|
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-31-004-006-002/958
(ELANDHAKUDAM)
|
2931004000NRG23170520220026620
|
17/05/2022
|
DIVYA
|
2931004WL001079
|
DIVYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DIVYA
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1002
(ELANDHAKUDAM)
|
2931004000NRG23170520220026621
|
17/05/2022
|
GANAKA
|
2931004WL001079
|
GANAKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1012
(ELANDHAKUDAM)
|
2931004000NRG23170520220026622
|
17/05/2022
|
CHITHIRAISELVI
|
2931004WL001079
|
CHITHIRAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHIRAISELVI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/1018
(ELANDHAKUDAM)
|
2931004000NRG23170520220026623
|
17/05/2022
|
MUTHULAKSHMI
|
2931004WL001079
|
MUTHULAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/1023
(ELANDHAKUDAM)
|
2931004000NRG23170520220026624
|
17/05/2022
|
SELVARANI
|
2931004WL001079
|
SELVARANI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/1045
(ELANDHAKUDAM)
|
2931004000NRG23170520220026626
|
17/05/2022
|
AMUTHA
|
2931004WL001079
|
AMUTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/1078
(ELANDHAKUDAM)
|
2931004000NRG23170520220026627
|
17/05/2022
|
MARIYAYI
|
2931004WL001079
|
MARIYAYI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-006-006/1084
(ELANDHAKUDAM)
|
2931004000NRG23170520220026628
|
17/05/2022
|
VAITHILAINGAM
|
2931004WL001079
|
VAITHILAINGAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAITHILAINGAM
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-006-006/1099
(ELANDHAKUDAM)
|
2931004000NRG23170520220026629
|
17/05/2022
|
SAVITHRI
|
2931004WL001079
|
SAVITHRI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-006-006/1117
(ELANDHAKUDAM)
|
2931004000NRG23170520220026630
|
17/05/2022
|
TAMILSELVI
|
2931004WL001079
|
TAMILSELVI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-006-006/1118
(ELANDHAKUDAM)
|
2931004000NRG23170520220026631
|
17/05/2022
|
PUSHPAM
|
2931004WL001079
|
PUSHPAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-006-006/1180
(ELANDHAKUDAM)
|
2931004000NRG23170520220026632
|
17/05/2022
|
PARIMALA
|
2931004WL001079
|
PARIMALA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-006-006/1190
(ELANDHAKUDAM)
|
2931004000NRG23170520220026633
|
17/05/2022
|
PRIYA
|
2931004WL001079
|
PRIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-006-006/1197
(ELANDHAKUDAM)
|
2931004000NRG23170520220026634
|
17/05/2022
|
KARPAGAM
|
2931004WL001079
|
KARPAGAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUMANUR
|
TN-31-004-006-006/144
(ELANDHAKUDAM)
|
2931004000NRG23170520220026647
|
17/05/2022
|
MARIYAYA
|
2931004WL001079
|
MARIYAYA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-006-006/21
(ELANDHAKUDAM)
|
2931004000NRG23170520220026648
|
17/05/2022
|
PATTU
|
2931004WL001079
|
PATTU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATTU
|
CANARA BANK(508532)
|
|
17
|
THIRUMANUR
|
TN-31-004-006-006/233
(ELANDHAKUDAM)
|
2931004000NRG23170520220026649
|
17/05/2022
|
MANIKKAM
|
2931004WL001079
|
MANIKKAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-006-006/27
(ELANDHAKUDAM)
|
2931004000NRG23170520220026650
|
17/05/2022
|
PARAMESHWARI
|
2931004WL001079
|
PARAMESHWARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-006-006/285
(ELANDHAKUDAM)
|
2931004000NRG23170520220026651
|
17/05/2022
|
BANUMATHI
|
2931004WL001079
|
BANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
20
|
THIRUMANUR
|
TN-31-004-006-006/36
(ELANDHAKUDAM)
|
2931004000NRG23170520220026654
|
17/05/2022
|
ACHI
|
2931004WL001079
|
ACHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-006-006/399
(ELANDHAKUDAM)
|
2931004000NRG23170520220026655
|
17/05/2022
|
VALARMATHI
|
2931004WL001079
|
VALARMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-006-006/401
(ELANDHAKUDAM)
|
2931004000NRG23170520220026656
|
17/05/2022
|
SIVASAMY
|
2931004WL001079
|
SIVASAMY
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-006-006/411
(ELANDHAKUDAM)
|
2931004000NRG23170520220026657
|
17/05/2022
|
KALIYAMOORTHI
|
2931004WL001079
|
KALIYAMOORTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMOORTHI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-006-006/417
(ELANDHAKUDAM)
|
2931004000NRG23170520220026658
|
17/05/2022
|
JAGATHAMBAL
|
2931004WL001079
|
JAGATHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-006-006/462
(ELANDHAKUDAM)
|
2931004000NRG23170520220026659
|
17/05/2022
|
KASIYAMMAL
|
2931004WL001079
|
KASIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-006-006/463
(ELANDHAKUDAM)
|
2931004000NRG23170520220026660
|
17/05/2022
|
AMUTHA
|
2931004WL001079
|
AMUTHA
|
00078
|
CNRB0001582
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-006-006/522
(ELANDHAKUDAM)
|
2931004000NRG23170520220026662
|
17/05/2022
|
PARIBOORNAM
|
2931004WL001079
|
PARIBOORNAM
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIBOORNAM
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-006-006/540
(ELANDHAKUDAM)
|
2931004000NRG23170520220026663
|
17/05/2022
|
MEENATCHI
|
2931004WL001079
|
MEENATCHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-006-006/542
(ELANDHAKUDAM)
|
2931004000NRG23170520220026664
|
17/05/2022
|
LAKSHMI
|
2931004WL001079
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-006-006/555
(ELANDHAKUDAM)
|
2931004000NRG23170520220026665
|
17/05/2022
|
AVARANAM
|
2931004WL001079
|
AVARANAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-006-006/591
(ELANDHAKUDAM)
|
2931004000NRG23170520220026666
|
17/05/2022
|
VIJAYA
|
2931004WL001079
|
VIJAYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-006-006/593
(ELANDHAKUDAM)
|
2931004000NRG23170520220026667
|
17/05/2022
|
MANJULADEVI
|
2931004WL001079
|
MANJULADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
33
|
THIRUMANUR
|
TN-31-004-006-006/594
(ELANDHAKUDAM)
|
2931004000NRG23170520220026668
|
17/05/2022
|
RAJALAKSHMI
|
2931004WL001079
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-006-006/597
(ELANDHAKUDAM)
|
2931004000NRG23170520220026669
|
17/05/2022
|
RAJENDRAN
|
2931004WL001079
|
RAJENDRAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-006-006/619
(ELANDHAKUDAM)
|
2931004000NRG23170520220026670
|
17/05/2022
|
AMUTHA
|
2931004WL001079
|
AMUTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-006-006/627
(ELANDHAKUDAM)
|
2931004000NRG23170520220026671
|
17/05/2022
|
THANAKODI
|
2931004WL001079
|
THANAKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-006-006/639
(ELANDHAKUDAM)
|
2931004000NRG23170520220026672
|
17/05/2022
|
GANDHIMATHI
|
2931004WL001079
|
GANDHIMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-006-006/640
(ELANDHAKUDAM)
|
2931004000NRG23170520220026673
|
17/05/2022
|
SUMATHI
|
2931004WL001079
|
SUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-006-006/643
(ELANDHAKUDAM)
|
2931004000NRG23170520220026674
|
17/05/2022
|
THANALAKSHMI
|
2931004WL001079
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-006-006/683
(ELANDHAKUDAM)
|
2931004000NRG23170520220026675
|
17/05/2022
|
VASANTHA
|
2931004WL001079
|
VASANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUMANUR
|
TN-31-004-006-006/691
(ELANDHAKUDAM)
|
2931004000NRG23170520220026676
|
17/05/2022
|
SANTHI
|
2931004WL001079
|
SANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-006-006/693
(ELANDHAKUDAM)
|
2931004000NRG23170520220026677
|
17/05/2022
|
MEENATCHI
|
2931004WL001079
|
MEENATCHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-006-006/697
(ELANDHAKUDAM)
|
2931004000NRG23170520220026678
|
17/05/2022
|
NATARAJAN
|
2931004WL001079
|
NATARAJAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-006-006/727
(ELANDHAKUDAM)
|
2931004000NRG23170520220026679
|
17/05/2022
|
BANUMATHI
|
2931004WL001079
|
BANUMATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-006-006/729
(ELANDHAKUDAM)
|
2931004000NRG23170520220026680
|
17/05/2022
|
VELLAIYAN
|
2931004WL001079
|
VELLAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAN
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-006-006/773
(ELANDHAKUDAM)
|
2931004000NRG23170520220026681
|
17/05/2022
|
PUSHPAM
|
2931004WL001079
|
PUSHPAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-006-006/789
(ELANDHAKUDAM)
|
2931004000NRG23170520220026682
|
17/05/2022
|
MUTHAMMAL
|
2931004WL001079
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-006-006/814
(ELANDHAKUDAM)
|
2931004000NRG23170520220026683
|
17/05/2022
|
SELVI
|
2931004WL001079
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-006-006/826
(ELANDHAKUDAM)
|
2931004000NRG23170520220026685
|
17/05/2022
|
RAJKUMARI
|
2931004WL001079
|
RAJKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-006-006/827
(ELANDHAKUDAM)
|
2931004000NRG23170520220026686
|
17/05/2022
|
THILAGAVATHI
|
2931004WL001079
|
THILAGAVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-006-006/829
(ELANDHAKUDAM)
|
2931004000NRG23170520220026687
|
17/05/2022
|
RAJMANI
|
2931004WL001079
|
RAJMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-006-006/831
(ELANDHAKUDAM)
|
2931004000NRG23170520220026688
|
17/05/2022
|
JAYACHITRA
|
2931004WL001079
|
JAYACHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
53
|
THIRUMANUR
|
TN-31-004-006-006/840
(ELANDHAKUDAM)
|
2931004000NRG23170520220026689
|
17/05/2022
|
DEVAGI
|
2931004WL001079
|
DEVAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-006-006/937
(ELANDHAKUDAM)
|
2931004000NRG23170520220026691
|
17/05/2022
|
SUNDARAVALLI
|
2931004WL001079
|
SUNDARAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUMANUR
|
TN-31-004-006-006/951
(ELANDHAKUDAM)
|
2931004000NRG23170520220026693
|
17/05/2022
|
MUTHAMMAL
|
2931004WL001079
|
MUTHAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-006-006/953
(ELANDHAKUDAM)
|
2931004000NRG23170520220026694
|
17/05/2022
|
MUTHULINGAM
|
2931004WL001079
|
MUTHULINGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUMANUR
|
TN-31-004-006-006/975
(ELANDHAKUDAM)
|
2931004000NRG23170520220026695
|
17/05/2022
|
MUTHU
|
2931004WL001079
|
MUTHU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-006-006/997
(ELANDHAKUDAM)
|
2931004000NRG23170520220026696
|
17/05/2022
|
KANAGAVALLI
|
2931004WL001079
|
KANAGAVALLI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64686
|
64686
|
|
|
|
|
|
|
|
|
59
|
THIRUMANUR
|
TN-31-004-006-006/511
(ELANDHAKUDAM)
|
2931004000NRG23170520220026661
|
17/05/2022
|
LOGAMBAL
|
2931004WL001079
|
LOGAMBAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65686
|
65686
|
|
|
|
|
|
|
|