|
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-04-018-038-038/103
()
|
2904018000NRG23160920222280577
|
16/09/2022
|
KANAGAM
|
2904018WL077454
|
KANAGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANAGAM
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-038-038/110
()
|
2904018000NRG23160920222280578
|
16/09/2022
|
RAJESHWARI
|
2904018WL077454
|
RAJESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-038-038/111
()
|
2904018000NRG23160920222280579
|
16/09/2022
|
DHANAMBAAL
|
2904018WL077454
|
DHANAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANAMBAAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-038-038/112
()
|
2904018000NRG23160920222280580
|
16/09/2022
|
GEETHA
|
2904018WL077454
|
GEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-038-038/113
()
|
2904018000NRG23160920222280581
|
16/09/2022
|
KOLANJI
|
2904018WL077454
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-038-038/114
()
|
2904018000NRG23160920222280582
|
16/09/2022
|
PUSHPARANI
|
2904018WL077454
|
PUSHPARANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-038-038/116
()
|
2904018000NRG23160920222280583
|
16/09/2022
|
VIJAYA
|
2904018WL077454
|
VIJAYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-038-038/12
()
|
2904018000NRG23160920222280584
|
16/09/2022
|
PUSHPA
|
2904018WL077454
|
PUSHPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-038-038/150
()
|
2904018000NRG23160920222280585
|
16/09/2022
|
THULASI
|
2904018WL077454
|
THULASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-038-038/164
()
|
2904018000NRG23160920222280587
|
16/09/2022
|
KAMATCHI
|
2904018WL077454
|
KAMATCHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-038-038/176
()
|
2904018000NRG23160920222280588
|
16/09/2022
|
MARIMUTHU
|
2904018WL077454
|
MARIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-038-038/179
()
|
2904018000NRG23160920222280589
|
16/09/2022
|
UNNAMALAI
|
2904018WL077454
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-038-038/181
()
|
2904018000NRG23160920222280591
|
16/09/2022
|
JANAKI
|
2904018WL077454
|
JANAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
JANAKI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-038-038/185
()
|
2904018000NRG23160920222280592
|
16/09/2022
|
DHAVAMANI
|
2904018WL077454
|
DHAVAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-038-038/186
()
|
2904018000NRG23160920222280593
|
16/09/2022
|
AMARAVATHI
|
2904018WL077454
|
AMARAVATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-038-038/187
()
|
2904018000NRG23160920222280594
|
16/09/2022
|
MAHALAKSHMI
|
2904018WL077454
|
MAHALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-038-038/188
()
|
2904018000NRG23160920222280595
|
16/09/2022
|
BOOPATHI
|
2904018WL077454
|
BOOPATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-038-038/189
()
|
2904018000NRG23160920222280596
|
16/09/2022
|
DEIVANAI
|
2904018WL077454
|
DEIVANAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-038-038/198
()
|
2904018000NRG23160920222280598
|
16/09/2022
|
VELLAIYAMMAL
|
2904018WL077454
|
VELLAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-038-038/199
()
|
2904018000NRG23160920222280599
|
16/09/2022
|
KASIYAMMAL
|
2904018WL077454
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-038-038/2
()
|
2904018000NRG23160920222280600
|
16/09/2022
|
KOLANJI
|
2904018WL077454
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-038-038/200
()
|
2904018000NRG23160920222280601
|
16/09/2022
|
GANGAMMAL
|
2904018WL077454
|
GANGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
GANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-038-038/201
()
|
2904018000NRG23160920222280602
|
16/09/2022
|
KALYANI
|
2904018WL077454
|
KALYANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALYANI
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-038-038/202
()
|
2904018000NRG23160920222280603
|
16/09/2022
|
JEGATHAMBAAL
|
2904018WL077454
|
JEGATHAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEGATHAMBAAL
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-038-038/216
()
|
2904018000NRG23160920222280606
|
16/09/2022
|
KALIYAMMAL
|
2904018WL077454
|
KALIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-038-038/220
()
|
2904018000NRG23160920222280607
|
16/09/2022
|
MANIMEGALAI
|
2904018WL077454
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-038-038/223
()
|
2904018000NRG23160920222280608
|
16/09/2022
|
ROGINI
|
2904018WL077454
|
ROGINI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-038-038/224
()
|
2904018000NRG23160920222280609
|
16/09/2022
|
CHELLAPPA
|
2904018WL077454
|
CHELLAPPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHELLAPPA
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-038-038/228
()
|
2904018000NRG23160920222280610
|
16/09/2022
|
LAKSHMI
|
2904018WL077454
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-038-038/243
()
|
2904018000NRG23160920222280611
|
16/09/2022
|
PALANIYAMMAL
|
2904018WL077454
|
PALANIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-038-038/244
()
|
2904018000NRG23160920222280612
|
16/09/2022
|
MUTHUSELVI
|
2904018WL077454
|
MUTHUSELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-038-038/246
()
|
2904018000NRG23160920222280613
|
16/09/2022
|
ASAIKANNU
|
2904018WL077454
|
ASAIKANNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ASAIKANNU
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-038-038/247
()
|
2904018000NRG23160920222280614
|
16/09/2022
|
MUTHULAKSHMI
|
2904018WL077454
|
MUTHULAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-038-038/249
()
|
2904018000NRG23160920222280616
|
16/09/2022
|
THANGAYEE
|
2904018WL077454
|
THANGAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAYEE
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-038-038/256
()
|
2904018000NRG23160920222280617
|
16/09/2022
|
PATTU
|
2904018WL077454
|
PATTU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATTU
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-038-038/264
()
|
2904018000NRG23160920222280619
|
16/09/2022
|
PATTU
|
2904018WL077454
|
PATTU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATTU
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-038-038/268
()
|
2904018000NRG23160920222280620
|
16/09/2022
|
JANAKI
|
2904018WL077454
|
JANAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
JANAKI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-038-038/273
()
|
2904018000NRG23160920222280621
|
16/09/2022
|
UNNAMALAI
|
2904018WL077454
|
UNNAMALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-038-038/286
()
|
2904018000NRG23160920222280622
|
16/09/2022
|
AMIRTHAM
|
2904018WL077454
|
AMIRTHAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-038-038/287
()
|
2904018000NRG23160920222280623
|
16/09/2022
|
SHANTHI
|
2904018WL077454
|
SHANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-038-038/289
()
|
2904018000NRG23160920222280624
|
16/09/2022
|
PANJAVARNAM
|
2904018WL077454
|
PANJAVARNAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-038-038/290
()
|
2904018000NRG23160920222280625
|
16/09/2022
|
MALARKODI
|
2904018WL077454
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-038-038/295
()
|
2904018000NRG23160920222280627
|
16/09/2022
|
BAKKIYAM
|
2904018WL077454
|
BAKKIYAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-038-038/297
()
|
2904018000NRG23160920222280628
|
16/09/2022
|
NAVAMMAL
|
2904018WL077454
|
NAVAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAVAMMAL
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-038-038/298
()
|
2904018000NRG23160920222280629
|
16/09/2022
|
RAMAYEE
|
2904018WL077454
|
RAMAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-038-038/3
()
|
2904018000NRG23160920222280630
|
16/09/2022
|
KANDASAMY
|
2904018WL077454
|
KANDASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANDASAMY
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-038-038/30
()
|
2904018000NRG23160920222280631
|
16/09/2022
|
ANJALAI
|
2904018WL077454
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-038-038/306
()
|
2904018000NRG23160920222280632
|
16/09/2022
|
KALAISELVI
|
2904018WL077454
|
KALAISELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-038-038/335
()
|
2904018000NRG23160920222280633
|
16/09/2022
|
DHARANI
|
2904018WL077454
|
DHARANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHARANI
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-038-038/350
()
|
2904018000NRG23160920222280634
|
16/09/2022
|
KALIYAMMAL AYYAKANNU
|
2904018WL077454
|
KALIYAMMAL AYYAKANNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALIYAMMAL AYYAKANNU
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-038-038/382
()
|
2904018000NRG23160920222280635
|
16/09/2022
|
MUNIYAMMAL
|
2904018WL077454
|
MUNIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHINNASALEM
|
TN-04-018-038-038/383
()
|
2904018000NRG23160920222280636
|
16/09/2022
|
VASANTHA
|
2904018WL077454
|
VASANTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-038-038/385
()
|
2904018000NRG23160920222280637
|
16/09/2022
|
TAMILSELVI
|
2904018WL077454
|
TAMILSELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-038-038/386
()
|
2904018000NRG23160920222280638
|
16/09/2022
|
LAKSHMI
|
2904018WL077454
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-038-038/419
()
|
2904018000NRG23160920222280642
|
16/09/2022
|
ANANTHI
|
2904018WL077454
|
ANANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-038-038/420
()
|
2904018000NRG23160920222280643
|
16/09/2022
|
MALLIKA
|
2904018WL077454
|
MALLIKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-038-038/426
()
|
2904018000NRG23160920222280644
|
16/09/2022
|
KAMALAM
|
2904018WL077454
|
KAMALAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-038-038/448
()
|
2904018000NRG23160920222280645
|
16/09/2022
|
PERUMAYEE
|
2904018WL077454
|
PERUMAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-038-038/478
()
|
2904018000NRG23160920222280646
|
16/09/2022
|
DEVI
|
2904018WL077454
|
DEVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
CHINNASALEM
|
TN-04-018-038-038/481
()
|
2904018000NRG23160920222280647
|
16/09/2022
|
VEELVIZHI
|
2904018WL077454
|
VEELVIZHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEELVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-038-038/506
()
|
2904018000NRG23160920222280648
|
16/09/2022
|
VIJAYAKUMAR
|
2904018WL077454
|
VIJAYAKUMAR
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-038-038/511
()
|
2904018000NRG23160920222280650
|
16/09/2022
|
AMARAVATHI
|
2904018WL077454
|
AMARAVATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-038-038/516
()
|
2904018000NRG23160920222280651
|
16/09/2022
|
CHITRA
|
2904018WL077454
|
CHITRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITRA
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-038-038/524
()
|
2904018000NRG23160920222280652
|
16/09/2022
|
PARAMESHWARI
|
2904018WL077454
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-038-038/53
()
|
2904018000NRG23160920222280653
|
16/09/2022
|
LAKSHMI
|
2904018WL077454
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-038-038/550
()
|
2904018000NRG23160920222280655
|
16/09/2022
|
KALAIYARASI
|
2904018WL077454
|
KALAIYARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-038-038/596
()
|
2904018000NRG23160920222280656
|
16/09/2022
|
PARIMALA
|
2904018WL077454
|
PARIMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-038-038/599
()
|
2904018000NRG23160920222280657
|
16/09/2022
|
MAHESHWARI
|
2904018WL077454
|
MAHESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-038-038/625
()
|
2904018000NRG23160920222280658
|
16/09/2022
|
CHANDRALEKA
|
2904018WL077454
|
CHANDRALEKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHINNASALEM
|
TN-04-018-038-038/71
()
|
2904018000NRG23160920222280659
|
16/09/2022
|
ANANTHASELVI
|
2904018WL077454
|
ANANTHASELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANANTHASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
CHINNASALEM
|
TN-04-018-038-038/93
()
|
2904018000NRG23160920222280663
|
16/09/2022
|
MUTHAMMAL
|
2904018WL077454
|
MUTHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-038-038/98
()
|
2904018000NRG23160920222280664
|
16/09/2022
|
VALLIYAMMAI
|
2904018WL077454
|
VALLIYAMMAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-038-039/388-A
()
|
2904018000NRG23160920222280665
|
16/09/2022
|
KULLAMMAL
|
2904018WL077454
|
KULLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KULLAMMAL
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-038-039/578
()
|
2904018000NRG23160920222280666
|
16/09/2022
|
SUMATHI
|
2904018WL077454
|
SUMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-038-039/579
()
|
2904018000NRG23160920222280667
|
16/09/2022
|
ANJALIDEVI
|
2904018WL077454
|
ANJALIDEVI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANJALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHINNASALEM
|
TN-04-018-038-039/582
()
|
2904018000NRG23160920222280669
|
16/09/2022
|
EZHILARASI
|
2904018WL077454
|
EZHILARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-038-039/585
()
|
2904018000NRG23160920222280671
|
16/09/2022
|
MAHALAKSHMI
|
2904018WL077454
|
MAHALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHINNASALEM
|
TN-04-018-038-039/591
()
|
2904018000NRG23160920222280673
|
16/09/2022
|
PARIMALA
|
2904018WL077454
|
PARIMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-038-039/593
()
|
2904018000NRG23160920222280674
|
16/09/2022
|
SASIKALA
|
2904018WL077454
|
SASIKALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-038-039/603
()
|
2904018000NRG23160920222280675
|
16/09/2022
|
SATHYA
|
2904018WL077454
|
SATHYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
CHINNASALEM
|
TN-04-018-038-039/621
()
|
2904018000NRG23160920222280676
|
16/09/2022
|
PACHAIYAMMAL
|
2904018WL077454
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
82
|
CHINNASALEM
|
TN-04-018-038-039/624
()
|
2904018000NRG23160920222280677
|
16/09/2022
|
SUDHA
|
2904018WL077454
|
SUDHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHINNASALEM
|
TN-04-018-038-039/656
()
|
2904018000NRG23160920222280678
|
16/09/2022
|
PAPPA
|
2904018WL077454
|
PAPPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPA
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-038-039/657
()
|
2904018000NRG23160920222280679
|
16/09/2022
|
THAILAMMAL
|
2904018WL077454
|
THAILAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-038-039/662
()
|
2904018000NRG23160920222280680
|
16/09/2022
|
KOLANJI
|
2904018WL077454
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-038-039/666
()
|
2904018000NRG23160920222280681
|
16/09/2022
|
SIVARANJANI
|
2904018WL077454
|
SIVARANJANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SIVARANJANI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
CHINNASALEM
|
TN-04-018-038-039/669
()
|
2904018000NRG23160920222280682
|
16/09/2022
|
KALAIVANI
|
2904018WL077454
|
KALAIVANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-038-039/696
()
|
2904018000NRG23160920222280684
|
16/09/2022
|
NIRMALA
|
2904018WL077454
|
NIRMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106086
|
106086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106086
|
106086
|
|
|
|
|
|
|
|