|
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-31-004-009-001/666-A
(KARAIVETTI)
|
2931004000NRG23160820220191017
|
16/08/2022
|
MANI
|
2931004WL007028
|
MANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/666-A
(KARAIVETTI)
|
2931004000NRG23160820220191016
|
16/08/2022
|
RAJU
|
2931004WL007028
|
RAJU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJU
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-009/10
(KARAIVETTI)
|
2931004000NRG23160820220191018
|
16/08/2022
|
INDIRANI
|
2931004WL007028
|
INDIRANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-009/10
(KARAIVETTI)
|
2931004000NRG23160820220191019
|
16/08/2022
|
MURUGASAN
|
2931004WL007028
|
MURUGASAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGASAN
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-009/13
(KARAIVETTI)
|
2931004000NRG23160820220191021
|
16/08/2022
|
ramasamy
|
2931004WL007028
|
ramasamy
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramasamy
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-009/17
(KARAIVETTI)
|
2931004000NRG23160820220191022
|
16/08/2022
|
MANIKKAM
|
2931004WL007028
|
MANIKKAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-009/192
(KARAIVETTI)
|
2931004000NRG23160820220191024
|
16/08/2022
|
RASATHI
|
2931004WL007028
|
RASATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASATHI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/200
(KARAIVETTI)
|
2931004000NRG23160820220191026
|
16/08/2022
|
AMBUJAM
|
2931004WL007028
|
AMBUJAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/22
(KARAIVETTI)
|
2931004000NRG23160820220191027
|
16/08/2022
|
VASANTHI
|
2931004WL007028
|
VASANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/234
(KARAIVETTI)
|
2931004000NRG23160820220191028
|
16/08/2022
|
DHANAM
|
2931004WL007028
|
DHANAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/24
(KARAIVETTI)
|
2931004000NRG23160820220191029
|
16/08/2022
|
SANTHOSAM
|
2931004WL007028
|
SANTHOSAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/247
(KARAIVETTI)
|
2931004000NRG23160820220191032
|
16/08/2022
|
BARVATHI
|
2931004WL007028
|
BARVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARVATHI
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/247
(KARAIVETTI)
|
2931004000NRG23160820220191030
|
16/08/2022
|
SELLAM
|
2931004WL007028
|
SELLAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAM
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/247
(KARAIVETTI)
|
2931004000NRG23160820220191031
|
16/08/2022
|
SUNDRALINGAM
|
2931004WL007028
|
SUNDRALINGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDRALINGAM
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-009/249
(KARAIVETTI)
|
2931004000NRG23160820220191034
|
16/08/2022
|
GOWRI
|
2931004WL007028
|
GOWRI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-009/249
(KARAIVETTI)
|
2931004000NRG23160820220191033
|
16/08/2022
|
RASU
|
2931004WL007028
|
RASU
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASU
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-009/25
(KARAIVETTI)
|
2931004000NRG23160820220191035
|
16/08/2022
|
UMAPATHI
|
2931004WL007028
|
UMAPATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAPATHI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-009/26
(KARAIVETTI)
|
2931004000NRG23160820220191037
|
16/08/2022
|
POOBATHI
|
2931004WL007028
|
POOBATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-009/26
(KARAIVETTI)
|
2931004000NRG23160820220191036
|
16/08/2022
|
THANGAIYAN
|
2931004WL007028
|
THANGAIYAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-009/275
(KARAIVETTI)
|
2931004000NRG23160820220191038
|
16/08/2022
|
CHITRA
|
2931004WL007028
|
CHITRA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-009/298
(KARAIVETTI)
|
2931004000NRG23160820220191039
|
16/08/2022
|
RAJAGOPAL
|
2931004WL007028
|
RAJAGOPAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-009/298
(KARAIVETTI)
|
2931004000NRG23160820220191040
|
16/08/2022
|
VASANTHA
|
2931004WL007028
|
VASANTHA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-009/300
(KARAIVETTI)
|
2931004000NRG23160820220191041
|
16/08/2022
|
KASI NATHI
|
2931004WL007028
|
KASI NATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASI NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-009/386
(KARAIVETTI)
|
2931004000NRG23160820220191044
|
16/08/2022
|
KARTHIKA
|
2931004WL007028
|
KARTHIKA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-009/386
(KARAIVETTI)
|
2931004000NRG23160820220191042
|
16/08/2022
|
PATHMINI
|
2931004WL007028
|
PATHMINI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMINI
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-009/386
(KARAIVETTI)
|
2931004000NRG23160820220191043
|
16/08/2022
|
RATHINAM
|
2931004WL007028
|
RATHINAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-009/386
(KARAIVETTI)
|
2931004000NRG23160820220191045
|
16/08/2022
|
SUTHAKAR
|
2931004WL007028
|
SUTHAKAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHAKAR
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/391
(KARAIVETTI)
|
2931004000NRG23160820220191046
|
16/08/2022
|
nilavathi
|
2931004WL007028
|
nilavathi
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
nilavathi
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/391
(KARAIVETTI)
|
2931004000NRG23160820220191047
|
16/08/2022
|
SAMYNATHAn
|
2931004WL007028
|
SAMYNATHAn
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMYNATHAn
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/43
(KARAIVETTI)
|
2931004000NRG23160820220191049
|
16/08/2022
|
NATARAJAN
|
2931004WL007028
|
NATARAJAN
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/43
(KARAIVETTI)
|
2931004000NRG23160820220191048
|
16/08/2022
|
THAVAMANI
|
2931004WL007028
|
THAVAMANI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/441
(KARAIVETTI)
|
2931004000NRG23160820220191050
|
16/08/2022
|
ALAGAMMAL
|
2931004WL007028
|
ALAGAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/441
(KARAIVETTI)
|
2931004000NRG23160820220191051
|
16/08/2022
|
ARUMUGAM
|
2931004WL007028
|
ARUMUGAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/495
(KARAIVETTI)
|
2931004000NRG23160820220191052
|
16/08/2022
|
VASUKI
|
2931004WL007028
|
VASUKI
|
00078
|
CNRB0001582
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/57
(KARAIVETTI)
|
2931004000NRG23160820220191054
|
16/08/2022
|
POOBATHI
|
2931004WL007028
|
POOBATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/57
(KARAIVETTI)
|
2931004000NRG23160820220191053
|
16/08/2022
|
SELVARASU
|
2931004WL007028
|
SELVARASU
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/574
(KARAIVETTI)
|
2931004000NRG23160820220191056
|
16/08/2022
|
kamaraj
|
2931004WL007028
|
kamaraj
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/574
(KARAIVETTI)
|
2931004000NRG23160820220191055
|
16/08/2022
|
THAMIL SELVI
|
2931004WL007028
|
THAMIL SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/579
(KARAIVETTI)
|
2931004000NRG23160820220191058
|
16/08/2022
|
RAJENDRAN
|
2931004WL007028
|
RAJENDRAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/579
(KARAIVETTI)
|
2931004000NRG23160820220191057
|
16/08/2022
|
VALAIYAPATHI
|
2931004WL007028
|
VALAIYAPATHI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALAIYAPATHI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/583
(KARAIVETTI)
|
2931004000NRG23160820220191059
|
16/08/2022
|
ALAMELU
|
2931004WL007028
|
ALAMELU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/597
(KARAIVETTI)
|
2931004000NRG23160820220191060
|
16/08/2022
|
JAYA
|
2931004WL007028
|
JAYA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/598
(KARAIVETTI)
|
2931004000NRG23160820220191061
|
16/08/2022
|
PATHAMAVATHI
|
2931004WL007028
|
PATHAMAVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHAMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/6
(KARAIVETTI)
|
2931004000NRG23160820220191062
|
16/08/2022
|
MALAR
|
2931004WL007028
|
MALAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/601
(KARAIVETTI)
|
2931004000NRG23160820220191063
|
16/08/2022
|
SUMATHI
|
2931004WL007028
|
SUMATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/614
(KARAIVETTI)
|
2931004000NRG23160820220191065
|
16/08/2022
|
RASAMBAL
|
2931004WL007028
|
RASAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/614
(KARAIVETTI)
|
2931004000NRG23160820220191064
|
16/08/2022
|
SELLADURAI
|
2931004WL007028
|
SELLADURAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLADURAI
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/620
(KARAIVETTI)
|
2931004000NRG23160820220191066
|
16/08/2022
|
vembu
|
2931004WL007028
|
vembu
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/628
(KARAIVETTI)
|
2931004000NRG23160820220191067
|
16/08/2022
|
DHANALAKSHMI
|
2931004WL007028
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/628
(KARAIVETTI)
|
2931004000NRG23160820220191068
|
16/08/2022
|
RAJENDRAN
|
2931004WL007028
|
RAJENDRAN
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/629
(KARAIVETTI)
|
2931004000NRG23160820220191070
|
16/08/2022
|
MANIYAMMAL
|
2931004WL007028
|
MANIYAMMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/629
(KARAIVETTI)
|
2931004000NRG23160820220191069
|
16/08/2022
|
SELLAPILLAI
|
2931004WL007028
|
SELLAPILLAI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/637
(KARAIVETTI)
|
2931004000NRG23160820220191071
|
16/08/2022
|
TAMILSELVI
|
2931004WL007028
|
TAMILSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/640
(KARAIVETTI)
|
2931004000NRG23160820220191072
|
16/08/2022
|
MEENAKUMARI
|
2931004WL007028
|
MEENAKUMARI
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKUMARI
|
INDIAN BANK(607105)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/646
(KARAIVETTI)
|
2931004000NRG23160820220191073
|
16/08/2022
|
AMBIKA
|
2931004WL007028
|
AMBIKA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/648
(KARAIVETTI)
|
2931004000NRG23160820220191075
|
16/08/2022
|
DHANAPAKKIAYM
|
2931004WL007028
|
DHANAPAKKIAYM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAPAKKIAYM
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/648
(KARAIVETTI)
|
2931004000NRG23160820220191074
|
16/08/2022
|
THANGARASU
|
2931004WL007028
|
THANGARASU
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/662
(KARAIVETTI)
|
2931004000NRG23160820220191077
|
16/08/2022
|
KUMARASAMY
|
2931004WL007028
|
KUMARASAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/662
(KARAIVETTI)
|
2931004000NRG23160820220191076
|
16/08/2022
|
MEENATCHI
|
2931004WL007028
|
MEENATCHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/690
(KARAIVETTI)
|
2931004000NRG23160820220191078
|
16/08/2022
|
REVATHI
|
2931004WL007028
|
REVATHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUMANUR
|
TN-31-004-009-009/692
(KARAIVETTI)
|
2931004000NRG23160820220191079
|
16/08/2022
|
SUNDHARAMBAL
|
2931004WL007028
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
62
|
THIRUMANUR
|
TN-31-004-009-009/778
(KARAIVETTI)
|
2931004000NRG23160820220191080
|
16/08/2022
|
TAMILARASI
|
2931004WL007028
|
TAMILARASI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUMANUR
|
TN-31-004-009-009/823
(KARAIVETTI)
|
2931004000NRG23160820220191081
|
16/08/2022
|
PRIYANGA
|
2931004WL007028
|
PRIYANGA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYANGA
|
CANARA BANK(508532)
|
|
64
|
THIRUMANUR
|
TN-31-004-009-009/830
(KARAIVETTI)
|
2931004000NRG23160820220191082
|
16/08/2022
|
INDIRAGANDHI
|
2931004WL007028
|
INDIRAGANDHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRAGANDHI
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-009-009/830
(KARAIVETTI)
|
2931004000NRG23160820220191083
|
16/08/2022
|
KALIYAPERUMAL
|
2931004WL007028
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-009-009/865
(KARAIVETTI)
|
2931004000NRG23160820220191084
|
16/08/2022
|
INDHIRAGANTHI
|
2931004WL007028
|
INDHIRAGANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRAGANTHI
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-009-009/87
(KARAIVETTI)
|
2931004000NRG23160820220191085
|
16/08/2022
|
ASAIVALLI
|
2931004WL007028
|
ASAIVALLI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASAIVALLI
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-009-009/87
(KARAIVETTI)
|
2931004000NRG23160820220191086
|
16/08/2022
|
RAMASAMY
|
2931004WL007028
|
RAMASAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-009-009/889
(KARAIVETTI)
|
2931004000NRG23160820220191088
|
16/08/2022
|
ARUTSELVI
|
2931004WL007028
|
ARUTSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUTSELVI
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-009-009/889
(KARAIVETTI)
|
2931004000NRG23160820220191087
|
16/08/2022
|
RAMESH
|
2931004WL007028
|
RAMESH
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
71
|
THIRUMANUR
|
TN-31-004-009-009/890
(KARAIVETTI)
|
2931004000NRG23160820220191090
|
16/08/2022
|
SANTHI
|
2931004WL007028
|
SANTHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
72
|
THIRUMANUR
|
TN-31-004-009-009/890
(KARAIVETTI)
|
2931004000NRG23160820220191089
|
16/08/2022
|
SENTHILKUMAR
|
2931004WL007028
|
SENTHILKUMAR
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
73
|
THIRUMANUR
|
TN-31-004-009-009/891
(KARAIVETTI)
|
2931004000NRG23160820220191091
|
16/08/2022
|
DHANALAKSHMI
|
2931004WL007028
|
DHANALAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
74
|
THIRUMANUR
|
TN-31-004-009-009/891
(KARAIVETTI)
|
2931004000NRG23160820220191092
|
16/08/2022
|
KUMAR
|
2931004WL007028
|
KUMAR
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-009-009/895
(KARAIVETTI)
|
2931004000NRG23160820220191093
|
16/08/2022
|
SUBA
|
2931004WL007028
|
SUBA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBA
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-009-009/905
(KARAIVETTI)
|
2931004000NRG23160820220191095
|
16/08/2022
|
MAINAr
|
2931004WL007028
|
MAINAr
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAINAr
|
BANK OF INDIA(508505)
|
|
77
|
THIRUMANUR
|
TN-31-004-009-009/905
(KARAIVETTI)
|
2931004000NRG23160820220191094
|
16/08/2022
|
MENAGAGANDHI
|
2931004WL007028
|
MENAGAGANDHI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGAGANDHI
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-009-009/906
(KARAIVETTI)
|
2931004000NRG23160820220191096
|
16/08/2022
|
ANBUSELVI
|
2931004WL007028
|
ANBUSELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
79
|
THIRUMANUR
|
TN-31-004-009-009/918
(KARAIVETTI)
|
2931004000NRG23160820220191097
|
16/08/2022
|
NAVANEETHAM
|
2931004WL007028
|
NAVANEETHAM
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-009-009/918
(KARAIVETTI)
|
2931004000NRG23160820220191098
|
16/08/2022
|
PALANISAMY
|
2931004WL007028
|
PALANISAMY
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-009-009/952
(KARAIVETTI)
|
2931004000NRG23160820220191099
|
16/08/2022
|
ANANTHAKUMARI
|
2931004WL007028
|
ANANTHAKUMARI
|
00078
|
CNRB0001582
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46843
|
46843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46843
|
46843
|
|
|
|
|
|
|
|