|
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-31-004-003-002/234-A
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312949
|
08/11/2022
|
CHINNATHAL
|
2931004WL012095
|
CHINNATHAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-003-002/234-A
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312948
|
08/11/2022
|
MURUGANANTHAM
|
2931004WL012095
|
MURUGANANTHAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-003-002/234-A
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312950
|
08/11/2022
|
MUTHAIYAN
|
2931004WL012095
|
MUTHAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHAIYAN
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-003-002/44-A
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312952
|
08/11/2022
|
KAMARAJ
|
2931004WL012095
|
KAMARAJ
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-003-002/44-A
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312951
|
08/11/2022
|
PARIMALA
|
2931004WL012095
|
PARIMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-003-002/494
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312953
|
08/11/2022
|
PATCHAYAMMAL
|
2931004WL012095
|
PATCHAYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATCHAYAMMAL
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-003-002/529
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312954
|
08/11/2022
|
VIJAYA
|
2931004WL012095
|
VIJAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-003-002/531
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312955
|
08/11/2022
|
MAHESWARI
|
2931004WL012095
|
MAHESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-003-002/532
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312956
|
08/11/2022
|
AMBIGAPATHI
|
2931004WL012095
|
AMBIGAPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMBIGAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-003-002/534
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312957
|
08/11/2022
|
AKILA
|
2931004WL012095
|
AKILA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-003-002/549
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312959
|
08/11/2022
|
LAKSHMI
|
2931004WL012095
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-003-002/553
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312960
|
08/11/2022
|
SENTHAMIZHSELVI
|
2931004WL012095
|
SENTHAMIZHSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-003-002/674
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312962
|
08/11/2022
|
RADHIKA
|
2931004WL012095
|
RADHIKA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-003-002/676
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312963
|
08/11/2022
|
ANITHA
|
2931004WL012095
|
ANITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-003-002/680
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312964
|
08/11/2022
|
KANMANI
|
2931004WL012095
|
KANMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-003-003/191
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312975
|
08/11/2022
|
SAMUNDISWARI
|
2931004WL012095
|
SAMUNDISWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMUNDISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-003-003/196
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312977
|
08/11/2022
|
KANNAN
|
2931004WL012095
|
KANNAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-003-003/196
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312978
|
08/11/2022
|
NAGAVALLI
|
2931004WL012095
|
NAGAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-003-003/196
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312976
|
08/11/2022
|
PITCHIYAMMAL
|
2931004WL012095
|
PITCHIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-003-003/199
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312979
|
08/11/2022
|
JAYAVEERAN
|
2931004WL012095
|
JAYAVEERAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAVEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUMANUR
|
TN-31-004-003-003/199
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312980
|
08/11/2022
|
VANITHA
|
2931004WL012095
|
VANITHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-003-003/202
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312982
|
08/11/2022
|
SELVAKUMAR
|
2931004WL012095
|
SELVAKUMAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-003-003/202
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312981
|
08/11/2022
|
VALARMATHI
|
2931004WL012095
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-003-003/203
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312984
|
08/11/2022
|
INTHIRA
|
2931004WL012095
|
INTHIRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
INTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUMANUR
|
TN-31-004-003-003/203
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312983
|
08/11/2022
|
MAYILSAMY
|
2931004WL012095
|
MAYILSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAYILSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUMANUR
|
TN-31-004-003-003/204
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312985
|
08/11/2022
|
KKARUMPAYIRAM
|
2931004WL012095
|
KKARUMPAYIRAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KKARUMPAYIRAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-003-003/204
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312986
|
08/11/2022
|
SAKUNTHALA
|
2931004WL012095
|
SAKUNTHALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-003-003/205
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312987
|
08/11/2022
|
MUTHTHAIYAN
|
2931004WL012095
|
MUTHTHAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHTHAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-003-003/205
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312988
|
08/11/2022
|
SAGUNTHALA
|
2931004WL012095
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-003-003/206
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312989
|
08/11/2022
|
CHANTHIRAKASAM
|
2931004WL012095
|
CHANTHIRAKASAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANTHIRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUMANUR
|
TN-31-004-003-003/206
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312990
|
08/11/2022
|
SANTHA
|
2931004WL012095
|
SANTHA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-003-003/209
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312992
|
08/11/2022
|
RAJESHWARI
|
2931004WL012095
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-003-003/209
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312991
|
08/11/2022
|
SAMANTHAM
|
2931004WL012095
|
SAMANTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMANTHAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-003-003/211
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312994
|
08/11/2022
|
ARUNACHALAM
|
2931004WL012095
|
ARUNACHALAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-003-003/211
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312993
|
08/11/2022
|
ARUVATHAM
|
2931004WL012095
|
ARUVATHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUVATHAM
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-003-003/213
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312995
|
08/11/2022
|
SAKKARAVARTHI
|
2931004WL012095
|
SAKKARAVARTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKKARAVARTHI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-003-003/213
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312996
|
08/11/2022
|
SUNTHARAVALLI
|
2931004WL012095
|
SUNTHARAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNTHARAVALLI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-003-003/222
(AYANSUTHAMALLI)
|
2931004000NRG23071120220312999
|
08/11/2022
|
JAYALAKSHMI
|
2931004WL012095
|
JAYALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
THIRUMANUR
|
TN-31-004-003-003/232
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313000
|
08/11/2022
|
CHANTHIRAKASAN
|
2931004WL012095
|
CHANTHIRAKASAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANTHIRAKASAN
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-003-003/232
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313001
|
08/11/2022
|
PAPPA
|
2931004WL012095
|
PAPPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPA
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-003-003/236
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313002
|
08/11/2022
|
PALANISAMY
|
2931004WL012095
|
PALANISAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-003-003/236
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313004
|
08/11/2022
|
PATTAMMAL
|
2931004WL012095
|
PATTAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-003-003/236
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313003
|
08/11/2022
|
SELVARANI
|
2931004WL012095
|
SELVARANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-003-003/237
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313005
|
08/11/2022
|
AYYAPERUMAL
|
2931004WL012095
|
AYYAPERUMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
AYYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-003-003/237
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313006
|
08/11/2022
|
JAYACHITRA
|
2931004WL012095
|
JAYACHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYACHITRA
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-003-003/238
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313008
|
08/11/2022
|
SUPPULAKSHMI
|
2931004WL012095
|
SUPPULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUMANUR
|
TN-31-004-003-003/238
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313007
|
08/11/2022
|
UALAGANATHAN
|
2931004WL012095
|
UALAGANATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
UALAGANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-003-003/24
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313009
|
08/11/2022
|
PARAMASIVAM
|
2931004WL012095
|
PARAMASIVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-003-003/25
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313010
|
08/11/2022
|
GOVINTHARAJ
|
2931004WL012095
|
GOVINTHARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-003-003/25
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313011
|
08/11/2022
|
KAVITHA
|
2931004WL012095
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-003-003/253
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313012
|
08/11/2022
|
SUBRAMANIAN
|
2931004WL012095
|
SUBRAMANIAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-003-003/255
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313013
|
08/11/2022
|
SAKKARAMBAL
|
2931004WL012095
|
SAKKARAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKKARAMBAL
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-003-003/256
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313014
|
08/11/2022
|
CHINNAPONNU
|
2931004WL012095
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-003-003/260
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313016
|
08/11/2022
|
PITCHAIPILLAI
|
2931004WL012095
|
PITCHAIPILLAI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAIPILLAI
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-003-003/260
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313015
|
08/11/2022
|
SENTAMILSLVI
|
2931004WL012095
|
SENTAMILSLVI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTAMILSLVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUMANUR
|
TN-31-004-003-003/261
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313017
|
08/11/2022
|
LAKSHMI
|
2931004WL012095
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THIRUMANUR
|
TN-31-004-003-003/262
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313018
|
08/11/2022
|
SELVARAJ
|
2931004WL012095
|
SELVARAJ
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-003-003/262
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313019
|
08/11/2022
|
THAMILARASI
|
2931004WL012095
|
THAMILARASI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUMANUR
|
TN-31-004-003-003/264
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313021
|
08/11/2022
|
SAGUNTHALA
|
2931004WL012095
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUMANUR
|
TN-31-004-003-003/264
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313020
|
08/11/2022
|
THIYAGARAJAN
|
2931004WL012095
|
THIYAGARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-003-003/27
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313023
|
08/11/2022
|
JEYA
|
2931004WL012095
|
JEYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEYA
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-003-003/27
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313022
|
08/11/2022
|
MUTHUKRISHNAN
|
2931004WL012095
|
MUTHUKRISHNAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHUKRISHNAN
|
UCO BANK(607066)
|
|
63
|
THIRUMANUR
|
TN-31-004-003-003/29
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313024
|
08/11/2022
|
SAMPATH
|
2931004WL012095
|
SAMPATH
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMPATH
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUMANUR
|
TN-31-004-003-003/29
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313025
|
08/11/2022
|
SUSILA
|
2931004WL012095
|
SUSILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUMANUR
|
TN-31-004-003-003/30
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313026
|
08/11/2022
|
PAPPATHI
|
2931004WL012095
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-003-003/301
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313027
|
08/11/2022
|
MUTHULAKSHMI
|
2931004WL012095
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-003-003/31
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313028
|
08/11/2022
|
SAMUTHIRAM
|
2931004WL012095
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUMANUR
|
TN-31-004-003-003/32
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313029
|
08/11/2022
|
LAKSHMI
|
2931004WL012095
|
LAKSHMI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-003-003/321
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313030
|
08/11/2022
|
KAMARAJ
|
2931004WL012095
|
KAMARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-003-003/342
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313032
|
08/11/2022
|
KAVITHA
|
2931004WL012095
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUMANUR
|
TN-31-004-003-003/367
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313033
|
08/11/2022
|
DHANAM
|
2931004WL012095
|
DHANAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANAM
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-003-003/377
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313036
|
08/11/2022
|
MAHESHWARI
|
2931004WL012095
|
MAHESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-003-003/377
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313035
|
08/11/2022
|
RAJAMANIKKAM
|
2931004WL012095
|
RAJAMANIKKAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAMANIKKAM
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-003-003/38
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313037
|
08/11/2022
|
ANJALAI
|
2931004WL012095
|
ANJALAI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-003-003/382
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313038
|
08/11/2022
|
VEMBU
|
2931004WL012095
|
VEMBU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUMANUR
|
TN-31-004-003-003/388
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313039
|
08/11/2022
|
SAGUNTHALA
|
2931004WL012095
|
SAGUNTHALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-003-003/39
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313040
|
08/11/2022
|
INTHIRAGANDHI
|
2931004WL012095
|
INTHIRAGANDHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
INTHIRAGANDHI
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-003-003/390
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313042
|
08/11/2022
|
SARATHAM
|
2931004WL012095
|
SARATHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARATHAM
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-003-003/40
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313044
|
08/11/2022
|
PUSHBANATHAN
|
2931004WL012095
|
PUSHBANATHAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHBANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUMANUR
|
TN-31-004-003-003/40
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313043
|
08/11/2022
|
RAMYA
|
2931004WL012095
|
RAMYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMYA
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-003-003/41
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313046
|
08/11/2022
|
PATCHAIYAMMAL
|
2931004WL012095
|
PATCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
THIRUMANUR
|
TN-31-004-003-003/41
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313045
|
08/11/2022
|
RAMU
|
2931004WL012095
|
RAMU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMU
|
CANARA BANK(508532)
|
|
83
|
THIRUMANUR
|
TN-31-004-003-003/413
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313047
|
08/11/2022
|
INDIRA
|
2931004WL012095
|
INDIRA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUMANUR
|
TN-31-004-003-003/441
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313048
|
08/11/2022
|
DHANALAKSHMI
|
2931004WL012095
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
THIRUMANUR
|
TN-31-004-003-003/446
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313050
|
08/11/2022
|
DURAI
|
2931004WL012095
|
DURAI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
DURAI
|
CANARA BANK(508532)
|
|
86
|
THIRUMANUR
|
TN-31-004-003-003/446
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313049
|
08/11/2022
|
PATHIMINI
|
2931004WL012095
|
PATHIMINI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATHIMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THIRUMANUR
|
TN-31-004-003-003/449
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313051
|
08/11/2022
|
MAHALAKSHMI
|
2931004WL012095
|
MAHALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUMANUR
|
TN-31-004-003-003/45
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313052
|
08/11/2022
|
SASIKALA
|
2931004WL012095
|
SASIKALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUMANUR
|
TN-31-004-003-003/48
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313053
|
08/11/2022
|
PAPPA
|
2931004WL012095
|
PAPPA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPA
|
CANARA BANK(508532)
|
|
90
|
THIRUMANUR
|
TN-31-004-003-003/48
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313054
|
08/11/2022
|
REVATHI
|
2931004WL012095
|
REVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
REVATHI
|
CANARA BANK(508532)
|
|
91
|
THIRUMANUR
|
TN-31-004-003-003/49
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313055
|
08/11/2022
|
KANNAGI
|
2931004WL012095
|
KANNAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUMANUR
|
TN-31-004-003-003/49
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313056
|
08/11/2022
|
MURUGESAN
|
2931004WL012095
|
MURUGESAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUMANUR
|
TN-31-004-003-003/504
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313057
|
08/11/2022
|
SELLAM
|
2931004WL012095
|
SELLAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAM
|
CANARA BANK(508532)
|
|
94
|
THIRUMANUR
|
TN-31-004-003-003/51
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313058
|
08/11/2022
|
GOVINTHARASU
|
2931004WL012095
|
GOVINTHARASU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINTHARASU
|
CANARA BANK(508532)
|
|
95
|
THIRUMANUR
|
TN-31-004-003-003/51
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313059
|
08/11/2022
|
KUNAPATHI
|
2931004WL012095
|
KUNAPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUNAPATHI
|
CANARA BANK(508532)
|
|
96
|
THIRUMANUR
|
TN-31-004-003-003/55
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313060
|
08/11/2022
|
KARUPPAIYAN
|
2931004WL012095
|
KARUPPAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARUPPAIYAN
|
CANARA BANK(508532)
|
|
97
|
THIRUMANUR
|
TN-31-004-003-003/55
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313061
|
08/11/2022
|
PITCHAIYAMMAL
|
2931004WL012095
|
PITCHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
THIRUMANUR
|
TN-31-004-003-003/57
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313062
|
08/11/2022
|
AKILA
|
2931004WL012095
|
AKILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUMANUR
|
TN-31-004-003-003/63
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313063
|
08/11/2022
|
GANESAN
|
2931004WL012095
|
GANESAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANESAN
|
CANARA BANK(508532)
|
|
100
|
THIRUMANUR
|
TN-31-004-003-003/63
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313064
|
08/11/2022
|
SUSILA
|
2931004WL012095
|
SUSILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSILA
|
CANARA BANK(508532)
|
|
101
|
THIRUMANUR
|
TN-31-004-003-003/76
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313065
|
08/11/2022
|
SAMUTHIRAM
|
2931004WL012095
|
SAMUTHIRAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMUTHIRAM
|
CANARA BANK(508532)
|
|
102
|
THIRUMANUR
|
TN-31-004-003-003/78
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313066
|
08/11/2022
|
NATARAJAN
|
2931004WL012095
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
103
|
THIRUMANUR
|
TN-31-004-003-003/79
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313067
|
08/11/2022
|
SELVAMBAL
|
2931004WL012095
|
SELVAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUMANUR
|
TN-31-004-003-003/81
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313068
|
08/11/2022
|
RASAMBAL
|
2931004WL012095
|
RASAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RASAMBAL
|
CANARA BANK(508532)
|
|
105
|
THIRUMANUR
|
TN-31-004-003-003/82
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313070
|
08/11/2022
|
JAYAMANI
|
2931004WL012095
|
JAYAMANI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUMANUR
|
TN-31-004-003-003/82
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313069
|
08/11/2022
|
SUPRAMANIYAN
|
2931004WL012095
|
SUPRAMANIYAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUPRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUMANUR
|
TN-31-004-003-003/83
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313071
|
08/11/2022
|
SEERPATHAM
|
2931004WL012095
|
SEERPATHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SEERPATHAM
|
CANARA BANK(508532)
|
|
108
|
THIRUMANUR
|
TN-31-004-003-003/88
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313073
|
08/11/2022
|
RANI
|
2931004WL012095
|
RANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUMANUR
|
TN-31-004-003-003/88
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313072
|
08/11/2022
|
SELVARAJ
|
2931004WL012095
|
SELVARAJ
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUMANUR
|
TN-31-004-003-003/89
(AYANSUTHAMALLI)
|
2931004000NRG23071120220313074
|
08/11/2022
|
JAYAKODI
|
2931004WL012095
|
JAYAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127658
|
127658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127658
|
127658
|
|
|
|
|
|
|
|