|
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
|
NAGAPATTINAM
|
TN-14-001-011-003/46-A
(MAHADANAM)
|
2914001000NRG23110620220407046
|
11/06/2022
|
MARIMUTHU
|
2914001WL006522
|
MARIMUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/47-A
(MAHADANAM)
|
2914001000NRG23110620220407047
|
11/06/2022
|
KANAKKAMMAL
|
2914001WL006522
|
KANAKKAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/47-A
(MAHADANAM)
|
2914001000NRG23110620220407048
|
11/06/2022
|
SANKAR
|
2914001WL006522
|
SANKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANKAR
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/5-A
(MAHADANAM)
|
2914001000NRG23110620220407049
|
11/06/2022
|
KAMATCHI
|
2914001WL006522
|
KAMATCHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/58-A
(MAHADANAM)
|
2914001000NRG23110620220407051
|
11/06/2022
|
SELVI
|
2914001WL006522
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/58-A
(MAHADANAM)
|
2914001000NRG23110620220407050
|
11/06/2022
|
SUNDARAJ
|
2914001WL006522
|
SUNDARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARAJ
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/82-A
(MAHADANAM)
|
2914001000NRG23110620220407053
|
11/06/2022
|
PAKKIRIYAMMAL
|
2914001WL006522
|
PAKKIRIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAKKIRIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-011/10-A
(MAHADANAM)
|
2914001000NRG23110620220407054
|
11/06/2022
|
PUNITHA
|
2914001WL006522
|
PUNITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-011/10-A
(MAHADANAM)
|
2914001000NRG23110620220407055
|
11/06/2022
|
SASIKKUMAR
|
2914001WL006522
|
SASIKKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SASIKKUMAR
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-011/107-A
(MAHADANAM)
|
2914001000NRG23110620220407057
|
11/06/2022
|
chitra
|
2914001WL006522
|
chitra
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
chitra
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-011/107-A
(MAHADANAM)
|
2914001000NRG23110620220407056
|
11/06/2022
|
RAVICHANDRAN
|
2914001WL006522
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-011/124-a
(MAHADANAM)
|
2914001000NRG23110620220407059
|
11/06/2022
|
Arumugam
|
2914001WL006522
|
Arumugam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/124-a
(MAHADANAM)
|
2914001000NRG23110620220407058
|
11/06/2022
|
SAGUNTHALA
|
2914001WL006522
|
SAGUNTHALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/133-a
(MAHADANAM)
|
2914001000NRG23110620220407060
|
11/06/2022
|
VAIRAM.P
|
2914001WL006522
|
VAIRAM.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAIRAM.P
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-011/136-a
(MAHADANAM)
|
2914001000NRG23110620220407062
|
11/06/2022
|
Thaiyan
|
2914001WL006522
|
Thaiyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thaiyan
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/136-a
(MAHADANAM)
|
2914001000NRG23110620220407063
|
11/06/2022
|
VALARMATHI
|
2914001WL006522
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/144-A
(MAHADANAM)
|
2914001000NRG23110620220407064
|
11/06/2022
|
SARAVANAN
|
2914001WL006522
|
SARAVANAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/144-A
(MAHADANAM)
|
2914001000NRG23110620220407065
|
11/06/2022
|
VASANTHI
|
2914001WL006522
|
VASANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/154-a
(MAHADANAM)
|
2914001000NRG23110620220407066
|
11/06/2022
|
AKILANDESWARI.K
|
2914001WL006522
|
AKILANDESWARI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AKILANDESWARI.K
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/154-a
(MAHADANAM)
|
2914001000NRG23110620220407067
|
11/06/2022
|
KUPPAMUTHU.P
|
2914001WL006522
|
KUPPAMUTHU.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPAMUTHU.P
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/162-a
(MAHADANAM)
|
2914001000NRG23110620220407068
|
11/06/2022
|
VARATHARAJILU.T
|
2914001WL006522
|
VARATHARAJILU.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VARATHARAJILU.T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/162-a
(MAHADANAM)
|
2914001000NRG23110620220407069
|
11/06/2022
|
VIJAYALAKSHMI
|
2914001WL006522
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/165-a
(MAHADANAM)
|
2914001000NRG23110620220407070
|
11/06/2022
|
THIRUMALAIKANNAN
|
2914001WL006522
|
THIRUMALAIKANNAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THIRUMALAIKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/17-A
(MAHADANAM)
|
2914001000NRG23110620220407073
|
11/06/2022
|
Kalyani
|
2914001WL006522
|
Kalyani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyani
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/17-A
(MAHADANAM)
|
2914001000NRG23110620220407072
|
11/06/2022
|
PANNIRSELVAM.M
|
2914001WL006522
|
PANNIRSELVAM.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANNIRSELVAM.M
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/173-A
(MAHADANAM)
|
2914001000NRG23110620220407074
|
11/06/2022
|
BUVANA
|
2914001WL006522
|
BUVANA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BUVANA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/179-A
(MAHADANAM)
|
2914001000NRG23110620220407075
|
11/06/2022
|
RAMAKRISHNAN
|
2914001WL006522
|
RAMAKRISHNAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/191-A
(MAHADANAM)
|
2914001000NRG23110620220407077
|
11/06/2022
|
SHANTHI
|
2914001WL006522
|
SHANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/198-A
(MAHADANAM)
|
2914001000NRG23110620220407079
|
11/06/2022
|
VANITHA
|
2914001WL006522
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANITHA
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/198-A
(MAHADANAM)
|
2914001000NRG23110620220407078
|
11/06/2022
|
VEERAMUTHU.G
|
2914001WL006522
|
VEERAMUTHU.G
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMUTHU.G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/201-A
(MAHADANAM)
|
2914001000NRG23110620220407080
|
11/06/2022
|
Rathika
|
2914001WL006522
|
Rathika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathika
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/221-A
(MAHADANAM)
|
2914001000NRG23110620220407082
|
11/06/2022
|
PARAMACHITRA
|
2914001WL006522
|
PARAMACHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMACHITRA
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/221-A
(MAHADANAM)
|
2914001000NRG23110620220407083
|
11/06/2022
|
veerakumar
|
2914001WL006522
|
veerakumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
veerakumar
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/225-A
(MAHADANAM)
|
2914001000NRG23110620220407084
|
11/06/2022
|
AYYADURAI.S
|
2914001WL006522
|
AYYADURAI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AYYADURAI.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/225-A
(MAHADANAM)
|
2914001000NRG23110620220407085
|
11/06/2022
|
Mala
|
2914001WL006522
|
Mala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/227-A
(MAHADANAM)
|
2914001000NRG23110620220407088
|
11/06/2022
|
MEENA
|
2914001WL006522
|
MEENA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/227-A
(MAHADANAM)
|
2914001000NRG23110620220407087
|
11/06/2022
|
VISVANATHAN
|
2914001WL006522
|
VISVANATHAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VISVANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/228-A
(MAHADANAM)
|
2914001000NRG23110620220407090
|
11/06/2022
|
Buvaneeswari
|
2914001WL006522
|
Buvaneeswari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Buvaneeswari
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/228-A
(MAHADANAM)
|
2914001000NRG23110620220407089
|
11/06/2022
|
veeramani
|
2914001WL006522
|
veeramani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
veeramani
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/23-A
(MAHADANAM)
|
2914001000NRG23110620220407092
|
11/06/2022
|
MANJULA
|
2914001WL006522
|
MANJULA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/23-A
(MAHADANAM)
|
2914001000NRG23110620220407091
|
11/06/2022
|
SELVAKUMAR.V
|
2914001WL006522
|
SELVAKUMAR.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVAKUMAR.V
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/26-A
(MAHADANAM)
|
2914001000NRG23110620220407096
|
11/06/2022
|
ANJAMMAL
|
2914001WL006522
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/26-A
(MAHADANAM)
|
2914001000NRG23110620220407095
|
11/06/2022
|
RAGAVAN.T
|
2914001WL006522
|
RAGAVAN.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAGAVAN.T
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/262-A
(MAHADANAM)
|
2914001000NRG23110620220407097
|
11/06/2022
|
LAKSHMIKANTHAN.U
|
2914001WL006522
|
LAKSHMIKANTHAN.U
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMIKANTHAN.U
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/264-a
(MAHADANAM)
|
2914001000NRG23110620220407099
|
11/06/2022
|
MARIMUTHU.K
|
2914001WL006522
|
MARIMUTHU.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIMUTHU.K
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/287-A
(MAHADANAM)
|
2914001000NRG23110620220407102
|
11/06/2022
|
MUTHUSAMY.M
|
2914001WL006522
|
MUTHUSAMY.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUSAMY.M
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/287-A
(MAHADANAM)
|
2914001000NRG23110620220407103
|
11/06/2022
|
PALANIYAMMAL
|
2914001WL006522
|
PALANIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/32-A
(MAHADANAM)
|
2914001000NRG23110620220407104
|
11/06/2022
|
AROCKIYADASS
|
2914001WL006522
|
AROCKIYADASS
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROCKIYADASS
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/32-A
(MAHADANAM)
|
2914001000NRG23110620220407105
|
11/06/2022
|
JABAMALAIMARY
|
2914001WL006522
|
JABAMALAIMARY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JABAMALAIMARY
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/324-A
(MAHADANAM)
|
2914001000NRG23110620220407107
|
11/06/2022
|
BUVANESHWARI
|
2914001WL006522
|
BUVANESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BUVANESHWARI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/324-A
(MAHADANAM)
|
2914001000NRG23110620220407106
|
11/06/2022
|
Selvakumar
|
2914001WL006522
|
Selvakumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/355-B
(MAHADANAM)
|
2914001000NRG23110620220407108
|
11/06/2022
|
NAGAVALLI.S
|
2914001WL006522
|
NAGAVALLI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAVALLI.S
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/380-B
(MAHADANAM)
|
2914001000NRG23110620220407110
|
11/06/2022
|
Hemalatha
|
2914001WL006522
|
Hemalatha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/380-B
(MAHADANAM)
|
2914001000NRG23110620220407109
|
11/06/2022
|
Mariyappan
|
2914001WL006522
|
Mariyappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/383-B
(MAHADANAM)
|
2914001000NRG23110620220407112
|
11/06/2022
|
Sumathi
|
2914001WL006522
|
Sumathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/383-B
(MAHADANAM)
|
2914001000NRG23110620220407111
|
11/06/2022
|
Thangaiyan
|
2914001WL006522
|
Thangaiyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaiyan
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/385-B
(MAHADANAM)
|
2914001000NRG23110620220407114
|
11/06/2022
|
Saranya
|
2914001WL006522
|
Saranya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/386-B
(MAHADANAM)
|
2914001000NRG23110620220407116
|
11/06/2022
|
Kiritamery
|
2914001WL006522
|
Kiritamery
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kiritamery
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/389-A
(MAHADANAM)
|
2914001000NRG23110620220407118
|
11/06/2022
|
Jayalalitha
|
2914001WL006522
|
Jayalalitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/390-A
(MAHADANAM)
|
2914001000NRG23110620220407119
|
11/06/2022
|
Murugesan
|
2914001WL006522
|
Murugesan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugesan
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/390-A
(MAHADANAM)
|
2914001000NRG23110620220407120
|
11/06/2022
|
Tamilarasi
|
2914001WL006522
|
Tamilarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/4-a
(MAHADANAM)
|
2914001000NRG23110620220407121
|
11/06/2022
|
SELVARAJ.V
|
2914001WL006522
|
SELVARAJ.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVARAJ.V
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/4-a
(MAHADANAM)
|
2914001000NRG23110620220407122
|
11/06/2022
|
UDAYASELVI
|
2914001WL006522
|
UDAYASELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
UDAYASELVI
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/41-a
(MAHADANAM)
|
2914001000NRG23110620220407127
|
11/06/2022
|
AROKIYAMERY
|
2914001WL006522
|
AROKIYAMERY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AROKIYAMERY
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/41-a
(MAHADANAM)
|
2914001000NRG23110620220407126
|
11/06/2022
|
estharmeri
|
2914001WL006522
|
estharmeri
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
estharmeri
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/410-A
(MAHADANAM)
|
2914001000NRG23110620220407128
|
11/06/2022
|
Kalimuthu
|
2914001WL006522
|
Kalimuthu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/410-A
(MAHADANAM)
|
2914001000NRG23110620220407129
|
11/06/2022
|
Vikneswari
|
2914001WL006522
|
Vikneswari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vikneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/420-A
(MAHADANAM)
|
2914001000NRG23110620220407130
|
11/06/2022
|
Paramasivam
|
2914001WL006522
|
Paramasivam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/426-A
(MAHADANAM)
|
2914001000NRG23110620220407132
|
11/06/2022
|
Gomathi
|
2914001WL006522
|
Gomathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/427-A
(MAHADANAM)
|
2914001000NRG23110620220407133
|
11/06/2022
|
Malathi
|
2914001WL006522
|
Malathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/436-A
(MAHADANAM)
|
2914001000NRG23110620220407135
|
11/06/2022
|
Saminathan
|
2914001WL006522
|
Saminathan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saminathan
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/436-A
(MAHADANAM)
|
2914001000NRG23110620220407136
|
11/06/2022
|
Sudha
|
2914001WL006522
|
Sudha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/437-A
(MAHADANAM)
|
2914001000NRG23110620220407138
|
11/06/2022
|
Dhanalakshmi
|
2914001WL006522
|
Dhanalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/49-a
(MAHADANAM)
|
2914001000NRG23110620220407142
|
11/06/2022
|
GEETHA
|
2914001WL006522
|
GEETHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/49-a
(MAHADANAM)
|
2914001000NRG23110620220407143
|
11/06/2022
|
RENGASAMY.V
|
2914001WL006522
|
RENGASAMY.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENGASAMY.V
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/67-A
(MAHADANAM)
|
2914001000NRG23110620220407144
|
11/06/2022
|
KUMAR
|
2914001WL006522
|
KUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-011-011/67-A
(MAHADANAM)
|
2914001000NRG23110620220407145
|
11/06/2022
|
THAMARAISELVI
|
2914001WL006522
|
THAMARAISELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-011-011/68-A
(MAHADANAM)
|
2914001000NRG23110620220407149
|
11/06/2022
|
PRIYA
|
2914001WL006522
|
PRIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PRIYA
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-011-011/68-A
(MAHADANAM)
|
2914001000NRG23110620220407148
|
11/06/2022
|
RAJA
|
2914001WL006522
|
RAJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJA
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-011-011/75-a
(MAHADANAM)
|
2914001000NRG23110620220407150
|
11/06/2022
|
VINAYAGAMOORTHI
|
2914001WL006522
|
VINAYAGAMOORTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VINAYAGAMOORTHI
|
UCO BANK(607066)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-011-011/83-A
(MAHADANAM)
|
2914001000NRG23110620220407151
|
11/06/2022
|
MENAGA
|
2914001WL006522
|
MENAGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|