|
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
|
JAYAMKONDAM
|
TN-31-007-027-001/1608
(THANDALAI)
|
2931007000NRG23151120220333879
|
15/11/2022
|
Indra
|
2931007WL012611
|
Indra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indra
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-001/1608
(THANDALAI)
|
2931007000NRG23151120220333880
|
15/11/2022
|
Vengatesan
|
2931007WL012611
|
Vengatesan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vengatesan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/1139
(THANDALAI)
|
2931007000NRG23151120220333882
|
15/11/2022
|
Chinnammal
|
2931007WL012611
|
Chinnammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/1139
(THANDALAI)
|
2931007000NRG23151120220333883
|
15/11/2022
|
Veerasamy
|
2931007WL012611
|
Veerasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-002/2204
(THANDALAI)
|
2931007000NRG23151120220333884
|
15/11/2022
|
Kolanchi
|
2931007WL012611
|
Kolanchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-002/2215
(THANDALAI)
|
2931007000NRG23151120220333885
|
15/11/2022
|
Sakthivel
|
2931007WL012611
|
Sakthivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakthivel
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-002/2220
(THANDALAI)
|
2931007000NRG23151120220333886
|
15/11/2022
|
Rajendran
|
2931007WL012611
|
Rajendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajendran
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-002/2221
(THANDALAI)
|
2931007000NRG23151120220333887
|
15/11/2022
|
Rajendhiran
|
2931007WL012611
|
Rajendhiran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-002/2226
(THANDALAI)
|
2931007000NRG23151120220333888
|
15/11/2022
|
Athimulam
|
2931007WL012611
|
Athimulam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Athimulam
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-002/2226
(THANDALAI)
|
2931007000NRG23151120220333889
|
15/11/2022
|
Chidhra
|
2931007WL012611
|
Chidhra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chidhra
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-002/2236
(THANDALAI)
|
2931007000NRG23151120220333890
|
15/11/2022
|
Pattusamy
|
2931007WL012611
|
Pattusamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattusamy
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-002/2416
(THANDALAI)
|
2931007000NRG23151120220333891
|
15/11/2022
|
Ramachandhiran
|
2931007WL012611
|
Ramachandhiran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramachandhiran
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-002/2416
(THANDALAI)
|
2931007000NRG23151120220333892
|
15/11/2022
|
Santhi
|
2931007WL012611
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-003/897
(THANDALAI)
|
2931007000NRG23151120220333895
|
15/11/2022
|
Govintharasu
|
2931007WL012611
|
Govintharasu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govintharasu
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-003/898
(THANDALAI)
|
2931007000NRG23151120220333897
|
15/11/2022
|
Arokiyamery
|
2931007WL012611
|
Arokiyamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-003/898
(THANDALAI)
|
2931007000NRG23151120220333898
|
15/11/2022
|
Kasinathan
|
2931007WL012611
|
Kasinathan
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1062
(THANDALAI)
|
2931007000NRG23151120220333899
|
15/11/2022
|
Kasinathan
|
2931007WL012611
|
Kasinathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1062
(THANDALAI)
|
2931007000NRG23151120220333900
|
15/11/2022
|
Saroja
|
2931007WL012611
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/1079
(THANDALAI)
|
2931007000NRG23151120220333902
|
15/11/2022
|
Rani
|
2931007WL012611
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1079
(THANDALAI)
|
2931007000NRG23151120220333901
|
15/11/2022
|
Srinivasen
|
2931007WL012611
|
Srinivasen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Srinivasen
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1102
(THANDALAI)
|
2931007000NRG23151120220333903
|
15/11/2022
|
Indirani
|
2931007WL012611
|
Indirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/1119
(THANDALAI)
|
2931007000NRG23151120220333909
|
15/11/2022
|
Sarathammal
|
2931007WL012611
|
Sarathammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarathammal
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/1211
(THANDALAI)
|
2931007000NRG23151120220333911
|
15/11/2022
|
Saroja
|
2931007WL012611
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/1213
(THANDALAI)
|
2931007000NRG23151120220333913
|
15/11/2022
|
Anjalai
|
2931007WL012611
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/1242
(THANDALAI)
|
2931007000NRG23151120220333914
|
15/11/2022
|
Sudha
|
2931007WL012611
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/1381
(THANDALAI)
|
2931007000NRG23151120220333916
|
15/11/2022
|
Anbu
|
2931007WL012611
|
Anbu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbu
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23151120220333918
|
15/11/2022
|
Tamilarasi
|
2931007WL012611
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/1586
(THANDALAI)
|
2931007000NRG23151120220333919
|
15/11/2022
|
Malarkodi
|
2931007WL012611
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/1595
(THANDALAI)
|
2931007000NRG23151120220333920
|
15/11/2022
|
Kolanchi
|
2931007WL012611
|
Kolanchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/16
(THANDALAI)
|
2931007000NRG23151120220333921
|
15/11/2022
|
Kasinathan
|
2931007WL012611
|
Kasinathan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/198
(THANDALAI)
|
2931007000NRG23151120220333922
|
15/11/2022
|
Rajakili
|
2931007WL012611
|
Rajakili
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakili
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/1985-A
(THANDALAI)
|
2931007000NRG23151120220333923
|
15/11/2022
|
Periyasamy
|
2931007WL012611
|
Periyasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/207
(THANDALAI)
|
2931007000NRG23151120220333925
|
15/11/2022
|
Annakilli
|
2931007WL012611
|
Annakilli
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakilli
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/212
(THANDALAI)
|
2931007000NRG23151120220333927
|
15/11/2022
|
Selvarasu
|
2931007WL012611
|
Selvarasu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/233
(THANDALAI)
|
2931007000NRG23151120220333928
|
15/11/2022
|
Chinnapillai
|
2931007WL012611
|
Chinnapillai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/236
(THANDALAI)
|
2931007000NRG23151120220333929
|
15/11/2022
|
Kala
|
2931007WL012611
|
Kala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/238
(THANDALAI)
|
2931007000NRG23151120220333930
|
15/11/2022
|
Veeramani
|
2931007WL012611
|
Veeramani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veeramani
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/2399
(THANDALAI)
|
2931007000NRG23151120220333931
|
15/11/2022
|
Govindharasu
|
2931007WL012611
|
Govindharasu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindharasu
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/243
(THANDALAI)
|
2931007000NRG23151120220333932
|
15/11/2022
|
Thenmozhi
|
2931007WL012611
|
Thenmozhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23151120220333935
|
15/11/2022
|
Geetha
|
2931007WL012611
|
Geetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/257
(THANDALAI)
|
2931007000NRG23151120220333936
|
15/11/2022
|
Gnasekar
|
2931007WL012611
|
Gnasekar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnasekar
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/279
(THANDALAI)
|
2931007000NRG23151120220333937
|
15/11/2022
|
Kaliyani
|
2931007WL012611
|
Kaliyani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/333
(THANDALAI)
|
2931007000NRG23151120220333938
|
15/11/2022
|
Sellakannu
|
2931007WL012611
|
Sellakannu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23151120220333939
|
15/11/2022
|
Vennila
|
2931007WL012611
|
Vennila
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/622
(THANDALAI)
|
2931007000NRG23151120220333940
|
15/11/2022
|
Pushbavathi
|
2931007WL012611
|
Pushbavathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushbavathi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/680
(THANDALAI)
|
2931007000NRG23151120220333942
|
15/11/2022
|
Anbazhagi
|
2931007WL012611
|
Anbazhagi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/757
(THANDALAI)
|
2931007000NRG23151120220333943
|
15/11/2022
|
Sagunthala
|
2931007WL012611
|
Sagunthala
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/784
(THANDALAI)
|
2931007000NRG23151120220333944
|
15/11/2022
|
Annakili
|
2931007WL012611
|
Annakili
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23151120220333945
|
15/11/2022
|
Rajeswari
|
2931007WL012611
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-027-027/857
(THANDALAI)
|
2931007000NRG23151120220333947
|
15/11/2022
|
Santhi
|
2931007WL012611
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-027-027/864
(THANDALAI)
|
2931007000NRG23151120220333950
|
15/11/2022
|
Krishnamoorthy
|
2931007WL012611
|
Krishnamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-027-027/867
(THANDALAI)
|
2931007000NRG23151120220333953
|
15/11/2022
|
Muthalagi
|
2931007WL012611
|
Muthalagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthalagi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-027-027/868
(THANDALAI)
|
2931007000NRG23151120220333955
|
15/11/2022
|
Latha
|
2931007WL012611
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-027-027/868
(THANDALAI)
|
2931007000NRG23151120220333954
|
15/11/2022
|
Somasundaram
|
2931007WL012611
|
Somasundaram
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-027-027/869
(THANDALAI)
|
2931007000NRG23151120220333957
|
15/11/2022
|
Purasamy
|
2931007WL012611
|
Purasamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Purasamy
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-027-027/869
(THANDALAI)
|
2931007000NRG23151120220333956
|
15/11/2022
|
Velayutham
|
2931007WL012611
|
Velayutham
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velayutham
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-027-027/870
(THANDALAI)
|
2931007000NRG23151120220333958
|
15/11/2022
|
Manimegalai
|
2931007WL012611
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-027-027/873
(THANDALAI)
|
2931007000NRG23151120220333959
|
15/11/2022
|
Sarashwathi
|
2931007WL012611
|
Sarashwathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-027-027/877
(THANDALAI)
|
2931007000NRG23151120220333960
|
15/11/2022
|
Dhanam
|
2931007WL012611
|
Dhanam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-027-027/880
(THANDALAI)
|
2931007000NRG23151120220333961
|
15/11/2022
|
Ramesh
|
2931007WL012611
|
Ramesh
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramesh
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-027-027/884
(THANDALAI)
|
2931007000NRG23151120220333962
|
15/11/2022
|
Latha
|
2931007WL012611
|
Latha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-027-027/888
(THANDALAI)
|
2931007000NRG23151120220333963
|
15/11/2022
|
Ganasen
|
2931007WL012611
|
Ganasen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganasen
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-027-027/889
(THANDALAI)
|
2931007000NRG23151120220333964
|
15/11/2022
|
Sangeetha
|
2931007WL012611
|
Sangeetha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-027-027/890
(THANDALAI)
|
2931007000NRG23151120220333965
|
15/11/2022
|
Vishvanathan
|
2931007WL012611
|
Vishvanathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vishvanathan
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-027-027/891
(THANDALAI)
|
2931007000NRG23151120220333966
|
15/11/2022
|
Manjula
|
2931007WL012611
|
Manjula
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-027-027/893
(THANDALAI)
|
2931007000NRG23151120220333968
|
15/11/2022
|
Kolangiyammal
|
2931007WL012611
|
Kolangiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolangiyammal
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-027-027/895
(THANDALAI)
|
2931007000NRG23151120220333969
|
15/11/2022
|
Kalvi
|
2931007WL012611
|
Kalvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalvi
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-027-027/949
(THANDALAI)
|
2931007000NRG23151120220333970
|
15/11/2022
|
Valarmathi
|
2931007WL012611
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-027-027/956
(THANDALAI)
|
2931007000NRG23151120220333971
|
15/11/2022
|
Velmurugan
|
2931007WL012611
|
Velmurugan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100880
|
100880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100880
|
100880
|
|
|
|
|
|
|
|