|
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
|
KUTHALAM
|
TN-14-008-044-002/188-A
()
|
2914008000NRG23090720220725945
|
09/07/2022
|
KALIYAMOORTHY
|
2914008WL012718
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-044-002/188-A
()
|
2914008000NRG23090720220725946
|
09/07/2022
|
MAHALAKSHMI
|
2914008WL012718
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-044-002/189-A
()
|
2914008000NRG23090720220725948
|
09/07/2022
|
ANANTHAVALLI
|
2914008WL012718
|
ANANTHAVALLI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-044-002/189-A
()
|
2914008000NRG23090720220725947
|
09/07/2022
|
GNANASEKARAN
|
2914008WL012718
|
GNANASEKARAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNANASEKARAN
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-044-002/190-A
()
|
2914008000NRG23090720220725950
|
09/07/2022
|
ANANTHI
|
2914008WL012718
|
ANANTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-044-002/190-A
()
|
2914008000NRG23090720220725949
|
09/07/2022
|
KUPER
|
2914008WL012718
|
KUPER
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPER
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-044-002/191-A
()
|
2914008000NRG23090720220725952
|
09/07/2022
|
SARASU
|
2914008WL012718
|
SARASU
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-044-002/192-A
()
|
2914008000NRG23090720220725954
|
09/07/2022
|
MURALI
|
2914008WL012718
|
MURALI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURALI
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-044-002/192-A
()
|
2914008000NRG23090720220725953
|
09/07/2022
|
SUDAKAR
|
2914008WL012718
|
SUDAKAR
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-044-002/193-A
()
|
2914008000NRG23090720220725956
|
09/07/2022
|
SEETHALAKSHMI
|
2914008WL012718
|
SEETHALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-044-002/196-A
()
|
2914008000NRG23090720220725957
|
09/07/2022
|
MUTHU
|
2914008WL012718
|
MUTHU
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-044-002/197-A
()
|
2914008000NRG23090720220725959
|
09/07/2022
|
MARY
|
2914008WL012718
|
MARY
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
BANK OF INDIA(508505)
|
|
13
|
KUTHALAM
|
TN-14-008-044-002/199-A
()
|
2914008000NRG23090720220725960
|
09/07/2022
|
CHITHRA
|
2914008WL012718
|
CHITHRA
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-044-002/221-A
()
|
2914008000NRG23090720220725963
|
09/07/2022
|
MANIMEGALAI
|
2914008WL012718
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-044-002/223-A
()
|
2914008000NRG23090720220725964
|
09/07/2022
|
RAJESHWARI
|
2914008WL012718
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-044-002/224-A
()
|
2914008000NRG23090720220725966
|
09/07/2022
|
PARAMESHWARI
|
2914008WL012718
|
PARAMESHWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-044-002/224-A
()
|
2914008000NRG23090720220725965
|
09/07/2022
|
RAJENTHIRAN
|
2914008WL012718
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-044-002/238-A
()
|
2914008000NRG23090720220725967
|
09/07/2022
|
GURUMOORTH
|
2914008WL012718
|
GURUMOORTH
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUMOORTH
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-044-002/238-A
()
|
2914008000NRG23090720220725969
|
09/07/2022
|
SARASU
|
2914008WL012718
|
SARASU
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-044-002/238-A
()
|
2914008000NRG23090720220725968
|
09/07/2022
|
VALLI
|
2914008WL012718
|
VALLI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KUTHALAM
|
TN-14-008-044-002/275-A
()
|
2914008000NRG23090720220725971
|
09/07/2022
|
JAYALAKSHMI
|
2914008WL012718
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KUTHALAM
|
TN-14-008-044-002/278-A
()
|
2914008000NRG23090720220725972
|
09/07/2022
|
VEMBU
|
2914008WL012718
|
VEMBU
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEMBU
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-044-002/381-A
()
|
2914008000NRG23090720220725974
|
09/07/2022
|
SATHIYA
|
2914008WL012718
|
SATHIYA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/101-A
()
|
2914008000NRG23090720220725980
|
09/07/2022
|
SEETHALAKSHMI
|
2914008WL012718
|
SEETHALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/103-A
()
|
2914008000NRG23090720220725981
|
09/07/2022
|
SUDHA
|
2914008WL012718
|
SUDHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/104-A
()
|
2914008000NRG23090720220725983
|
09/07/2022
|
AMBIKA
|
2914008WL012718
|
AMBIKA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/104-A
()
|
2914008000NRG23090720220725982
|
09/07/2022
|
KALIYAPERUMAL
|
2914008WL012718
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/105-A
()
|
2914008000NRG23090720220725984
|
09/07/2022
|
PREMAVATHI
|
2914008WL012718
|
PREMAVATHI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PREMAVATHI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/113-A
()
|
2914008000NRG23090720220725986
|
09/07/2022
|
CHITRA
|
2914008WL012718
|
CHITRA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/113-A
()
|
2914008000NRG23090720220725985
|
09/07/2022
|
RAMESH
|
2914008WL012718
|
RAMESH
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMESH
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/128-A
()
|
2914008000NRG23090720220725987
|
09/07/2022
|
KARMEGAM
|
2914008WL012718
|
KARMEGAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/15-A
()
|
2914008000NRG23090720220725988
|
09/07/2022
|
RETHINASAMI
|
2914008WL012718
|
RETHINASAMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RETHINASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/153-A
()
|
2914008000NRG23090720220725989
|
09/07/2022
|
KALA
|
2914008WL012718
|
KALA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/154-A
()
|
2914008000NRG23090720220725990
|
09/07/2022
|
VIJAYALAKSHMI
|
2914008WL012718
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/156-A
()
|
2914008000NRG23090720220725991
|
09/07/2022
|
PANNEERSELVAM
|
2914008WL012718
|
PANNEERSELVAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/156-A
()
|
2914008000NRG23090720220725992
|
09/07/2022
|
SHANTHI
|
2914008WL012718
|
SHANTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/158-A
()
|
2914008000NRG23090720220725993
|
09/07/2022
|
BALAMANI
|
2914008WL012718
|
BALAMANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/159-A
()
|
2914008000NRG23090720220725994
|
09/07/2022
|
CHITRA
|
2914008WL012718
|
CHITRA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/161-A
()
|
2914008000NRG23090720220725997
|
09/07/2022
|
VASUKI
|
2914008WL012718
|
VASUKI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-044-044/164-A
()
|
2914008000NRG23090720220725999
|
09/07/2022
|
MARIYAMMAL
|
2914008WL012718
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-044-044/164-A
()
|
2914008000NRG23090720220725998
|
09/07/2022
|
VEERAMANI
|
2914008WL012718
|
VEERAMANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-044-044/172-A
()
|
2914008000NRG23090720220726000
|
09/07/2022
|
GEETHA
|
2914008WL012718
|
GEETHA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-044-044/183-A
()
|
2914008000NRG23090720220726002
|
09/07/2022
|
DHANALAKSHMI
|
2914008WL012718
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-044-044/184-A
()
|
2914008000NRG23090720220726003
|
09/07/2022
|
KALIYAPERUMAL
|
2914008WL012718
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KUTHALAM
|
TN-14-008-044-044/184-A
()
|
2914008000NRG23090720220726004
|
09/07/2022
|
SURESH
|
2914008WL012718
|
SURESH
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SURESH
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-044-044/209-A
()
|
2914008000NRG23090720220726005
|
09/07/2022
|
SAMIKANNU
|
2914008WL012718
|
SAMIKANNU
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-044-044/209-A
()
|
2914008000NRG23090720220726006
|
09/07/2022
|
SAROJA
|
2914008WL012718
|
SAROJA
|
00078
|
CNRB0000966
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-044-044/212-A
()
|
2914008000NRG23090720220726007
|
09/07/2022
|
MALARVIZHI
|
2914008WL012718
|
MALARVIZHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-044-044/213-A
()
|
2914008000NRG23090720220726008
|
09/07/2022
|
RAMALINGAM
|
2914008WL012718
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-044-044/213-A
()
|
2914008000NRG23090720220726009
|
09/07/2022
|
SUSILA
|
2914008WL012718
|
SUSILA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-044-044/214-A
()
|
2914008000NRG23090720220726010
|
09/07/2022
|
DHANALAKSHMI
|
2914008WL012718
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KUTHALAM
|
TN-14-008-044-044/215-A
()
|
2914008000NRG23090720220726011
|
09/07/2022
|
BAVITHRA
|
2914008WL012718
|
BAVITHRA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-044-044/216-A
()
|
2914008000NRG23090720220726012
|
09/07/2022
|
VASANTHA
|
2914008WL012718
|
VASANTHA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-044-044/245-A
()
|
2914008000NRG23090720220726013
|
09/07/2022
|
CHANTHIRA
|
2914008WL012718
|
CHANTHIRA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-044-044/273-A
()
|
2914008000NRG23090720220726014
|
09/07/2022
|
CHANDRASEKARAN
|
2914008WL012718
|
CHANDRASEKARAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KUTHALAM
|
TN-14-008-044-044/273-A
()
|
2914008000NRG23090720220726015
|
09/07/2022
|
SELVI
|
2914008WL012718
|
SELVI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KUTHALAM
|
TN-14-008-044-044/31-A
()
|
2914008000NRG23090720220726016
|
09/07/2022
|
NAGARAJAN
|
2914008WL012718
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-044-044/31-A
()
|
2914008000NRG23090720220726017
|
09/07/2022
|
SUMATHI
|
2914008WL012718
|
SUMATHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-044-044/350-A
()
|
2914008000NRG23090720220726018
|
09/07/2022
|
LAKSHMI
|
2914008WL012718
|
LAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-044-044/353-A
()
|
2914008000NRG23090720220726019
|
09/07/2022
|
PUSHPA
|
2914008WL012718
|
PUSHPA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-044-044/378-A
()
|
2914008000NRG23090720220726020
|
09/07/2022
|
VASANTHI
|
2914008WL012718
|
VASANTHI
|
00078
|
CNRB0000966
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-044-044/396-A
()
|
2914008000NRG23090720220726022
|
09/07/2022
|
RAJESWARI
|
2914008WL012718
|
RAJESWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
63
|
KUTHALAM
|
TN-14-008-044-044/396-A
()
|
2914008000NRG23090720220726021
|
09/07/2022
|
VEERAMANI
|
2914008WL012718
|
VEERAMANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-044-044/441-A
()
|
2914008000NRG23090720220726026
|
09/07/2022
|
VENNILA
|
2914008WL012718
|
VENNILA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-044-044/442-A
()
|
2914008000NRG23090720220726027
|
09/07/2022
|
SELVI
|
2914008WL012718
|
SELVI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-044-044/53-A
()
|
2914008000NRG23090720220726041
|
09/07/2022
|
VALLI
|
2914008WL012718
|
VALLI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KUTHALAM
|
TN-14-008-044-044/57-A
()
|
2914008000NRG23090720220726043
|
09/07/2022
|
DHAVAMANI
|
2914008WL012718
|
DHAVAMANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
68
|
KUTHALAM
|
TN-14-008-044-044/58-A
()
|
2914008000NRG23090720220726044
|
09/07/2022
|
ANNALAKSHMI
|
2914008WL012718
|
ANNALAKSHMI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNALAKSHMI
|
BANK OF BARODA(606985)
|
|
69
|
KUTHALAM
|
TN-14-008-044-044/6-A
()
|
2914008000NRG23090720220726047
|
09/07/2022
|
KRISHNAMOORTHI
|
2914008WL012718
|
KRISHNAMOORTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-044-044/6-A
()
|
2914008000NRG23090720220726046
|
09/07/2022
|
SELVI
|
2914008WL012718
|
SELVI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-044-044/62-A
()
|
2914008000NRG23090720220726048
|
09/07/2022
|
RAMADOSS
|
2914008WL012718
|
RAMADOSS
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-044-044/62-A
()
|
2914008000NRG23090720220726049
|
09/07/2022
|
SUJATHA
|
2914008WL012718
|
SUJATHA
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-044-044/66-A
()
|
2914008000NRG23090720220726050
|
09/07/2022
|
VIJAYA
|
2914008WL012718
|
VIJAYA
|
00078
|
CNRB0000966
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KUTHALAM
|
TN-14-008-044-044/67-A
()
|
2914008000NRG23090720220726051
|
09/07/2022
|
SAVITHIRI
|
2914008WL012718
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KUTHALAM
|
TN-14-008-044-044/76-A
()
|
2914008000NRG23090720220726052
|
09/07/2022
|
CHAKARAVARTHI
|
2914008WL012718
|
CHAKARAVARTHI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHAKARAVARTHI
|
CANARA BANK(508532)
|
|
76
|
KUTHALAM
|
TN-14-008-044-044/76-A
()
|
2914008000NRG23090720220726053
|
09/07/2022
|
RAJESHWARI
|
2914008WL012718
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KUTHALAM
|
TN-14-008-044-044/83-A
()
|
2914008000NRG23090720220726055
|
09/07/2022
|
KOWSALYA
|
2914008WL012718
|
KOWSALYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
78
|
KUTHALAM
|
TN-14-008-044-044/83-A
()
|
2914008000NRG23090720220726054
|
09/07/2022
|
RUKKUMANI
|
2914008WL012718
|
RUKKUMANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
79
|
KUTHALAM
|
TN-14-008-044-044/91-A
()
|
2914008000NRG23090720220726057
|
09/07/2022
|
MARY
|
2914008WL012718
|
MARY
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
CANARA BANK(508532)
|
|
80
|
KUTHALAM
|
TN-14-008-044-044/92-A
()
|
2914008000NRG23090720220726058
|
09/07/2022
|
KRISHNAN
|
2914008WL012718
|
KRISHNAN
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
81
|
KUTHALAM
|
TN-14-008-044-044/92-A
()
|
2914008000NRG23090720220726059
|
09/07/2022
|
THILAGAVATHY
|
2914008WL012718
|
THILAGAVATHY
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
THILAGAVATHY
|
CANARA BANK(508532)
|
|
82
|
KUTHALAM
|
TN-14-008-044-044/93
()
|
2914008000NRG23090720220726061
|
09/07/2022
|
RANI
|
2914008WL012718
|
RANI
|
00078
|
CNRB0000966
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111803
|
111803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111803
|
111803
|
|
|
|
|
|
|
|