|
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
|
CHELLAMPATTI
|
TN-20-009-015-004/541-A
(PULLANERI)
|
2920009000NRG23250720220632255
|
25/07/2022
|
Malika
|
2920009WL016880
|
Malika
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malika
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-004/595-A
(PULLANERI)
|
2920009000NRG23250720220632256
|
25/07/2022
|
Manjula
|
2920009WL016880
|
Manjula
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-004/661-A
(PULLANERI)
|
2920009000NRG23250720220632257
|
25/07/2022
|
Chinnammal
|
2920009WL016880
|
Chinnammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-004/683-A
(PULLANERI)
|
2920009000NRG23250720220632258
|
25/07/2022
|
Malathi
|
2920009WL016880
|
Malathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malathi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-004/695-A
(PULLANERI)
|
2920009000NRG23250720220632259
|
25/07/2022
|
Eshwari
|
2920009WL016880
|
Eshwari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshwari
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-015-004/719-A
(PULLANERI)
|
2920009000NRG23250720220632260
|
25/07/2022
|
Jeyamani
|
2920009WL016880
|
Jeyamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-015-004/723-A
(PULLANERI)
|
2920009000NRG23250720220632261
|
25/07/2022
|
Meena
|
2920009WL016880
|
Meena
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-015-004/724-A
(PULLANERI)
|
2920009000NRG23250720220632262
|
25/07/2022
|
Vijaylakshmi
|
2920009WL016880
|
Vijaylakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaylakshmi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-015-004/741-A
(PULLANERI)
|
2920009000NRG23250720220632263
|
25/07/2022
|
Kavitha
|
2920009WL016880
|
Kavitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-015-004/752-A
(PULLANERI)
|
2920009000NRG23250720220632264
|
25/07/2022
|
Tamilarasi
|
2920009WL016880
|
Tamilarasi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-015-004/770-A
(PULLANERI)
|
2920009000NRG23250720220632265
|
25/07/2022
|
Dhanam
|
2920009WL016880
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-015-004/784-A
(PULLANERI)
|
2920009000NRG23250720220632266
|
25/07/2022
|
Vanitha
|
2920009WL016880
|
Vanitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-015-004/792-A
(PULLANERI)
|
2920009000NRG23250720220632267
|
25/07/2022
|
Sumathi
|
2920009WL016880
|
Sumathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-015-015/100-A
(PULLANERI)
|
2920009000NRG23250720220632271
|
25/07/2022
|
Mathavi
|
2920009WL016880
|
Mathavi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathavi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-015-015/101-A
(PULLANERI)
|
2920009000NRG23250720220632272
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-015-015/102-A
(PULLANERI)
|
2920009000NRG23250720220632273
|
25/07/2022
|
Jeyakodi
|
2920009WL016880
|
Jeyakodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-015-015/104-A
(PULLANERI)
|
2920009000NRG23250720220632274
|
25/07/2022
|
Alamelu
|
2920009WL016880
|
Alamelu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-015-015/106-A
(PULLANERI)
|
2920009000NRG23250720220632275
|
25/07/2022
|
Minnalkodi
|
2920009WL016880
|
Minnalkodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-015-015/109-A
(PULLANERI)
|
2920009000NRG23250720220632276
|
25/07/2022
|
Angammal
|
2920009WL016880
|
Angammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-015-015/110-A
(PULLANERI)
|
2920009000NRG23250720220632277
|
25/07/2022
|
Sivasamy
|
2920009WL016880
|
Sivasamy
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasamy
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-015-015/111-A
(PULLANERI)
|
2920009000NRG23250720220632278
|
25/07/2022
|
Chenraipermal
|
2920009WL016880
|
Chenraipermal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chenraipermal
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-015-015/111-A
(PULLANERI)
|
2920009000NRG23250720220632279
|
25/07/2022
|
Ramuthai
|
2920009WL016880
|
Ramuthai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-015-015/112-A
(PULLANERI)
|
2920009000NRG23250720220632280
|
25/07/2022
|
Karupayee
|
2920009WL016880
|
Karupayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-015-015/113-A
(PULLANERI)
|
2920009000NRG23250720220632281
|
25/07/2022
|
Kaveri
|
2920009WL016880
|
Kaveri
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-015-015/115-A
(PULLANERI)
|
2920009000NRG23250720220632282
|
25/07/2022
|
Mayakkal
|
2920009WL016880
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-015-015/120-A
(PULLANERI)
|
2920009000NRG23250720220632283
|
25/07/2022
|
Sinathai
|
2920009WL016880
|
Sinathai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sinathai
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-015-015/123-A
(PULLANERI)
|
2920009000NRG23250720220632284
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-015-015/124-A
(PULLANERI)
|
2920009000NRG23250720220632285
|
25/07/2022
|
Selvi
|
2920009WL016880
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-015-015/125-A
(PULLANERI)
|
2920009000NRG23250720220632286
|
25/07/2022
|
Katchammal
|
2920009WL016880
|
Katchammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katchammal
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-015-015/126-A
(PULLANERI)
|
2920009000NRG23250720220632287
|
25/07/2022
|
Bodhumani
|
2920009WL016880
|
Bodhumani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bodhumani
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-015-015/129-A
(PULLANERI)
|
2920009000NRG23250720220632288
|
25/07/2022
|
Karupayee
|
2920009WL016880
|
Karupayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-015-015/130-A
(PULLANERI)
|
2920009000NRG23250720220632289
|
25/07/2022
|
Jeyakodi
|
2920009WL016880
|
Jeyakodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-015-015/132-A
(PULLANERI)
|
2920009000NRG23250720220632290
|
25/07/2022
|
Otchammal
|
2920009WL016880
|
Otchammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Otchammal
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-015-015/134-A
(PULLANERI)
|
2920009000NRG23250720220632291
|
25/07/2022
|
Ganeshan
|
2920009WL016880
|
Ganeshan
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganeshan
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-015-015/135-A
(PULLANERI)
|
2920009000NRG23250720220632292
|
25/07/2022
|
Otchammal
|
2920009WL016880
|
Otchammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Otchammal
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-015-015/137-A
(PULLANERI)
|
2920009000NRG23250720220632293
|
25/07/2022
|
Mahalakshmi
|
2920009WL016880
|
Mahalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-015-015/138-A
(PULLANERI)
|
2920009000NRG23250720220632294
|
25/07/2022
|
Sundhayee
|
2920009WL016880
|
Sundhayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundhayee
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-015-015/139-A
(PULLANERI)
|
2920009000NRG23250720220632295
|
25/07/2022
|
Karupayee
|
2920009WL016880
|
Karupayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-015-015/140-A
(PULLANERI)
|
2920009000NRG23250720220632296
|
25/07/2022
|
Pushpavallai
|
2920009WL016880
|
Pushpavallai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavallai
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-015-015/141-A
(PULLANERI)
|
2920009000NRG23250720220632297
|
25/07/2022
|
Amaravathi
|
2920009WL016880
|
Amaravathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-015-015/145-A
(PULLANERI)
|
2920009000NRG23250720220632298
|
25/07/2022
|
Pappu
|
2920009WL016880
|
Pappu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappu
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-015-015/146-A
(PULLANERI)
|
2920009000NRG23250720220632299
|
25/07/2022
|
Panchavarnam
|
2920009WL016880
|
Panchavarnam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-015-015/148-A
(PULLANERI)
|
2920009000NRG23250720220632300
|
25/07/2022
|
Latha
|
2920009WL016880
|
Latha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-015-015/150-A
(PULLANERI)
|
2920009000NRG23250720220632301
|
25/07/2022
|
Kasimani
|
2920009WL016880
|
Kasimani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasimani
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-015-015/151-A
(PULLANERI)
|
2920009000NRG23250720220632302
|
25/07/2022
|
Selvi
|
2920009WL016880
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-015-015/152-A
(PULLANERI)
|
2920009000NRG23250720220632303
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-015-015/152-A
(PULLANERI)
|
2920009000NRG23250720220632304
|
25/07/2022
|
Ramasamy
|
2920009WL016880
|
Ramasamy
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-015-015/153-A
(PULLANERI)
|
2920009000NRG23250720220632305
|
25/07/2022
|
Nagalakshmi
|
2920009WL016880
|
Nagalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-015-015/157-A
(PULLANERI)
|
2920009000NRG23250720220632306
|
25/07/2022
|
Sumathi
|
2920009WL016880
|
Sumathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-015-015/158-A
(PULLANERI)
|
2920009000NRG23250720220632307
|
25/07/2022
|
Dhanalakshmi
|
2920009WL016880
|
Dhanalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-015-015/161-A
(PULLANERI)
|
2920009000NRG23250720220632308
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-015-015/164-A
(PULLANERI)
|
2920009000NRG23250720220632310
|
25/07/2022
|
Kamayee
|
2920009WL016880
|
Kamayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamayee
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-015-015/167-A
(PULLANERI)
|
2920009000NRG23250720220632312
|
25/07/2022
|
Annalakshmi
|
2920009WL016880
|
Annalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-015-015/171-A
(PULLANERI)
|
2920009000NRG23250720220632313
|
25/07/2022
|
Mayakkal
|
2920009WL016880
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-015-015/172-A
(PULLANERI)
|
2920009000NRG23250720220632314
|
25/07/2022
|
Muthukanni
|
2920009WL016880
|
Muthukanni
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukanni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-015-015/173-A
(PULLANERI)
|
2920009000NRG23250720220632315
|
25/07/2022
|
Meena
|
2920009WL016880
|
Meena
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-015-015/235-A
(PULLANERI)
|
2920009000NRG23250720220632316
|
25/07/2022
|
Pottiammal
|
2920009WL016880
|
Pottiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-015-015/294-A
(PULLANERI)
|
2920009000NRG23250720220632317
|
25/07/2022
|
Muthupetchi
|
2920009WL016880
|
Muthupetchi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-015-015/295-A
(PULLANERI)
|
2920009000NRG23250720220632318
|
25/07/2022
|
Muthupillai
|
2920009WL016880
|
Muthupillai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-015-015/298-A
(PULLANERI)
|
2920009000NRG23250720220632319
|
25/07/2022
|
Shanthi
|
2920009WL016880
|
Shanthi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-015-015/300-A
(PULLANERI)
|
2920009000NRG23250720220632320
|
25/07/2022
|
Velankanni
|
2920009WL016880
|
Velankanni
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velankanni
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-015-015/350-A
(PULLANERI)
|
2920009000NRG23250720220632321
|
25/07/2022
|
Kasammal
|
2920009WL016880
|
Kasammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasammal
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-015-015/355-A
(PULLANERI)
|
2920009000NRG23250720220632322
|
25/07/2022
|
Premadevi
|
2920009WL016880
|
Premadevi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Premadevi
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-015-015/356-A
(PULLANERI)
|
2920009000NRG23250720220632323
|
25/07/2022
|
Booma
|
2920009WL016880
|
Booma
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Booma
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-015-015/358-A
(PULLANERI)
|
2920009000NRG23250720220632324
|
25/07/2022
|
Kaveri
|
2920009WL016880
|
Kaveri
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaveri
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-015-015/359-A
(PULLANERI)
|
2920009000NRG23250720220632325
|
25/07/2022
|
Pandiammal
|
2920009WL016880
|
Pandiammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-015-015/361-A
(PULLANERI)
|
2920009000NRG23250720220632326
|
25/07/2022
|
Katchammal
|
2920009WL016880
|
Katchammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katchammal
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-015-015/363-A
(PULLANERI)
|
2920009000NRG23250720220632327
|
25/07/2022
|
Sakkaraiammal
|
2920009WL016880
|
Sakkaraiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkaraiammal
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-015-015/366-A
(PULLANERI)
|
2920009000NRG23250720220632328
|
25/07/2022
|
Bunkodi
|
2920009WL016880
|
Bunkodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bunkodi
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-015-015/367-A
(PULLANERI)
|
2920009000NRG23250720220632329
|
25/07/2022
|
Thamarai
|
2920009WL016880
|
Thamarai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamarai
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-015-015/368-A
(PULLANERI)
|
2920009000NRG23250720220632330
|
25/07/2022
|
Rani
|
2920009WL016880
|
Rani
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-015-015/370-A
(PULLANERI)
|
2920009000NRG23250720220632331
|
25/07/2022
|
Selvi
|
2920009WL016880
|
Selvi
|
00078
|
CNRB0001366
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-015-015/371-A
(PULLANERI)
|
2920009000NRG23250720220632332
|
25/07/2022
|
Ikuttu
|
2920009WL016880
|
Ikuttu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ikuttu
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-015-015/373-A
(PULLANERI)
|
2920009000NRG23250720220632333
|
25/07/2022
|
Kaluvayee
|
2920009WL016880
|
Kaluvayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-015-015/374-A
(PULLANERI)
|
2920009000NRG23250720220632334
|
25/07/2022
|
Panju
|
2920009WL016880
|
Panju
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panju
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-015-015/375-A
(PULLANERI)
|
2920009000NRG23250720220632335
|
25/07/2022
|
Kalavathi
|
2920009WL016880
|
Kalavathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-015-015/377-A
(PULLANERI)
|
2920009000NRG23250720220632336
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-015-015/379-A
(PULLANERI)
|
2920009000NRG23250720220632337
|
25/07/2022
|
Pitchaiammal
|
2920009WL016880
|
Pitchaiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-015-015/382-a
(PULLANERI)
|
2920009000NRG23250720220632339
|
25/07/2022
|
Guruvammal
|
2920009WL016880
|
Guruvammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-015-015/383-A
(PULLANERI)
|
2920009000NRG23250720220632340
|
25/07/2022
|
Dhanam
|
2920009WL016880
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CANARA BANK(508532)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-015-015/387-B
(PULLANERI)
|
2920009000NRG23250720220632341
|
25/07/2022
|
Nagajothi
|
2920009WL016880
|
Nagajothi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-015-015/388-A
(PULLANERI)
|
2920009000NRG23250720220632342
|
25/07/2022
|
Rani
|
2920009WL016880
|
Rani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CANARA BANK(508532)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-015-015/453-a
(PULLANERI)
|
2920009000NRG23250720220632344
|
25/07/2022
|
Jeyasudha
|
2920009WL016880
|
Jeyasudha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyasudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-015-015/490-A
(PULLANERI)
|
2920009000NRG23250720220632345
|
25/07/2022
|
Sonkammal
|
2920009WL016880
|
Sonkammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sonkammal
|
CANARA BANK(508532)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-015-015/500-a
(PULLANERI)
|
2920009000NRG23250720220632346
|
25/07/2022
|
Amaravathi
|
2920009WL016880
|
Amaravathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-015-015/501-a
(PULLANERI)
|
2920009000NRG23250720220632347
|
25/07/2022
|
Amutha
|
2920009WL016880
|
Amutha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
CANARA BANK(508532)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-015-015/505-a
(PULLANERI)
|
2920009000NRG23250720220632348
|
25/07/2022
|
Kannaki
|
2920009WL016880
|
Kannaki
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannaki
|
CANARA BANK(508532)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-015-015/520-A
(PULLANERI)
|
2920009000NRG23250720220632349
|
25/07/2022
|
Mankavirumandi
|
2920009WL016880
|
Mankavirumandi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mankavirumandi
|
CANARA BANK(508532)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-015-015/524-A
(PULLANERI)
|
2920009000NRG23250720220632350
|
25/07/2022
|
Dhanam
|
2920009WL016880
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CANARA BANK(508532)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-015-015/540-a
(PULLANERI)
|
2920009000NRG23250720220632351
|
25/07/2022
|
Murugeshwari
|
2920009WL016880
|
Murugeshwari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-015-015/543-a
(PULLANERI)
|
2920009000NRG23250720220632352
|
25/07/2022
|
Krishnaveni
|
2920009WL016880
|
Krishnaveni
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-015-015/555-a
(PULLANERI)
|
2920009000NRG23250720220632353
|
25/07/2022
|
Thamayanthi
|
2920009WL016880
|
Thamayanthi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-015-015/592-a
(PULLANERI)
|
2920009000NRG23250720220632354
|
25/07/2022
|
Maragatham
|
2920009WL016880
|
Maragatham
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maragatham
|
CANARA BANK(508532)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-015-015/594-a
(PULLANERI)
|
2920009000NRG23250720220632355
|
25/07/2022
|
Petchiammal
|
2920009WL016880
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-015-015/602-A
(PULLANERI)
|
2920009000NRG23250720220632356
|
25/07/2022
|
Seeniammal
|
2920009WL016880
|
Seeniammal
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-015-015/620-A
(PULLANERI)
|
2920009000NRG23250720220632357
|
25/07/2022
|
Booma devi
|
2920009WL016880
|
Booma devi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Booma devi
|
INDIAN BANK(607105)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-015-015/630-A
(PULLANERI)
|
2920009000NRG23250720220632358
|
25/07/2022
|
Mahalakshmi
|
2920009WL016880
|
Mahalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-015-015/632-A
(PULLANERI)
|
2920009000NRG23250720220632359
|
25/07/2022
|
Mariyammal
|
2920009WL016880
|
Mariyammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-015-015/634-A
(PULLANERI)
|
2920009000NRG23250720220632360
|
25/07/2022
|
Mayagal
|
2920009WL016880
|
Mayagal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayagal
|
CANARA BANK(508532)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-015-015/637-A
(PULLANERI)
|
2920009000NRG23250720220632361
|
25/07/2022
|
Ramya
|
2920009WL016880
|
Ramya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
CANARA BANK(508532)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-015-015/640-A
(PULLANERI)
|
2920009000NRG23250720220632362
|
25/07/2022
|
Rajendran
|
2920009WL016880
|
Rajendran
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
CANARA BANK(508532)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-015-015/658-A
(PULLANERI)
|
2920009000NRG23250720220632363
|
25/07/2022
|
Deivalakshmi
|
2920009WL016880
|
Deivalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivalakshmi
|
CANARA BANK(508532)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-015-015/673-A
(PULLANERI)
|
2920009000NRG23250720220632364
|
25/07/2022
|
Pandiammal
|
2920009WL016880
|
Pandiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-015-015/743-A
(PULLANERI)
|
2920009000NRG23250720220632365
|
25/07/2022
|
Ramya
|
2920009WL016880
|
Ramya
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramya
|
CANARA BANK(508532)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-015-015/95-A
(PULLANERI)
|
2920009000NRG23250720220632369
|
25/07/2022
|
Pushpam
|
2920009WL016880
|
Pushpam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpam
|
CANARA BANK(508532)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-015-015/96-A
(PULLANERI)
|
2920009000NRG23250720220632370
|
25/07/2022
|
Pandiammal
|
2920009WL016880
|
Pandiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-015-015/97-A
(PULLANERI)
|
2920009000NRG23250720220632371
|
25/07/2022
|
Dhanam
|
2920009WL016880
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
CANARA BANK(508532)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-015-015/97-A
(PULLANERI)
|
2920009000NRG23250720220632372
|
25/07/2022
|
Kaluvan
|
2920009WL016880
|
Kaluvan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvan
|
CANARA BANK(508532)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-015-015/98-A
(PULLANERI)
|
2920009000NRG23250720220632373
|
25/07/2022
|
Selvi
|
2920009WL016880
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137358
|
137358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137358
|
137358
|
|
|
|
|
|
|
|