|
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
|
VRIDHACHALAM
|
TN-03-010-045-045/575-A
(Thoravalur)
|
2903010000NRG23250720220564072
|
25/07/2022
|
MEENA
|
2903010WL031446
|
MEENA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1029-A
(Vijayamanagaram)
|
2903010000NRG23250720220564080
|
25/07/2022
|
VASANTHA
|
2903010WL031447
|
VASANTHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1033-A
(Vijayamanagaram)
|
2903010000NRG23250720220564081
|
25/07/2022
|
ARIHARAN
|
2903010WL031447
|
ARIHARAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1066-A
(Vijayamanagaram)
|
2903010000NRG23250720220564082
|
25/07/2022
|
ANJALAI
|
2903010WL031447
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1066-A
(Vijayamanagaram)
|
2903010000NRG23250720220564083
|
25/07/2022
|
SUBARAMANIYAN
|
2903010WL031447
|
SUBARAMANIYAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1083-A
(Vijayamanagaram)
|
2903010000NRG23250720220564084
|
25/07/2022
|
LAKSHMI
|
2903010WL031447
|
LAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/109-A
(Vijayamanagaram)
|
2903010000NRG23250720220564085
|
25/07/2022
|
VETTRIVEL
|
2903010WL031447
|
VETTRIVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VETTRIVEL
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1095-A
(Vijayamanagaram)
|
2903010000NRG23250720220564086
|
25/07/2022
|
RAJALAKSHMI
|
2903010WL031447
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1146-A
(Vijayamanagaram)
|
2903010000NRG23250720220564087
|
25/07/2022
|
kulanthivel
|
2903010WL031447
|
kulanthivel
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
kulanthivel
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/1162-A
(Vijayamanagaram)
|
2903010000NRG23250720220564088
|
25/07/2022
|
RAJALAKSHMI
|
2903010WL031447
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/1163-A
(Vijayamanagaram)
|
2903010000NRG23250720220564089
|
25/07/2022
|
KAMALAM
|
2903010WL031447
|
KAMALAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1164-A
(Vijayamanagaram)
|
2903010000NRG23250720220564090
|
25/07/2022
|
KANTHARUVI
|
2903010WL031447
|
KANTHARUVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHARUVI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/1185-A
(Vijayamanagaram)
|
2903010000NRG23250720220564091
|
25/07/2022
|
SENTHAMARAI
|
2903010WL031447
|
SENTHAMARAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/12-A
(Vijayamanagaram)
|
2903010000NRG23250720220564092
|
25/07/2022
|
ANJALAI
|
2903010WL031447
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/1206-A
(Vijayamanagaram)
|
2903010000NRG23250720220564093
|
25/07/2022
|
SANTHI
|
2903010WL031447
|
SANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CANARA BANK(508532)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/1208-A
(Vijayamanagaram)
|
2903010000NRG23250720220564094
|
25/07/2022
|
SELVI
|
2903010WL031447
|
SELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/1218-A
(Vijayamanagaram)
|
2903010000NRG23250720220564095
|
25/07/2022
|
RAJALAKSHMI
|
2903010WL031447
|
RAJALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/1222-A
(Vijayamanagaram)
|
2903010000NRG23250720220564096
|
25/07/2022
|
vijalakshmi
|
2903010WL031447
|
vijalakshmi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijalakshmi
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/1254-A
(Vijayamanagaram)
|
2903010000NRG23250720220564097
|
25/07/2022
|
CHANDHIRAKASI
|
2903010WL031447
|
CHANDHIRAKASI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDHIRAKASI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/1275-A
(Vijayamanagaram)
|
2903010000NRG23250720220564098
|
25/07/2022
|
ADHILAKSHMI
|
2903010WL031447
|
ADHILAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/1283-A
(Vijayamanagaram)
|
2903010000NRG23250720220564099
|
25/07/2022
|
ALAMELU
|
2903010WL031447
|
ALAMELU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/1330-A
(Vijayamanagaram)
|
2903010000NRG23250720220564100
|
25/07/2022
|
RENUKADEVI
|
2903010WL031447
|
RENUKADEVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/1359-A
(Vijayamanagaram)
|
2903010000NRG23250720220564101
|
25/07/2022
|
ANJAYAL
|
2903010WL031447
|
ANJAYAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAYAL
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/1396-A
(Vijayamanagaram)
|
2903010000NRG23250720220564102
|
25/07/2022
|
MAHALAKSHMI
|
2903010WL031447
|
MAHALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/1406-A
(Vijayamanagaram)
|
2903010000NRG23250720220564103
|
25/07/2022
|
VALARMATHI
|
2903010WL031447
|
VALARMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/142-A
(Vijayamanagaram)
|
2903010000NRG23250720220564104
|
25/07/2022
|
THATCHAYINI
|
2903010WL031447
|
THATCHAYINI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THATCHAYINI
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/1433-A
(Vijayamanagaram)
|
2903010000NRG23250720220564105
|
25/07/2022
|
SINGARAVEL
|
2903010WL031447
|
SINGARAVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-047/1501-A
(Vijayamanagaram)
|
2903010000NRG23250720220564106
|
25/07/2022
|
THAVAMANI
|
2903010WL031447
|
THAVAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-047/1532-A
(Vijayamanagaram)
|
2903010000NRG23250720220564107
|
25/07/2022
|
MALLIKA
|
2903010WL031447
|
MALLIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-047/1581-A
(Vijayamanagaram)
|
2903010000NRG23250720220564108
|
25/07/2022
|
SANTHOSH
|
2903010WL031447
|
SANTHOSH
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-047/1692-A
(Vijayamanagaram)
|
2903010000NRG23250720220564110
|
25/07/2022
|
SUGANYA
|
2903010WL031447
|
SUGANYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-047-047/231-A
(Vijayamanagaram)
|
2903010000NRG23250720220564112
|
25/07/2022
|
THANASEKARAN
|
2903010WL031447
|
THANASEKARAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANASEKARAN
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-047-047/255-A
(Vijayamanagaram)
|
2903010000NRG23250720220564113
|
25/07/2022
|
THAVAMANI
|
2903010WL031447
|
THAVAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-047-047/28-a
(Vijayamanagaram)
|
2903010000NRG23250720220564114
|
25/07/2022
|
PONMANI
|
2903010WL031447
|
PONMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONMANI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-047-047/291-A
(Vijayamanagaram)
|
2903010000NRG23250720220564115
|
25/07/2022
|
NALLATHAMBI
|
2903010WL031447
|
NALLATHAMBI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-047-047/375-A
(Vijayamanagaram)
|
2903010000NRG23250720220564116
|
25/07/2022
|
LAKSHMI
|
2903010WL031447
|
LAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-047-047/421-A
(Vijayamanagaram)
|
2903010000NRG23250720220564117
|
25/07/2022
|
KALA
|
2903010WL031447
|
KALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-047-047/434-A
(Vijayamanagaram)
|
2903010000NRG23250720220564118
|
25/07/2022
|
KALAIVANI
|
2903010WL031447
|
KALAIVANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VRIDHACHALAM
|
TN-03-010-047-047/463-A
(Vijayamanagaram)
|
2903010000NRG23250720220564119
|
25/07/2022
|
THANALAKSHMI
|
2903010WL031447
|
THANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-047-047/467-A
(Vijayamanagaram)
|
2903010000NRG23250720220564120
|
25/07/2022
|
ANNAKILI
|
2903010WL031447
|
ANNAKILI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-047-047/469-A
(Vijayamanagaram)
|
2903010000NRG23250720220564121
|
25/07/2022
|
kumari
|
2903010WL031447
|
kumari
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
kumari
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-047-047/497-A
(Vijayamanagaram)
|
2903010000NRG23250720220564122
|
25/07/2022
|
UTHIRAVALLI
|
2903010WL031447
|
UTHIRAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
UTHIRAVALLI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-047-047/534-A
(Vijayamanagaram)
|
2903010000NRG23250720220564124
|
25/07/2022
|
GANASAN
|
2903010WL031447
|
GANASAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANASAN
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-047-047/540-A
(Vijayamanagaram)
|
2903010000NRG23250720220564125
|
25/07/2022
|
SAGUNTHALA
|
2903010WL031447
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-047-047/542-A
(Vijayamanagaram)
|
2903010000NRG23250720220564126
|
25/07/2022
|
AYAPPAN
|
2903010WL031447
|
AYAPPAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYAPPAN
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-047-047/574-A
(Vijayamanagaram)
|
2903010000NRG23250720220564127
|
25/07/2022
|
JAYAKODI
|
2903010WL031447
|
JAYAKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-047-047/578-A
(Vijayamanagaram)
|
2903010000NRG23250720220564128
|
25/07/2022
|
BAKKIYAM
|
2903010WL031447
|
BAKKIYAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-047-047/654-A
(Vijayamanagaram)
|
2903010000NRG23250720220564129
|
25/07/2022
|
selvi
|
2903010WL031447
|
selvi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-047-047/655-A
(Vijayamanagaram)
|
2903010000NRG23250720220564130
|
25/07/2022
|
KALADEVI
|
2903010WL031447
|
KALADEVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALADEVI
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-047-047/660-A
(Vijayamanagaram)
|
2903010000NRG23250720220564131
|
25/07/2022
|
THAVAMANI
|
2903010WL031447
|
THAVAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-047-047/674-A
(Vijayamanagaram)
|
2903010000NRG23250720220564132
|
25/07/2022
|
VELMURUGAN
|
2903010WL031447
|
VELMURUGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-047-047/683-A
(Vijayamanagaram)
|
2903010000NRG23250720220564133
|
25/07/2022
|
INDHIRA
|
2903010WL031447
|
INDHIRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-047-047/684-A
(Vijayamanagaram)
|
2903010000NRG23250720220564134
|
25/07/2022
|
ELANJIYAM
|
2903010WL031447
|
ELANJIYAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELANJIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-047-047/710-A
(Vijayamanagaram)
|
2903010000NRG23250720220564135
|
25/07/2022
|
SAKTHI
|
2903010WL031447
|
SAKTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-047-047/757-A
(Vijayamanagaram)
|
2903010000NRG23250720220564136
|
25/07/2022
|
CHITRA
|
2903010WL031447
|
CHITRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
CANARA BANK(508532)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-047-047/76-A
(Vijayamanagaram)
|
2903010000NRG23250720220564137
|
25/07/2022
|
RAJAKUMARI
|
2903010WL031447
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-047-047/766-A
(Vijayamanagaram)
|
2903010000NRG23250720220564138
|
25/07/2022
|
MALLIKA
|
2903010WL031447
|
MALLIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-047-047/806-A
(Vijayamanagaram)
|
2903010000NRG23250720220564139
|
25/07/2022
|
AMBIKA
|
2903010WL031447
|
AMBIKA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-047-047/844-A
(Vijayamanagaram)
|
2903010000NRG23250720220564142
|
25/07/2022
|
SANTHIRAVARNAM
|
2903010WL031447
|
SANTHIRAVARNAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHIRAVARNAM
|
CANARA BANK(508532)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-047-047/844-A
(Vijayamanagaram)
|
2903010000NRG23250720220564143
|
25/07/2022
|
VEERAPANDIYAN
|
2903010WL031447
|
VEERAPANDIYAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAPANDIYAN
|
CANARA BANK(508532)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-047-047/866-A
(Vijayamanagaram)
|
2903010000NRG23250720220564144
|
25/07/2022
|
SUJILA
|
2903010WL031447
|
SUJILA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUJILA
|
CANARA BANK(508532)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-047-047/873-A
(Vijayamanagaram)
|
2903010000NRG23250720220564145
|
25/07/2022
|
CHANTHIRA
|
2903010WL031447
|
CHANTHIRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-047-047/928-A
(Vijayamanagaram)
|
2903010000NRG23250720220564146
|
25/07/2022
|
VASANTHA
|
2903010WL031447
|
VASANTHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
64
|
VRIDHACHALAM
|
TN-03-010-045-045/198-A
(Thoravalur)
|
2903010000NRG23250720220564048
|
25/07/2022
|
MAYAKRISHNAN
|
2903010WL031446
|
MAYAKRISHNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-045-045/202-A
(Thoravalur)
|
2903010000NRG23250720220564049
|
25/07/2022
|
RAJENDRAN
|
2903010WL031446
|
RAJENDRAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-045-045/206-A
(Thoravalur)
|
2903010000NRG23250720220564050
|
25/07/2022
|
SENTHILKUMAR
|
2903010WL031446
|
SENTHILKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-045-045/217-A
(Thoravalur)
|
2903010000NRG23250720220564051
|
25/07/2022
|
SUSILA
|
2903010WL031446
|
SUSILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-045-045/226-A
(Thoravalur)
|
2903010000NRG23250720220564052
|
25/07/2022
|
SUMATHI
|
2903010WL031446
|
SUMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-045-045/243-A
(Thoravalur)
|
2903010000NRG23250720220564053
|
25/07/2022
|
VISWANATHAN
|
2903010WL031446
|
VISWANATHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-045-045/244-A
(Thoravalur)
|
2903010000NRG23250720220564054
|
25/07/2022
|
VALARMATHI
|
2903010WL031446
|
VALARMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-045-045/261-A
(Thoravalur)
|
2903010000NRG23250720220564055
|
25/07/2022
|
OORVASI
|
2903010WL031446
|
OORVASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
OORVASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-045-045/266-A
(Thoravalur)
|
2903010000NRG23250720220564056
|
25/07/2022
|
RATHINAMBAL
|
2903010WL031446
|
RATHINAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-045-045/310-A
(Thoravalur)
|
2903010000NRG23250720220564057
|
25/07/2022
|
AROKKIYAMERI
|
2903010WL031446
|
AROKKIYAMERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AROKKIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-045-045/314-A
(Thoravalur)
|
2903010000NRG23250720220564058
|
25/07/2022
|
ALPONSEMERI
|
2903010WL031446
|
ALPONSEMERI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALPONSEMERI
|
CANARA BANK(508532)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-045-045/317-A
(Thoravalur)
|
2903010000NRG23250720220564059
|
25/07/2022
|
PAKKIYASEELA
|
2903010WL031446
|
PAKKIYASEELA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAKKIYASEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-045-045/330-A
(Thoravalur)
|
2903010000NRG23250720220564060
|
25/07/2022
|
ARIVAZHAKI
|
2903010WL031446
|
ARIVAZHAKI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARIVAZHAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-045-045/335-A
(Thoravalur)
|
2903010000NRG23250720220564063
|
25/07/2022
|
AANDAL
|
2903010WL031446
|
AANDAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AANDAL
|
KARUR VYSA BANK(607100)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-045-045/335-A
(Thoravalur)
|
2903010000NRG23250720220564062
|
25/07/2022
|
KANNAN
|
2903010WL031446
|
KANNAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-045-045/341-A
(Thoravalur)
|
2903010000NRG23250720220564064
|
25/07/2022
|
VASUKI
|
2903010WL031446
|
VASUKI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-045-045/466-A
(Thoravalur)
|
2903010000NRG23250720220564066
|
25/07/2022
|
ARULARASAN
|
2903010WL031446
|
ARULARASAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-045-045/489-A
(Thoravalur)
|
2903010000NRG23250720220564067
|
25/07/2022
|
ANJUGAM
|
2903010WL031446
|
ANJUGAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-045-045/498-A
(Thoravalur)
|
2903010000NRG23250720220564068
|
25/07/2022
|
JAYACITHRA
|
2903010WL031446
|
JAYACITHRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYACITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-045-045/500-A
(Thoravalur)
|
2903010000NRG23250720220564069
|
25/07/2022
|
SANTHIYA
|
2903010WL031446
|
SANTHIYA
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-045-045/547-A
(Thoravalur)
|
2903010000NRG23250720220564070
|
25/07/2022
|
AZHAGAMMAL
|
2903010WL031446
|
AZHAGAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZHAGAMMAL
|
CANARA BANK(508532)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-045-045/574-A
(Thoravalur)
|
2903010000NRG23250720220564071
|
25/07/2022
|
AKILA
|
2903010WL031446
|
AKILA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-045-045/580-A
(Thoravalur)
|
2903010000NRG23250720220564073
|
25/07/2022
|
SANTHIYA
|
2903010WL031446
|
SANTHIYA
|
00177
|
IOBA0001088
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-045-045/582-A
(Thoravalur)
|
2903010000NRG23250720220564074
|
25/07/2022
|
KALIYAMMAL
|
2903010WL031446
|
KALIYAMMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-045-045/595-A
(Thoravalur)
|
2903010000NRG23250720220564075
|
25/07/2022
|
SELVI
|
2903010WL031446
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-045-045/606-A
(Thoravalur)
|
2903010000NRG23250720220564076
|
25/07/2022
|
AMUTHA
|
2903010WL031446
|
AMUTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-045-045/609-A
(Thoravalur)
|
2903010000NRG23250720220564077
|
25/07/2022
|
PANJALAI
|
2903010WL031446
|
PANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-045-045/611-A
(Thoravalur)
|
2903010000NRG23250720220564078
|
25/07/2022
|
MALARKODI
|
2903010WL031446
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33486
|
33486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96686
|
96686
|
|
|
|
|
|
|
|