|
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-31-004-008-001/108-A
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317515
|
08/11/2022
|
VASANTHI
|
2931004WL012205
|
VASANTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-008-001/163-A
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317518
|
08/11/2022
|
Poongothai
|
2931004WL012205
|
Poongothai
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-008-001/169-B
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317519
|
08/11/2022
|
PUNITHA
|
2931004WL012205
|
PUNITHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-008-001/615
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317520
|
08/11/2022
|
TAMILSELVI
|
2931004WL012205
|
TAMILSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-008-001/794
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317521
|
08/11/2022
|
DEVADOSS
|
2931004WL012205
|
DEVADOSS
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
DEVADOSS
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-008-001/801
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317522
|
08/11/2022
|
RADHA
|
2931004WL012205
|
RADHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-008-001/802
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317523
|
08/11/2022
|
SENTHAMARAI SELVI
|
2931004WL012205
|
SENTHAMARAI SELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMARAI SELVI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-008-001/804
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317524
|
08/11/2022
|
MARUTHAMBAL
|
2931004WL012205
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
9
|
THIRUMANUR
|
TN-31-004-008-001/805
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317525
|
08/11/2022
|
SELVAMBAL
|
2931004WL012205
|
SELVAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAMBAL
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-008-001/806
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317526
|
08/11/2022
|
PONMUDI
|
2931004WL012205
|
PONMUDI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONMUDI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-008-001/832
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317529
|
08/11/2022
|
MATHINABEGAM
|
2931004WL012205
|
MATHINABEGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MATHINABEGAM
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-008-001/909
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317530
|
08/11/2022
|
SAROJA
|
2931004WL012205
|
SAROJA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJA
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-008-008/106
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317537
|
08/11/2022
|
Valarmathi
|
2931004WL012205
|
Valarmathi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-008-008/126
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317539
|
08/11/2022
|
CHANDRA
|
2931004WL012205
|
CHANDRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-008-008/128
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317540
|
08/11/2022
|
INTHIRA
|
2931004WL012205
|
INTHIRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
INTHIRA
|
IDBI BANK(607095)
|
|
16
|
THIRUMANUR
|
TN-31-004-008-008/131
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317543
|
08/11/2022
|
KALAISELVI
|
2931004WL012205
|
KALAISELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-008-008/134
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317544
|
08/11/2022
|
MARUTHAMBAL
|
2931004WL012205
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-008-008/138
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317545
|
08/11/2022
|
SELLAMMAL
|
2931004WL012205
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAMMAL
|
IDBI BANK(607095)
|
|
19
|
THIRUMANUR
|
TN-31-004-008-008/139
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317546
|
08/11/2022
|
PUSHPHALATHA
|
2931004WL012205
|
PUSHPHALATHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPHALATHA
|
RATNAKAR BANK(607393)
|
|
20
|
THIRUMANUR
|
TN-31-004-008-008/140
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317547
|
08/11/2022
|
TAMILSELVI
|
2931004WL012205
|
TAMILSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-008-008/142
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317548
|
08/11/2022
|
VINOTHAM
|
2931004WL012205
|
VINOTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VINOTHAM
|
CANARA BANK(508532)
|
|
22
|
THIRUMANUR
|
TN-31-004-008-008/145
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317549
|
08/11/2022
|
INDIRA
|
2931004WL012205
|
INDIRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDIRA
|
IDBI BANK(607095)
|
|
23
|
THIRUMANUR
|
TN-31-004-008-008/146
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317550
|
08/11/2022
|
Samiyammal
|
2931004WL012205
|
Samiyammal
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-008-008/147
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317551
|
08/11/2022
|
KALAVATHI
|
2931004WL012205
|
KALAVATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAVATHI
|
AXIS BANK(607153)
|
|
25
|
THIRUMANUR
|
TN-31-004-008-008/154
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317552
|
08/11/2022
|
MARUTHAMBAL
|
2931004WL012205
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-008-008/155
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317553
|
08/11/2022
|
SARATHAM
|
2931004WL012205
|
SARATHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARATHAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-008-008/156
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317554
|
08/11/2022
|
PUSHPAJOTHI
|
2931004WL012205
|
PUSHPAJOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPAJOTHI
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-008-008/162
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317556
|
08/11/2022
|
SELVAMANI
|
2931004WL012205
|
SELVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-008-008/166
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317557
|
08/11/2022
|
VASANTHA
|
2931004WL012205
|
VASANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
30
|
THIRUMANUR
|
TN-31-004-008-008/168
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317558
|
08/11/2022
|
PUSHPAVALLI
|
2931004WL012205
|
PUSHPAVALLI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPAVALLI
|
RATNAKAR BANK(607393)
|
|
31
|
THIRUMANUR
|
TN-31-004-008-008/172
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317559
|
08/11/2022
|
CHITRA
|
2931004WL012205
|
CHITRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHITRA
|
CANARA BANK(508532)
|
|
32
|
THIRUMANUR
|
TN-31-004-008-008/173
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317560
|
08/11/2022
|
PAPPATHI
|
2931004WL012205
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-008-008/178
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317561
|
08/11/2022
|
SUGUNA
|
2931004WL012205
|
SUGUNA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGUNA
|
IDBI BANK(607095)
|
|
34
|
THIRUMANUR
|
TN-31-004-008-008/179
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317562
|
08/11/2022
|
THANGASAMY
|
2931004WL012205
|
THANGASAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANGASAMY
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-008-008/181
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317563
|
08/11/2022
|
THANAKKODI
|
2931004WL012205
|
THANAKKODI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANAKKODI
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-008-008/184
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317565
|
08/11/2022
|
RAJENTHIRAN
|
2931004WL012205
|
RAJENTHIRAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-008-008/185
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317566
|
08/11/2022
|
CHANTHIRA
|
2931004WL012205
|
CHANTHIRA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-008-008/188
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317568
|
08/11/2022
|
JOTHI
|
2931004WL012205
|
JOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHI
|
CANARA BANK(508532)
|
|
39
|
THIRUMANUR
|
TN-31-004-008-008/189
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317569
|
08/11/2022
|
ELANCHIYAM
|
2931004WL012205
|
ELANCHIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELANCHIYAM
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-008-008/190
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317570
|
08/11/2022
|
MARUTHANAYAGI
|
2931004WL012205
|
MARUTHANAYAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHANAYAGI
|
CANARA BANK(508532)
|
|
41
|
THIRUMANUR
|
TN-31-004-008-008/191
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317571
|
08/11/2022
|
RAJAKUMARI
|
2931004WL012205
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-008-008/192
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317572
|
08/11/2022
|
LAKSHMI
|
2931004WL012205
|
LAKSHMI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
43
|
THIRUMANUR
|
TN-31-004-008-008/196
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317574
|
08/11/2022
|
GANASEKAR
|
2931004WL012205
|
GANASEKAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANASEKAR
|
CANARA BANK(508532)
|
|
44
|
THIRUMANUR
|
TN-31-004-008-008/199
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317575
|
08/11/2022
|
Seetha
|
2931004WL012205
|
Seetha
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Seetha
|
CANARA BANK(508532)
|
|
45
|
THIRUMANUR
|
TN-31-004-008-008/200
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317576
|
08/11/2022
|
ANGAYARKANNI
|
2931004WL012205
|
ANGAYARKANNI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANGAYARKANNI
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-008-008/203
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317577
|
08/11/2022
|
JAMBULINGAM
|
2931004WL012205
|
JAMBULINGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAMBULINGAM
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-008-008/204
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317578
|
08/11/2022
|
SHARMILA
|
2931004WL012205
|
SHARMILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-008-008/209
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317580
|
08/11/2022
|
RAJESHWARI
|
2931004WL012205
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
49
|
THIRUMANUR
|
TN-31-004-008-008/212
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317581
|
08/11/2022
|
KANNAMMA
|
2931004WL012205
|
KANNAMMA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNAMMA
|
CANARA BANK(508532)
|
|
50
|
THIRUMANUR
|
TN-31-004-008-008/214
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317582
|
08/11/2022
|
BANUMATHI
|
2931004WL012205
|
BANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-008-008/215
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317583
|
08/11/2022
|
MAHADEVI
|
2931004WL012205
|
MAHADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-008-008/216
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317584
|
08/11/2022
|
MUTHAMIZHSELVI
|
2931004WL012205
|
MUTHAMIZHSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-008-008/218
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317586
|
08/11/2022
|
SULOCHANA
|
2931004WL012205
|
SULOCHANA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-008-008/219
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317587
|
08/11/2022
|
LOGAMBAL
|
2931004WL012205
|
LOGAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
55
|
THIRUMANUR
|
TN-31-004-008-008/220
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317588
|
08/11/2022
|
Lakshmi
|
2931004WL012205
|
Lakshmi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-008-008/27
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317589
|
08/11/2022
|
KAIKEYI
|
2931004WL012205
|
KAIKEYI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAIKEYI
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-008-008/534
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317590
|
08/11/2022
|
ANANTHAJOTHI
|
2931004WL012205
|
ANANTHAJOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANANTHAJOTHI
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-008-008/536
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317592
|
08/11/2022
|
ELAMBAL
|
2931004WL012205
|
ELAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELAMBAL
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-008-008/538
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317593
|
08/11/2022
|
ARULENTHI
|
2931004WL012205
|
ARULENTHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARULENTHI
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-008-008/539
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317594
|
08/11/2022
|
SUNDHARAMBAL
|
2931004WL012205
|
SUNDHARAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNDHARAMBAL
|
IDBI BANK(607095)
|
|
61
|
THIRUMANUR
|
TN-31-004-008-008/54
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317595
|
08/11/2022
|
Pappathi
|
2931004WL012205
|
Pappathi
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-008-008/542
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317596
|
08/11/2022
|
SIVAGAMI
|
2931004WL012205
|
SIVAGAMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-008-008/546
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317597
|
08/11/2022
|
SELVAMANI
|
2931004WL012205
|
SELVAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-008-008/547
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317598
|
08/11/2022
|
JEGATHAMBAL
|
2931004WL012205
|
JEGATHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
65
|
THIRUMANUR
|
TN-31-004-008-008/548
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317599
|
08/11/2022
|
MEGASELVI
|
2931004WL012205
|
MEGASELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEGASELVI
|
BANK OF INDIA(508505)
|
|
66
|
THIRUMANUR
|
TN-31-004-008-008/549
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317600
|
08/11/2022
|
THANALAKSHMI
|
2931004WL012205
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-008-008/550
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317601
|
08/11/2022
|
MUGAMATHA BEVEE
|
2931004WL012205
|
MUGAMATHA BEVEE
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUGAMATHA BEVEE
|
CANARA BANK(508532)
|
|
68
|
THIRUMANUR
|
TN-31-004-008-008/552
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317602
|
08/11/2022
|
VAIRAM
|
2931004WL012205
|
VAIRAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
69
|
THIRUMANUR
|
TN-31-004-008-008/555
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317603
|
08/11/2022
|
VALARMATHI
|
2931004WL012205
|
VALARMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-008-008/556
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317604
|
08/11/2022
|
PANNEERSELVI
|
2931004WL012205
|
PANNEERSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANNEERSELVI
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-008-008/557
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317605
|
08/11/2022
|
SUSEELA
|
2931004WL012205
|
SUSEELA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-008-008/558
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317606
|
08/11/2022
|
RENGAMMAL
|
2931004WL012205
|
RENGAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
73
|
THIRUMANUR
|
TN-31-004-008-008/560
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317607
|
08/11/2022
|
KAVITHA
|
2931004WL012205
|
KAVITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUMANUR
|
TN-31-004-008-008/570
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317608
|
08/11/2022
|
SIVAGURU
|
2931004WL012205
|
SIVAGURU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAGURU
|
CANARA BANK(508532)
|
|
75
|
THIRUMANUR
|
TN-31-004-008-008/571
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317609
|
08/11/2022
|
SUGANTHA
|
2931004WL012205
|
SUGANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGANTHA
|
CANARA BANK(508532)
|
|
76
|
THIRUMANUR
|
TN-31-004-008-008/579
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317610
|
08/11/2022
|
PUSHPAM
|
2931004WL012205
|
PUSHPAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
77
|
THIRUMANUR
|
TN-31-004-008-008/581
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317611
|
08/11/2022
|
SANTHAKUMARI
|
2931004WL012205
|
SANTHAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
78
|
THIRUMANUR
|
TN-31-004-008-008/587
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317612
|
08/11/2022
|
PONMANI
|
2931004WL012205
|
PONMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONMANI
|
CANARA BANK(508532)
|
|
79
|
THIRUMANUR
|
TN-31-004-008-008/594
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317613
|
08/11/2022
|
MAGADEVI
|
2931004WL012205
|
MAGADEVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAGADEVI
|
CANARA BANK(508532)
|
|
80
|
THIRUMANUR
|
TN-31-004-008-008/617
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317614
|
08/11/2022
|
RAJAKUMARI
|
2931004WL012205
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
81
|
THIRUMANUR
|
TN-31-004-008-008/618
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317615
|
08/11/2022
|
VALLIYAMMAL
|
2931004WL012205
|
VALLIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
82
|
THIRUMANUR
|
TN-31-004-008-008/620
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317616
|
08/11/2022
|
MARUTHAMBAL
|
2931004WL012205
|
MARUTHAMBAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
83
|
THIRUMANUR
|
TN-31-004-008-008/76
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317617
|
08/11/2022
|
SENTHAMILSELVI
|
2931004WL012205
|
SENTHAMILSELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
84
|
THIRUMANUR
|
TN-31-004-008-008/762
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317618
|
08/11/2022
|
MAYAJOTHI
|
2931004WL012205
|
MAYAJOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAYAJOTHI
|
CANARA BANK(508532)
|
|
85
|
THIRUMANUR
|
TN-31-004-008-008/921
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317619
|
08/11/2022
|
RANJINA
|
2931004WL012205
|
RANJINA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANJINA
|
IDBI BANK(607095)
|
|
86
|
THIRUMANUR
|
TN-31-004-008-008/943
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317620
|
08/11/2022
|
RADHIKA
|
2931004WL012205
|
RADHIKA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
87
|
THIRUMANUR
|
TN-31-004-008-008/944
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317621
|
08/11/2022
|
UMA
|
2931004WL012205
|
UMA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMA
|
CANARA BANK(508532)
|
|
88
|
THIRUMANUR
|
TN-31-004-008-008/98
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317622
|
08/11/2022
|
RAMALINGAM
|
2931004WL012205
|
RAMALINGAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104772
|
104772
|
|
|
|
|
|
|
|
|
89
|
THIRUMANUR
|
TN-31-004-008-008/130
(KANDIRATHEERTHAM)
|
2931004000NRG23081120220317542
|
08/11/2022
|
Jagannathan
|
2931004WL012205
|
Jagannathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jagannathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105972
|
105972
|
|
|
|
|
|
|
|