|
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
|
THANTHONI
|
TN-17-002-015-001/290-A
(PUTHAMBUR)
|
2917002000NRG23160620220258930
|
16/06/2022
|
Malarkodi
|
2917002WL007399
|
Malarkodi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/292-A
(PUTHAMBUR)
|
2917002000NRG23160620220258931
|
16/06/2022
|
Susila
|
2917002WL007399
|
Susila
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-001/312-A
(PUTHAMBUR)
|
2917002000NRG23160620220258933
|
16/06/2022
|
PALANISAMY K
|
2917002WL007399
|
PALANISAMY K
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
PALANISAMY K
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-015-001/327-A
(PUTHAMBUR)
|
2917002000NRG23160620220258934
|
16/06/2022
|
indhirani
|
2917002WL007399
|
indhirani
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
indhirani
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-001/365-a
(PUTHAMBUR)
|
2917002000NRG23160620220259476
|
16/06/2022
|
Kottaiyammal
|
2917002WL007412
|
Kottaiyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-001/381-a
(PUTHAMBUR)
|
2917002000NRG23160620220259477
|
16/06/2022
|
Parameswari
|
2917002WL007412
|
Parameswari
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parameswari
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-015-001/401-a
(PUTHAMBUR)
|
2917002000NRG23160620220259478
|
16/06/2022
|
Selvarani
|
2917002WL007412
|
Selvarani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarani
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-001/419-a
(PUTHAMBUR)
|
2917002000NRG23160620220259479
|
16/06/2022
|
Dhanammal
|
2917002WL007412
|
Dhanammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-015-001/425-a
(PUTHAMBUR)
|
2917002000NRG23160620220259480
|
16/06/2022
|
Saminathan
|
2917002WL007412
|
Saminathan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saminathan
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-001/428-a
(PUTHAMBUR)
|
2917002000NRG23160620220258935
|
16/06/2022
|
Murugesan
|
2917002WL007399
|
Murugesan
|
00078
|
CNRB0003542
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugesan
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-001/75-B
(PUTHAMBUR)
|
2917002000NRG23160620220258938
|
16/06/2022
|
Natesan
|
2917002WL007399
|
Natesan
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natesan
|
CANARA BANK(508532)
|
|
12
|
THANTHONI
|
TN-17-002-015-001/90-a
(PUTHAMBUR)
|
2917002000NRG23160620220258939
|
16/06/2022
|
Dhanam
|
2917002WL007399
|
Dhanam
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanam
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-015-005/277-A
(PUTHAMBUR)
|
2917002000NRG23160620220259481
|
16/06/2022
|
p.valli
|
2917002WL007412
|
p.valli
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
p.valli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANTHONI
|
TN-17-002-015-005/282-A
(PUTHAMBUR)
|
2917002000NRG23160620220259482
|
16/06/2022
|
Pappayi
|
2917002WL007412
|
Pappayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappayi
|
CANARA BANK(508532)
|
|
15
|
THANTHONI
|
TN-17-002-015-007/157-A
(PUTHAMBUR)
|
2917002000NRG23160620220259486
|
16/06/2022
|
Palaniyammal
|
2917002WL007412
|
Palaniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-007/259-A
(PUTHAMBUR)
|
2917002000NRG23160620220258945
|
16/06/2022
|
Muthumari
|
2917002WL007399
|
Muthumari
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
17
|
THANTHONI
|
TN-17-002-015-007/534-A
(PUTHAMBUR)
|
2917002000NRG23160620220259488
|
16/06/2022
|
Saroja
|
2917002WL007412
|
Saroja
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-015/10-B
(PUTHAMBUR)
|
2917002000NRG23160620220259489
|
16/06/2022
|
Chellammal
|
2917002WL007412
|
Chellammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-015/12-A
(PUTHAMBUR)
|
2917002000NRG23160620220259490
|
16/06/2022
|
R.Marudhayi
|
2917002WL007412
|
R.Marudhayi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
R.Marudhayi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-015/147-A
(PUTHAMBUR)
|
2917002000NRG23160620220258946
|
16/06/2022
|
V.Alagu
|
2917002WL007399
|
V.Alagu
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
V.Alagu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANTHONI
|
TN-17-002-015-015/19-A
(PUTHAMBUR)
|
2917002000NRG23160620220258947
|
16/06/2022
|
P.Kannammal
|
2917002WL007399
|
P.Kannammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
P.Kannammal
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-015-015/20-A
(PUTHAMBUR)
|
2917002000NRG23160620220259493
|
16/06/2022
|
vijayalakshmi
|
2917002WL007412
|
vijayalakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-015-015/23-A
(PUTHAMBUR)
|
2917002000NRG23160620220259494
|
16/06/2022
|
Ponnammal
|
2917002WL007412
|
Ponnammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/26-A
(PUTHAMBUR)
|
2917002000NRG23160620220259495
|
16/06/2022
|
Thaiammal
|
2917002WL007412
|
Thaiammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/27-A
(PUTHAMBUR)
|
2917002000NRG23160620220259496
|
16/06/2022
|
M.Kaliyammal
|
2917002WL007412
|
M.Kaliyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Kaliyammal
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/28-A
(PUTHAMBUR)
|
2917002000NRG23160620220259497
|
16/06/2022
|
Pappathy
|
2917002WL007412
|
Pappathy
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathy
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-015-015/284-A
(PUTHAMBUR)
|
2917002000NRG23160620220259498
|
16/06/2022
|
BOOPATHI S
|
2917002WL007412
|
BOOPATHI S
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
BOOPATHI S
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-015-015/29-A
(PUTHAMBUR)
|
2917002000NRG23160620220259499
|
16/06/2022
|
sudha
|
2917002WL007412
|
sudha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
sudha
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-015-015/30-A
(PUTHAMBUR)
|
2917002000NRG23160620220259501
|
16/06/2022
|
Balamani
|
2917002WL007412
|
Balamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balamani
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-015-015/302-A
(PUTHAMBUR)
|
2917002000NRG23160620220259503
|
16/06/2022
|
Venkatammal
|
2917002WL007412
|
Venkatammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-015-015/31-A
(PUTHAMBUR)
|
2917002000NRG23160620220259504
|
16/06/2022
|
Kottaiyammal
|
2917002WL007412
|
Kottaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-015-015/322-a
(PUTHAMBUR)
|
2917002000NRG23160620220258948
|
16/06/2022
|
Ramasamy
|
2917002WL007399
|
Ramasamy
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-015-015/34-A
(PUTHAMBUR)
|
2917002000NRG23160620220259505
|
16/06/2022
|
M.Kowsalya
|
2917002WL007412
|
M.Kowsalya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
M.Kowsalya
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-015-015/340-a
(PUTHAMBUR)
|
2917002000NRG23160620220258949
|
16/06/2022
|
VIJAYAKUMARI
|
2917002WL007399
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-015-015/36-A
(PUTHAMBUR)
|
2917002000NRG23160620220259506
|
16/06/2022
|
K.Anjalidevi
|
2917002WL007412
|
K.Anjalidevi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
K.Anjalidevi
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-015-015/378-a
(PUTHAMBUR)
|
2917002000NRG23160620220259507
|
16/06/2022
|
Pappayee
|
2917002WL007412
|
Pappayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappayee
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-015-015/382-a
(PUTHAMBUR)
|
2917002000NRG23160620220259508
|
16/06/2022
|
PAPPATHI K
|
2917002WL007412
|
PAPPATHI K
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-015-015/389-a
(PUTHAMBUR)
|
2917002000NRG23160620220259510
|
16/06/2022
|
Selvi
|
2917002WL007412
|
Selvi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-015-015/4-A
(PUTHAMBUR)
|
2917002000NRG23160620220259511
|
16/06/2022
|
UMAVATHI R
|
2917002WL007412
|
UMAVATHI R
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
22/06/2022
|
|
008037883
|
|
UMAVATHI R
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-015-015/400-a
(PUTHAMBUR)
|
2917002000NRG23160620220258951
|
16/06/2022
|
Vijayalakshmi
|
2917002WL007399
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-015-015/41-A
(PUTHAMBUR)
|
2917002000NRG23160620220259512
|
16/06/2022
|
N.Pappathi
|
2917002WL007412
|
N.Pappathi
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-015-015/42-A
(PUTHAMBUR)
|
2917002000NRG23160620220259514
|
16/06/2022
|
Manonmani
|
2917002WL007412
|
Manonmani
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-015-015/434-a
(PUTHAMBUR)
|
2917002000NRG23160620220259515
|
16/06/2022
|
Pitchaimuthu
|
2917002WL007412
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
44
|
THANTHONI
|
TN-17-002-015-015/44-A
(PUTHAMBUR)
|
2917002000NRG23160620220258952
|
16/06/2022
|
Kavundayee
|
2917002WL007399
|
Kavundayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavundayee
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-015-015/448-a
(PUTHAMBUR)
|
2917002000NRG23160620220259516
|
16/06/2022
|
Mani
|
2917002WL007412
|
Mani
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
CANARA BANK(508532)
|
|
46
|
THANTHONI
|
TN-17-002-015-015/455-a
(PUTHAMBUR)
|
2917002000NRG23160620220259517
|
16/06/2022
|
Muthammal
|
2917002WL007412
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthammal
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-015-015/457-a
(PUTHAMBUR)
|
2917002000NRG23160620220259518
|
16/06/2022
|
Minnalkodi
|
2917002WL007412
|
Minnalkodi
|
00078
|
CNRB0003542
|
524
|
524
|
Processed
|
23/06/2022
|
|
008037883
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-015-015/466-A
(PUTHAMBUR)
|
2917002000NRG23160620220258953
|
16/06/2022
|
Latha
|
2917002WL007399
|
Latha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
GENERAL POST OFFICE(607245)
|
|
49
|
THANTHONI
|
TN-17-002-015-015/468-A
(PUTHAMBUR)
|
2917002000NRG23160620220258954
|
16/06/2022
|
Seerangammal
|
2917002WL007399
|
Seerangammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-015-015/49-A
(PUTHAMBUR)
|
2917002000NRG23160620220258955
|
16/06/2022
|
S.Lakshmi
|
2917002WL007399
|
S.Lakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
S.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THANTHONI
|
TN-17-002-015-015/490-A
(PUTHAMBUR)
|
2917002000NRG23160620220259519
|
16/06/2022
|
MARUTHAYI T
|
2917002WL007412
|
MARUTHAYI T
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAYI T
|
UNION BANK OF INDIA(508500)
|
|
52
|
THANTHONI
|
TN-17-002-015-015/494-A
(PUTHAMBUR)
|
2917002000NRG23160620220259520
|
16/06/2022
|
Malliga
|
2917002WL007412
|
Malliga
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliga
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-015-015/499-A
(PUTHAMBUR)
|
2917002000NRG23160620220258956
|
16/06/2022
|
Kamala
|
2917002WL007399
|
Kamala
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-015-015/5-A
(PUTHAMBUR)
|
2917002000NRG23160620220259521
|
16/06/2022
|
Valarmathi
|
2917002WL007412
|
Valarmathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-015-015/501-A
(PUTHAMBUR)
|
2917002000NRG23160620220259522
|
16/06/2022
|
Sathya
|
2917002WL007412
|
Sathya
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-015-015/503-B
(PUTHAMBUR)
|
2917002000NRG23160620220259524
|
16/06/2022
|
Mariyammal
|
2917002WL007412
|
Mariyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-015-015/513-A
(PUTHAMBUR)
|
2917002000NRG23160620220259526
|
16/06/2022
|
Vennila
|
2917002WL007412
|
Vennila
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vennila
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-015-015/532-B
(PUTHAMBUR)
|
2917002000NRG23160620220259527
|
16/06/2022
|
Pappathi
|
2917002WL007412
|
Pappathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathi
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-015-015/54-A
(PUTHAMBUR)
|
2917002000NRG23160620220258957
|
16/06/2022
|
lakshmi
|
2917002WL007399
|
lakshmi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
lakshmi
|
CANARA BANK(508532)
|
|
60
|
THANTHONI
|
TN-17-002-015-015/546-A
(PUTHAMBUR)
|
2917002000NRG23160620220259529
|
16/06/2022
|
Backiammal
|
2917002WL007412
|
Backiammal
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Backiammal
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-015-015/547-A
(PUTHAMBUR)
|
2917002000NRG23160620220259530
|
16/06/2022
|
Janaki
|
2917002WL007412
|
Janaki
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
22/06/2022
|
|
008037883
|
|
Janaki
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-015-015/559-A
(PUTHAMBUR)
|
2917002000NRG23160620220259531
|
16/06/2022
|
Latha
|
2917002WL007412
|
Latha
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-015-015/56-A
(PUTHAMBUR)
|
2917002000NRG23160620220258958
|
16/06/2022
|
Devayiammal
|
2917002WL007399
|
Devayiammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Devayiammal
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-015-015/580-A
(PUTHAMBUR)
|
2917002000NRG23160620220259532
|
16/06/2022
|
Palaniyammal
|
2917002WL007412
|
Palaniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-015-015/61-A
(PUTHAMBUR)
|
2917002000NRG23160620220258959
|
16/06/2022
|
Kulandhayi
|
2917002WL007399
|
Kulandhayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kulandhayi
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-015-015/62-A
(PUTHAMBUR)
|
2917002000NRG23160620220258960
|
16/06/2022
|
Kavitha
|
2917002WL007399
|
Kavitha
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23160620220258962
|
16/06/2022
|
Venkattayi
|
2917002WL007399
|
Venkattayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venkattayi
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-015-015/67-B
(PUTHAMBUR)
|
2917002000NRG23160620220258964
|
16/06/2022
|
Muthammal
|
2917002WL007399
|
Muthammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THANTHONI
|
TN-17-002-015-015/71-A
(PUTHAMBUR)
|
2917002000NRG23160620220258965
|
16/06/2022
|
Muthayi
|
2917002WL007399
|
Muthayi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthayi
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-015-015/73-A
(PUTHAMBUR)
|
2917002000NRG23160620220258967
|
16/06/2022
|
Vellaiyammal
|
2917002WL007399
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-015-015/77-A
(PUTHAMBUR)
|
2917002000NRG23160620220258968
|
16/06/2022
|
Palaniyammal
|
2917002WL007399
|
Palaniyammal
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
72
|
THANTHONI
|
TN-17-002-015-015/8-A
(PUTHAMBUR)
|
2917002000NRG23160620220259539
|
16/06/2022
|
RAMAYEE
|
2917002WL007412
|
RAMAYEE
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-015-015/80-A
(PUTHAMBUR)
|
2917002000NRG23160620220258969
|
16/06/2022
|
Vijaya
|
2917002WL007399
|
Vijaya
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijaya
|
CANARA BANK(508532)
|
|
74
|
THANTHONI
|
TN-17-002-015-015/81-A
(PUTHAMBUR)
|
2917002000NRG23160620220258970
|
16/06/2022
|
P.Ramayi
|
2917002WL007399
|
P.Ramayi
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
22/06/2022
|
|
008037883
|
|
P.Ramayi
|
CANARA BANK(508532)
|
|
75
|
THANTHONI
|
TN-17-002-015-015/83-A
(PUTHAMBUR)
|
2917002000NRG23160620220258971
|
16/06/2022
|
Sarasu
|
2917002WL007399
|
Sarasu
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasu
|
CANARA BANK(508532)
|
|
76
|
THANTHONI
|
TN-17-002-015-015/89-A
(PUTHAMBUR)
|
2917002000NRG23160620220258972
|
16/06/2022
|
Chellapappa
|
2917002WL007399
|
Chellapappa
|
00078
|
CNRB0003542
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
77
|
THANTHONI
|
TN-17-002-015-015/9-A
(PUTHAMBUR)
|
2917002000NRG23160620220259540
|
16/06/2022
|
BALAMANI
|
2917002WL007412
|
BALAMANI
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
22/06/2022
|
|
008037883
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
78
|
THANTHONI
|
TN-17-002-015-016/612-A
(PUTHAMBUR)
|
2917002000NRG23160620220258973
|
16/06/2022
|
Mariyammal
|
2917002WL007399
|
Mariyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102222
|
102222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102222
|
102222
|
|
|
|
|
|
|
|