
|
24/09/2022
|
KALIYAMMAL
|
2931004WL009369
|
KALIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUMANUR
|
TN-31-004-008-010/899
(KANDIRATHEERTHAM)
|
2931004000NRG23240920220249026
|
24/09/2022
|
MARIYAMMAL
|
2931004WL009369
|
MARIYAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89800
|
89800
|
|
|
|
|
|
|
|