|
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
|
TIRUCHULI
|
TN-24-004-020-001/762-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193678
|
02/04/2022
|
Chanthira
|
2924004WL063232
|
Chanthira
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/121-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193681
|
02/04/2022
|
C.MALIGA
|
2924004WL063232
|
C.MALIGA
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
C.MALIGA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/15-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193682
|
02/04/2022
|
olivilakku
|
2924004WL063232
|
olivilakku
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
olivilakku
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/16-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193683
|
02/04/2022
|
PACHIYAMMAL
|
2924004WL063232
|
PACHIYAMMAL
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/17-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193684
|
02/04/2022
|
JAYAKUDI
|
2924004WL063232
|
JAYAKUDI
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
JAYAKUDI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/219-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193685
|
02/04/2022
|
RAVICHANDRAN
|
2924004WL063232
|
RAVICHANDRAN
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/222-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193686
|
02/04/2022
|
PUSPAM
|
2924004WL063232
|
PUSPAM
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/245-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193687
|
02/04/2022
|
R.SAVARI
|
2924004WL063232
|
R.SAVARI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
R.SAVARI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/246-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193688
|
02/04/2022
|
SONTHARVAILL
|
2924004WL063232
|
SONTHARVAILL
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
04/05/2022
|
|
036264327
|
|
SONTHARVAILL
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/247-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193689
|
02/04/2022
|
RAMASAMY
|
2924004WL063232
|
RAMASAMY
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/248-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193690
|
02/04/2022
|
Subbulakshmi
|
2924004WL063232
|
Subbulakshmi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/249-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193691
|
02/04/2022
|
Nirmaladevi
|
2924004WL063232
|
Nirmaladevi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/267-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193693
|
02/04/2022
|
GANPATHI
|
2924004WL063232
|
GANPATHI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
GANPATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/274-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193694
|
02/04/2022
|
Thayammal
|
2924004WL063232
|
Thayammal
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
Thayammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/276-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193695
|
02/04/2022
|
MURUGASAN
|
2924004WL063232
|
MURUGASAN
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
MURUGASAN
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/277-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193696
|
02/04/2022
|
CHINNAPOONU
|
2924004WL063232
|
CHINNAPOONU
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
CHINNAPOONU
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/3-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193697
|
02/04/2022
|
SATHIYAMOORTHI
|
2924004WL063232
|
SATHIYAMOORTHI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
SATHIYAMOORTHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/300-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193698
|
02/04/2022
|
PARUMMAL
|
2924004WL063232
|
PARUMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
04/05/2022
|
|
036264327
|
|
PARUMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/314-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193700
|
02/04/2022
|
Guruvammal
|
2924004WL063232
|
Guruvammal
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/315-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193701
|
02/04/2022
|
RAKKU
|
2924004WL063232
|
RAKKU
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
RAKKU
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/334-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193703
|
02/04/2022
|
SORNAMMAL
|
2924004WL063232
|
SORNAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
SORNAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/340-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193704
|
02/04/2022
|
SANMUGATHAI
|
2924004WL063232
|
SANMUGATHAI
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
05/05/2022
|
|
036264327
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/348-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193705
|
02/04/2022
|
PALANIYAMMAL
|
2924004WL063232
|
PALANIYAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/350-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193707
|
02/04/2022
|
RAJALAKSHMI
|
2924004WL063232
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJALAKSHMI
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/370-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193708
|
02/04/2022
|
Palaniyammal
|
2924004WL063232
|
Palaniyammal
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/371-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193709
|
02/04/2022
|
Irulayee
|
2924004WL063232
|
Irulayee
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Irulayee
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/374-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193710
|
02/04/2022
|
ABIKAVATHI
|
2924004WL063232
|
ABIKAVATHI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
ABIKAVATHI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/379-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193712
|
02/04/2022
|
MUTHUESWARI
|
2924004WL063232
|
MUTHUESWARI
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
MUTHUESWARI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/380-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193713
|
02/04/2022
|
J.PANCHVARNAM
|
2924004WL063232
|
J.PANCHVARNAM
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
J.PANCHVARNAM
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/382-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193714
|
02/04/2022
|
KALIYYANI
|
2924004WL063232
|
KALIYYANI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
KALIYYANI
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/387-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193715
|
02/04/2022
|
PAJAVARNAM
|
2924004WL063232
|
PAJAVARNAM
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
05/05/2022
|
|
036264327
|
|
PAJAVARNAM
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/412-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193716
|
02/04/2022
|
MUNIESWARI
|
2924004WL063232
|
MUNIESWARI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
MUNIESWARI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/414-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193717
|
02/04/2022
|
GURULAKSHMI
|
2924004WL063232
|
GURULAKSHMI
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
GURULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/415-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193718
|
02/04/2022
|
HAMALATHA
|
2924004WL063232
|
HAMALATHA
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
HAMALATHA
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/417-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193719
|
02/04/2022
|
GUNAWATHI
|
2924004WL063232
|
GUNAWATHI
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
GUNAWATHI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/420-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193720
|
02/04/2022
|
DHANALAKSHMI
|
2924004WL063232
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/422-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193721
|
02/04/2022
|
KARUPPAIYA
|
2924004WL063232
|
KARUPPAIYA
|
00078
|
CNRB0001925
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
036264327
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/425-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193722
|
02/04/2022
|
Ramalakshmi
|
2924004WL063232
|
Ramalakshmi
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/427-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193724
|
02/04/2022
|
ATHILAKSHMI
|
2924004WL063232
|
ATHILAKSHMI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/428-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193725
|
02/04/2022
|
Anathammal
|
2924004WL063232
|
Anathammal
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Anathammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/432-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193727
|
02/04/2022
|
MUNIAMMAL
|
2924004WL063232
|
MUNIAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/434-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193729
|
02/04/2022
|
ALAKAMMAL
|
2924004WL063232
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/448-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193733
|
02/04/2022
|
VELLAMMAL
|
2924004WL063232
|
VELLAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/451-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193734
|
02/04/2022
|
KANNAN
|
2924004WL063232
|
KANNAN
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
KANNAN
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/458-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193735
|
02/04/2022
|
VELLSAMY
|
2924004WL063232
|
VELLSAMY
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
VELLSAMY
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/459-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193736
|
02/04/2022
|
SELVARANI
|
2924004WL063232
|
SELVARANI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/464-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193737
|
02/04/2022
|
palaniyammal
|
2924004WL063232
|
palaniyammal
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/465-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193738
|
02/04/2022
|
Ganapathi
|
2924004WL063232
|
Ganapathi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/467-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193739
|
02/04/2022
|
Jayalakshmi
|
2924004WL063232
|
Jayalakshmi
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/468-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193740
|
02/04/2022
|
SANMUGAM
|
2924004WL063232
|
SANMUGAM
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
SANMUGAM
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/471-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193741
|
02/04/2022
|
KRISHNAVANI
|
2924004WL063232
|
KRISHNAVANI
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
KRISHNAVANI
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/5-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193742
|
02/04/2022
|
JOTHAIYAMMAL
|
2924004WL063232
|
JOTHAIYAMMAL
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
04/05/2022
|
|
036264327
|
|
JOTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/519-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193744
|
02/04/2022
|
Theertham
|
2924004WL063232
|
Theertham
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Theertham
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/521-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193745
|
02/04/2022
|
PONKODI
|
2924004WL063232
|
PONKODI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
PONKODI
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/589-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193746
|
02/04/2022
|
KANESHWARI
|
2924004WL063232
|
KANESHWARI
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
KANESHWARI
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/640-a
(Pannaimoondradaippu)
|
2924004000NRG22010420223193747
|
02/04/2022
|
Chandrasennal
|
2924004WL063232
|
Chandrasennal
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chandrasennal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/644-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193748
|
02/04/2022
|
TAMILSELVI
|
2924004WL063232
|
TAMILSELVI
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
04/05/2022
|
|
036264327
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/66-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193749
|
02/04/2022
|
GANDIYAMMAL
|
2924004WL063232
|
GANDIYAMMAL
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
GANDIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/680-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193750
|
02/04/2022
|
Panchavernam
|
2924004WL063232
|
Panchavernam
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
04/05/2022
|
|
036264327
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/705-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193751
|
02/04/2022
|
KODEESHWARI
|
2924004WL063232
|
KODEESHWARI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
KODEESHWARI
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/735-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193754
|
02/04/2022
|
Banumathi
|
2924004WL063232
|
Banumathi
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
Banumathi
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/739-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193755
|
02/04/2022
|
Vaidheki
|
2924004WL063232
|
Vaidheki
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vaidheki
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/74-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193756
|
02/04/2022
|
saraswathy
|
2924004WL063232
|
saraswathy
|
00078
|
CNRB0001925
|
446
|
446
|
Processed
|
04/05/2022
|
|
036264327
|
|
saraswathy
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/741-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193757
|
02/04/2022
|
KIRUSHNAVENI
|
2924004WL063232
|
KIRUSHNAVENI
|
00078
|
CNRB0001925
|
223
|
223
|
Processed
|
05/05/2022
|
|
036264327
|
|
KIRUSHNAVENI
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/747-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193758
|
02/04/2022
|
DHANALAKSHMI
|
2924004WL063232
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
05/05/2022
|
|
036264327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/748-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193759
|
02/04/2022
|
NITHYAKALYANI
|
2924004WL063232
|
NITHYAKALYANI
|
00078
|
CNRB0001925
|
892
|
892
|
Processed
|
05/05/2022
|
|
036264327
|
|
NITHYAKALYANI
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/751-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193760
|
02/04/2022
|
THAVASI
|
2924004WL063232
|
THAVASI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
THAVASI
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/753-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193761
|
02/04/2022
|
ANNALAKSHMI
|
2924004WL063232
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/754-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193762
|
02/04/2022
|
BASHKARAN
|
2924004WL063232
|
BASHKARAN
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
BASHKARAN
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/758-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193763
|
02/04/2022
|
Sumathi
|
2924004WL063232
|
Sumathi
|
00078
|
CNRB0001925
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
036264327
|
|
Sumathi
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/785-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193764
|
02/04/2022
|
Mahadevi
|
2924004WL063232
|
Mahadevi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/815-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193766
|
02/04/2022
|
Dharmaraj
|
2924004WL063232
|
Dharmaraj
|
00078
|
CNRB0001925
|
819
|
819
|
Processed
|
05/05/2022
|
|
036264327
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/835-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193767
|
02/04/2022
|
Meenachi
|
2924004WL063232
|
Meenachi
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Meenachi
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/836-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193768
|
02/04/2022
|
Hemalatha
|
2924004WL063232
|
Hemalatha
|
00078
|
CNRB0001925
|
1115
|
1115
|
Processed
|
05/05/2022
|
|
036264327
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/9-A
(Pannaimoondradaippu)
|
2924004000NRG22010420223193777
|
02/04/2022
|
Muthulakshmi
|
2924004WL063232
|
Muthulakshmi
|
00078
|
CNRB0001925
|
669
|
669
|
Processed
|
04/05/2022
|
|
036264327
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69111
|
69111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69111
|
69111
|
|
|
|
|
|
|
|