|
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
|
CHINNASALEM
|
TN-04-018-016-016/103
()
|
2904018000NRG23211120223173162
|
21/11/2022
|
KAVITHA S
|
2904018WL105349
|
KAVITHA S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/136
()
|
2904018000NRG23211120223173163
|
21/11/2022
|
ESWARI B
|
2904018WL105349
|
ESWARI B
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ESWARI B
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/184
()
|
2904018000NRG23211120223173164
|
21/11/2022
|
KOLANJI
|
2904018WL105349
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/197
()
|
2904018000NRG23211120223173165
|
21/11/2022
|
THANGAMMAL G
|
2904018WL105349
|
THANGAMMAL G
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
THANGAMMAL G
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/210
()
|
2904018000NRG23211120223173166
|
21/11/2022
|
AYYAMPERUMAL
|
2904018WL105349
|
AYYAMPERUMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AYYAMPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/211
()
|
2904018000NRG23211120223173167
|
21/11/2022
|
MUTHAYEE R
|
2904018WL105349
|
MUTHAYEE R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUTHAYEE R
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/234
()
|
2904018000NRG23211120223173170
|
21/11/2022
|
KANAGA K
|
2904018WL105349
|
KANAGA K
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANAGA K
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/266
()
|
2904018000NRG23211120223173171
|
21/11/2022
|
PARAMASIVAM
|
2904018WL105349
|
PARAMASIVAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/271
()
|
2904018000NRG23211120223173172
|
21/11/2022
|
VICTORIYA S
|
2904018WL105349
|
VICTORIYA S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VICTORIYA S
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-016-016/273
()
|
2904018000NRG23211120223173173
|
21/11/2022
|
CHINNAKANNU D
|
2904018WL105349
|
CHINNAKANNU D
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAKANNU D
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-016-016/278
()
|
2904018000NRG23211120223173174
|
21/11/2022
|
SURIYAGANTHI S
|
2904018WL105349
|
SURIYAGANTHI S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SURIYAGANTHI S
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-016-016/282
()
|
2904018000NRG23211120223173175
|
21/11/2022
|
GOKILA M
|
2904018WL105349
|
GOKILA M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-016-016/286
()
|
2904018000NRG23211120223173176
|
21/11/2022
|
AZHAGAMMAL V
|
2904018WL105349
|
AZHAGAMMAL V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AZHAGAMMAL V
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/29
()
|
2904018000NRG23211120223173178
|
21/11/2022
|
ALAMELU M
|
2904018WL105349
|
ALAMELU M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/290
()
|
2904018000NRG23211120223173179
|
21/11/2022
|
KAMALAM P
|
2904018WL105349
|
KAMALAM P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-016-016/291
()
|
2904018000NRG23211120223173180
|
21/11/2022
|
AMUTHA M
|
2904018WL105349
|
AMUTHA M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMUTHA M
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-016-016/297
()
|
2904018000NRG23211120223173181
|
21/11/2022
|
CHELLAMAL K
|
2904018WL105349
|
CHELLAMAL K
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHELLAMAL K
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-016-016/298
()
|
2904018000NRG23211120223173182
|
21/11/2022
|
POONGA
|
2904018WL105349
|
POONGA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONGA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-016-016/299
()
|
2904018000NRG23211120223173183
|
21/11/2022
|
REVATHI N
|
2904018WL105349
|
REVATHI N
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
REVATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-016-016/301
()
|
2904018000NRG23211120223173184
|
21/11/2022
|
CHINNAPILLAI
|
2904018WL105349
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-016-016/305
()
|
2904018000NRG23211120223173185
|
21/11/2022
|
CHINNAPONNU
|
2904018WL105349
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-016-016/320
()
|
2904018000NRG23211120223173186
|
21/11/2022
|
CHELLAMMAL A
|
2904018WL105349
|
CHELLAMMAL A
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHELLAMMAL A
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-016-016/322
()
|
2904018000NRG23211120223173187
|
21/11/2022
|
VIRUTHAMMBAL S
|
2904018WL105349
|
VIRUTHAMMBAL S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIRUTHAMMBAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-016-016/323
()
|
2904018000NRG23211120223173188
|
21/11/2022
|
JEYAKODI
|
2904018WL105349
|
JEYAKODI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-016-016/33-a
()
|
2904018000NRG23211120223173189
|
21/11/2022
|
KOLANJIYAMMAL S
|
2904018WL105349
|
KOLANJIYAMMAL S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJIYAMMAL S
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-016-016/331
()
|
2904018000NRG23211120223173190
|
21/11/2022
|
SUGANYA N
|
2904018WL105349
|
SUGANYA N
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUGANYA N
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-016-016/334
()
|
2904018000NRG23211120223173191
|
21/11/2022
|
VALLI A
|
2904018WL105349
|
VALLI A
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALLI A
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-016-016/34
()
|
2904018000NRG23211120223173192
|
21/11/2022
|
SELVI S
|
2904018WL105349
|
SELVI S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVI S
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-016-016/340
()
|
2904018000NRG23211120223173193
|
21/11/2022
|
ANANDHI P
|
2904018WL105349
|
ANANDHI P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANANDHI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-016-016/349
()
|
2904018000NRG23211120223173194
|
21/11/2022
|
KOLANJI
|
2904018WL105349
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-016-016/35
()
|
2904018000NRG23211120223173195
|
21/11/2022
|
PONNAMMAL
|
2904018WL105349
|
PONNAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-016-016/36
()
|
2904018000NRG23211120223173196
|
21/11/2022
|
veerapandiyan
|
2904018WL105349
|
veerapandiyan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
veerapandiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-016-016/361
()
|
2904018000NRG23211120223173197
|
21/11/2022
|
VAIRAM J
|
2904018WL105349
|
VAIRAM J
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VAIRAM J
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-016-016/380
()
|
2904018000NRG23211120223173198
|
21/11/2022
|
PANJALAI P
|
2904018WL105349
|
PANJALAI P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANJALAI P
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-016-016/383
()
|
2904018000NRG23211120223173199
|
21/11/2022
|
ANBU M
|
2904018WL105349
|
ANBU M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANBU M
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-016-016/390
()
|
2904018000NRG23211120223173200
|
21/11/2022
|
UMA V
|
2904018WL105349
|
UMA V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
UMA V
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-016-016/396
()
|
2904018000NRG23211120223173201
|
21/11/2022
|
KOLANJI
|
2904018WL105349
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-016-016/398
()
|
2904018000NRG23211120223173202
|
21/11/2022
|
ARULMANI
|
2904018WL105349
|
ARULMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-016-016/41
()
|
2904018000NRG23211120223173203
|
21/11/2022
|
PALANIYAMMAL A
|
2904018WL105349
|
PALANIYAMMAL A
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PALANIYAMMAL A
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-016-016/44
()
|
2904018000NRG23211120223173204
|
21/11/2022
|
PACHIYAMMAL
|
2904018WL105349
|
PACHIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-016-016/49
()
|
2904018000NRG23211120223173207
|
21/11/2022
|
MOOKKAYI J
|
2904018WL105349
|
MOOKKAYI J
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MOOKKAYI J
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-016-016/493
()
|
2904018000NRG23211120223173208
|
21/11/2022
|
ANNAKILI S
|
2904018WL105349
|
ANNAKILI S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNAKILI S
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-016-016/509
()
|
2904018000NRG23211120223173209
|
21/11/2022
|
SARASWATHI C
|
2904018WL105349
|
SARASWATHI C
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SARASWATHI C
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-016-016/52
()
|
2904018000NRG23211120223173210
|
21/11/2022
|
GOVINDHARASU
|
2904018WL105349
|
GOVINDHARASU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOVINDHARASU
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-016-016/535
()
|
2904018000NRG23211120223173211
|
21/11/2022
|
LAKSHMI G
|
2904018WL105349
|
LAKSHMI G
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-016-016/566
()
|
2904018000NRG23211120223173214
|
21/11/2022
|
JOTHI S
|
2904018WL105349
|
JOTHI S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI S
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-016-016/61
()
|
2904018000NRG23211120223173215
|
21/11/2022
|
ALAMELU
|
2904018WL105349
|
ALAMELU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-016-016/678
()
|
2904018000NRG23211120223173216
|
21/11/2022
|
ISWARYA R
|
2904018WL105349
|
ISWARYA R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ISWARYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-016-016/721
()
|
2904018000NRG23211120223173217
|
21/11/2022
|
ARUNACHALAM S
|
2904018WL105349
|
ARUNACHALAM S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ARUNACHALAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINNASALEM
|
TN-04-018-016-016/83
()
|
2904018000NRG23211120223173218
|
21/11/2022
|
KANNAGI G
|
2904018WL105349
|
KANNAGI G
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNAGI G
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-016-016/85
()
|
2904018000NRG23211120223173219
|
21/11/2022
|
ANJALAI J
|
2904018WL105349
|
ANJALAI J
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI J
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHINNASALEM
|
TN-04-018-016-017/581
()
|
2904018000NRG23211120223173228
|
21/11/2022
|
MANJUNATHAN
|
2904018WL105349
|
MANJUNATHAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANJUNATHAN
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-016-017/597
()
|
2904018000NRG23211120223173229
|
21/11/2022
|
POONJARAM A
|
2904018WL105349
|
POONJARAM A
|
00078
|
CNRB0001449
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONJARAM A
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-016-017/644
()
|
2904018000NRG23211120223173231
|
21/11/2022
|
AZHAGAMMAL P
|
2904018WL105349
|
AZHAGAMMAL P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AZHAGAMMAL P
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-016-017/649
()
|
2904018000NRG23211120223173232
|
21/11/2022
|
MANJAYEE A
|
2904018WL105349
|
MANJAYEE A
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANJAYEE A
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-016-017/650
()
|
2904018000NRG23211120223173233
|
21/11/2022
|
PRIYA
|
2904018WL105349
|
PRIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PRIYA
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-016-017/656
()
|
2904018000NRG23211120223173234
|
21/11/2022
|
PALANIYAMMAL V
|
2904018WL105349
|
PALANIYAMMAL V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PALANIYAMMAL V
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-016-017/694
()
|
2904018000NRG23211120223173235
|
21/11/2022
|
PERIYASAMY M
|
2904018WL105349
|
PERIYASAMY M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYASAMY M
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-016-017/696
()
|
2904018000NRG23211120223173236
|
21/11/2022
|
KALAISELVI S
|
2904018WL105349
|
KALAISELVI S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-016-017/700
()
|
2904018000NRG23211120223173237
|
21/11/2022
|
SHOBHANA R
|
2904018WL105349
|
SHOBHANA R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SHOBHANA R
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-016-017/709
()
|
2904018000NRG23211120223173238
|
21/11/2022
|
DEVAGI P
|
2904018WL105349
|
DEVAGI P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DEVAGI P
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-016-017/711
()
|
2904018000NRG23211120223173239
|
21/11/2022
|
RAGUPATHI G
|
2904018WL105349
|
RAGUPATHI G
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAGUPATHI G
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-016-017/727
()
|
2904018000NRG23211120223173240
|
21/11/2022
|
ALAMELU J
|
2904018WL105349
|
ALAMELU J
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU J
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-016-017/736
()
|
2904018000NRG23211120223173241
|
21/11/2022
|
AJITH M
|
2904018WL105349
|
AJITH M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AJITH M
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-016-017/737
()
|
2904018000NRG23211120223173242
|
21/11/2022
|
CHITRA T
|
2904018WL105349
|
CHITRA T
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHITRA T
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-016-017/743
()
|
2904018000NRG23211120223173243
|
21/11/2022
|
ARUVANJAM M
|
2904018WL105349
|
ARUVANJAM M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ARUVANJAM M
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-016-017/745
()
|
2904018000NRG23211120223173244
|
21/11/2022
|
CHANDRALEHA
|
2904018WL105349
|
CHANDRALEHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHANDRALEHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-016-017/803
()
|
2904018000NRG23211120223173245
|
21/11/2022
|
SUGANYA R
|
2904018WL105349
|
SUGANYA R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUGANYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-016-017/804
()
|
2904018000NRG23211120223173246
|
21/11/2022
|
SATHYA
|
2904018WL105349
|
SATHYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SATHYA
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-016-017/815
()
|
2904018000NRG23211120223173247
|
21/11/2022
|
SATHYA
|
2904018WL105349
|
SATHYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SATHYA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-016-017/821
()
|
2904018000NRG23211120223173248
|
21/11/2022
|
NAGARANI
|
2904018WL105349
|
NAGARANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-016-017/842
()
|
2904018000NRG23211120223173250
|
21/11/2022
|
santhiya
|
2904018WL105349
|
santhiya
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
santhiya
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-016-017/856
()
|
2904018000NRG23211120223173251
|
21/11/2022
|
uma
|
2904018WL105349
|
uma
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
uma
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-016-017/857
()
|
2904018000NRG23211120223173252
|
21/11/2022
|
MANIMEKALAI
|
2904018WL105349
|
MANIMEKALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-016-017/858
()
|
2904018000NRG23211120223173253
|
21/11/2022
|
RUKKUMANI
|
2904018WL105349
|
RUKKUMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15081
|
15081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15081
|
15081
|
|
|
|
|
|
|
|