|
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
|
SATTUR
|
TN-24-011-003-003/1818
(Chatrapatti)
|
2924011000NRG23150220232386361
|
15/02/2023
|
M Maheswari
|
2924011WL057393
|
M Maheswari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-003-003/1018
(Chatrapatti)
|
2924011000NRG23150220232386327
|
15/02/2023
|
P.Muthulakshmi
|
2924011WL057393
|
P.Muthulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-003-003/1059
(Chatrapatti)
|
2924011000NRG23150220232386328
|
15/02/2023
|
Muniyammal
|
2924011WL057393
|
Muniyammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-003-003/1095
(Chatrapatti)
|
2924011000NRG23150220232386329
|
15/02/2023
|
Mareeswari
|
2924011WL057393
|
Mareeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-003-003/1111
(Chatrapatti)
|
2924011000NRG23150220232386330
|
15/02/2023
|
Packiyalakshmi
|
2924011WL057393
|
Packiyalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-003-003/1124
(Chatrapatti)
|
2924011000NRG23150220232386331
|
15/02/2023
|
Mariyammal
|
2924011WL057393
|
Mariyammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-003-003/116
(Chatrapatti)
|
2924011000NRG23150220232386332
|
15/02/2023
|
M Krishnammal
|
2924011WL057393
|
M Krishnammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Krishnammal
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-003-003/1205
(Chatrapatti)
|
2924011000NRG23150220232386333
|
15/02/2023
|
B.Karthigailakshmi
|
2924011WL057393
|
B.Karthigailakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
B.Karthigailakshmi
|
CANARA BANK(508532)
|
|
9
|
SATTUR
|
TN-24-011-003-003/1213
(Chatrapatti)
|
2924011000NRG23150220232386334
|
15/02/2023
|
S.Ramalakshmi
|
2924011WL057393
|
S.Ramalakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Ramalakshmi
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-003-003/124
(Chatrapatti)
|
2924011000NRG23150220232386335
|
15/02/2023
|
P Thangapandi
|
2924011WL057393
|
P Thangapandi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
P Thangapandi
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-003-003/1266
(Chatrapatti)
|
2924011000NRG23150220232386336
|
15/02/2023
|
V.Angalaeswari
|
2924011WL057393
|
V.Angalaeswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
V.Angalaeswari
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-003-003/1341
(Chatrapatti)
|
2924011000NRG23150220232386337
|
15/02/2023
|
P.Marimuthu
|
2924011WL057393
|
P.Marimuthu
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Marimuthu
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-003-003/1346
(Chatrapatti)
|
2924011000NRG23150220232386338
|
15/02/2023
|
Krishnaveni
|
2924011WL057393
|
Krishnaveni
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTUR
|
TN-24-011-003-003/1353
(Chatrapatti)
|
2924011000NRG23150220232386339
|
15/02/2023
|
S.Lakshmi
|
2924011WL057393
|
S.Lakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-003-003/1365
(Chatrapatti)
|
2924011000NRG23150220232386340
|
15/02/2023
|
A.Veeralakshmi
|
2924011WL057393
|
A.Veeralakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
A.Veeralakshmi
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-003-003/1389
(Chatrapatti)
|
2924011000NRG23150220232386341
|
15/02/2023
|
M.Kaleeswari
|
2924011WL057393
|
M.Kaleeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Kaleeswari
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-003-003/140
(Chatrapatti)
|
2924011000NRG23150220232386342
|
15/02/2023
|
P.Annakodi
|
2924011WL057393
|
P.Annakodi
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Annakodi
|
CANARA BANK(508532)
|
|
18
|
SATTUR
|
TN-24-011-003-003/1415
(Chatrapatti)
|
2924011000NRG23150220232386343
|
15/02/2023
|
G.Murugalakshmi
|
2924011WL057393
|
G.Murugalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
G.Murugalakshmi
|
CANARA BANK(508532)
|
|
19
|
SATTUR
|
TN-24-011-003-003/1418
(Chatrapatti)
|
2924011000NRG23150220232386344
|
15/02/2023
|
K.Rani
|
2924011WL057393
|
K.Rani
|
00078
|
CNRB0003612
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Rani
|
CANARA BANK(508532)
|
|
20
|
SATTUR
|
TN-24-011-003-003/144
(Chatrapatti)
|
2924011000NRG23150220232386345
|
15/02/2023
|
R Kannammal
|
2924011WL057393
|
R Kannammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
R Kannammal
|
CANARA BANK(508532)
|
|
21
|
SATTUR
|
TN-24-011-003-003/1469
(Chatrapatti)
|
2924011000NRG23150220232386346
|
15/02/2023
|
P.Malarkodi
|
2924011WL057393
|
P.Malarkodi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
22
|
SATTUR
|
TN-24-011-003-003/1566
(Chatrapatti)
|
2924011000NRG23150220232386347
|
15/02/2023
|
G Jothi
|
2924011WL057393
|
G Jothi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
G Jothi
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-003-003/157
(Chatrapatti)
|
2924011000NRG23150220232386348
|
15/02/2023
|
Kaliammal
|
2924011WL057393
|
Kaliammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
24
|
SATTUR
|
TN-24-011-003-003/1617
(Chatrapatti)
|
2924011000NRG23150220232386349
|
15/02/2023
|
P.Rajammal
|
2924011WL057393
|
P.Rajammal
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Rajammal
|
CANARA BANK(508532)
|
|
25
|
SATTUR
|
TN-24-011-003-003/164
(Chatrapatti)
|
2924011000NRG23150220232386350
|
15/02/2023
|
V.Arunachalammal
|
2924011WL057393
|
V.Arunachalammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
V.Arunachalammal
|
CANARA BANK(508532)
|
|
26
|
SATTUR
|
TN-24-011-003-003/1660
(Chatrapatti)
|
2924011000NRG23150220232386351
|
15/02/2023
|
V Lakshmi
|
2924011WL057393
|
V Lakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
V Lakshmi
|
CANARA BANK(508532)
|
|
27
|
SATTUR
|
TN-24-011-003-003/1681
(Chatrapatti)
|
2924011000NRG23150220232386352
|
15/02/2023
|
R.Karpagavalli
|
2924011WL057393
|
R.Karpagavalli
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.Karpagavalli
|
CANARA BANK(508532)
|
|
28
|
SATTUR
|
TN-24-011-003-003/1696
(Chatrapatti)
|
2924011000NRG23150220232386353
|
15/02/2023
|
R.Valarmathi
|
2924011WL057393
|
R.Valarmathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-003-003/1733
(Chatrapatti)
|
2924011000NRG23150220232386354
|
15/02/2023
|
K.Packialakshmi
|
2924011WL057393
|
K.Packialakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Packialakshmi
|
CANARA BANK(508532)
|
|
30
|
SATTUR
|
TN-24-011-003-003/1739
(Chatrapatti)
|
2924011000NRG23150220232386355
|
15/02/2023
|
K Kengammal
|
2924011WL057393
|
K Kengammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Kengammal
|
CANARA BANK(508532)
|
|
31
|
SATTUR
|
TN-24-011-003-003/1765
(Chatrapatti)
|
2924011000NRG23150220232386356
|
15/02/2023
|
K Ramalakshmi
|
2924011WL057393
|
K Ramalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Ramalakshmi
|
CANARA BANK(508532)
|
|
32
|
SATTUR
|
TN-24-011-003-003/1768
(Chatrapatti)
|
2924011000NRG23150220232386357
|
15/02/2023
|
K Kaligadevi
|
2924011WL057393
|
K Kaligadevi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Kaligadevi
|
CANARA BANK(508532)
|
|
33
|
SATTUR
|
TN-24-011-003-003/1769
(Chatrapatti)
|
2924011000NRG23150220232386358
|
15/02/2023
|
K Murugesan
|
2924011WL057393
|
K Murugesan
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Murugesan
|
CANARA BANK(508532)
|
|
34
|
SATTUR
|
TN-24-011-003-003/1770
(Chatrapatti)
|
2924011000NRG23150220232386359
|
15/02/2023
|
K Veeralakshmi
|
2924011WL057393
|
K Veeralakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Veeralakshmi
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-003-003/18
(Chatrapatti)
|
2924011000NRG23150220232386360
|
15/02/2023
|
N Mareeswari
|
2924011WL057393
|
N Mareeswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
N Mareeswari
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-003-003/1903
(Chatrapatti)
|
2924011000NRG23150220232386362
|
15/02/2023
|
S Malathi
|
2924011WL057393
|
S Malathi
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
S Malathi
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-003-003/1907
(Chatrapatti)
|
2924011000NRG23150220232386363
|
15/02/2023
|
M Vinithakumari
|
2924011WL057393
|
M Vinithakumari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Vinithakumari
|
CANARA BANK(508532)
|
|
38
|
SATTUR
|
TN-24-011-003-003/1922
(Chatrapatti)
|
2924011000NRG23150220232386364
|
15/02/2023
|
Ponnulakshmi
|
2924011WL057393
|
Ponnulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponnulakshmi
|
CANARA BANK(508532)
|
|
39
|
SATTUR
|
TN-24-011-003-003/1930
(Chatrapatti)
|
2924011000NRG23150220232386365
|
15/02/2023
|
Gayathiri
|
2924011WL057393
|
Gayathiri
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
40
|
SATTUR
|
TN-24-011-003-003/195
(Chatrapatti)
|
2924011000NRG23150220232386366
|
15/02/2023
|
R.Avudaiammal
|
2924011WL057393
|
R.Avudaiammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.Avudaiammal
|
CANARA BANK(508532)
|
|
41
|
SATTUR
|
TN-24-011-003-003/1956
(Chatrapatti)
|
2924011000NRG23150220232386367
|
15/02/2023
|
Mariammal
|
2924011WL057393
|
Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariammal
|
CANARA BANK(508532)
|
|
42
|
SATTUR
|
TN-24-011-003-003/1984
(Chatrapatti)
|
2924011000NRG23150220232386368
|
15/02/2023
|
Lakshmi
|
2924011WL057393
|
Lakshmi
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
SATTUR
|
TN-24-011-003-003/200
(Chatrapatti)
|
2924011000NRG23150220232386369
|
15/02/2023
|
K Karthiga
|
2924011WL057393
|
K Karthiga
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Karthiga
|
CANARA BANK(508532)
|
|
44
|
SATTUR
|
TN-24-011-003-003/2043
(Chatrapatti)
|
2924011000NRG23150220232386370
|
15/02/2023
|
Vanitha
|
2924011WL057393
|
Vanitha
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanitha
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-003-003/2069
(Chatrapatti)
|
2924011000NRG23150220232386371
|
15/02/2023
|
Shanmugam
|
2924011WL057393
|
Shanmugam
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-003-003/2112
(Chatrapatti)
|
2924011000NRG23150220232386372
|
15/02/2023
|
POOMARI
|
2924011WL057393
|
POOMARI
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SATTUR
|
TN-24-011-003-003/2130
(Chatrapatti)
|
2924011000NRG23150220232386373
|
15/02/2023
|
Chithiraiselvi
|
2924011WL057393
|
Chithiraiselvi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chithiraiselvi
|
INDIAN BANK(607105)
|
|
48
|
SATTUR
|
TN-24-011-003-003/2153
(Chatrapatti)
|
2924011000NRG23150220232386374
|
15/02/2023
|
Mariyammal
|
2924011WL057393
|
Mariyammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SATTUR
|
TN-24-011-003-003/2160
(Chatrapatti)
|
2924011000NRG23150220232386375
|
15/02/2023
|
Sankareswari
|
2924011WL057393
|
Sankareswari
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sankareswari
|
CANARA BANK(508532)
|
|
50
|
SATTUR
|
TN-24-011-003-003/28
(Chatrapatti)
|
2924011000NRG23150220232386376
|
15/02/2023
|
K Mahalakshmi
|
2924011WL057393
|
K Mahalakshmi
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Mahalakshmi
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-003-003/379-A
(Chatrapatti)
|
2924011000NRG23150220232386377
|
15/02/2023
|
M.Durkaiammal
|
2924011WL057393
|
M.Durkaiammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Durkaiammal
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-003-003/418
(Chatrapatti)
|
2924011000NRG23150220232386378
|
15/02/2023
|
K.Shanmugalakshmi
|
2924011WL057393
|
K.Shanmugalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Shanmugalakshmi
|
CANARA BANK(508532)
|
|
53
|
SATTUR
|
TN-24-011-003-003/435
(Chatrapatti)
|
2924011000NRG23150220232386379
|
15/02/2023
|
S Chellaiah
|
2924011WL057393
|
S Chellaiah
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
S Chellaiah
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-003-003/437
(Chatrapatti)
|
2924011000NRG23150220232386380
|
15/02/2023
|
P.Lakshmi
|
2924011WL057393
|
P.Lakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
55
|
SATTUR
|
TN-24-011-003-003/455
(Chatrapatti)
|
2924011000NRG23150220232386381
|
15/02/2023
|
P Rani
|
2924011WL057393
|
P Rani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
P Rani
|
CANARA BANK(508532)
|
|
56
|
SATTUR
|
TN-24-011-003-003/463
(Chatrapatti)
|
2924011000NRG23150220232386382
|
15/02/2023
|
M Karpagavalli
|
2924011WL057393
|
M Karpagavalli
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Karpagavalli
|
CANARA BANK(508532)
|
|
57
|
SATTUR
|
TN-24-011-003-003/466
(Chatrapatti)
|
2924011000NRG23150220232386383
|
15/02/2023
|
G Annathai
|
2924011WL057393
|
G Annathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
G Annathai
|
CANARA BANK(508532)
|
|
58
|
SATTUR
|
TN-24-011-003-003/505
(Chatrapatti)
|
2924011000NRG23150220232386384
|
15/02/2023
|
K Guruvammal
|
2924011WL057393
|
K Guruvammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
K Guruvammal
|
CANARA BANK(508532)
|
|
59
|
SATTUR
|
TN-24-011-003-003/512
(Chatrapatti)
|
2924011000NRG23150220232386385
|
15/02/2023
|
S Amaravathi
|
2924011WL057393
|
S Amaravathi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
S Amaravathi
|
CANARA BANK(508532)
|
|
60
|
SATTUR
|
TN-24-011-003-003/531
(Chatrapatti)
|
2924011000NRG23150220232386386
|
15/02/2023
|
Jamuna
|
2924011WL057393
|
Jamuna
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jamuna
|
CANARA BANK(508532)
|
|
61
|
SATTUR
|
TN-24-011-003-003/533
(Chatrapatti)
|
2924011000NRG23150220232386387
|
15/02/2023
|
P.Poongothai
|
2924011WL057393
|
P.Poongothai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Poongothai
|
INDIAN BANK(607105)
|
|
62
|
SATTUR
|
TN-24-011-003-003/549
(Chatrapatti)
|
2924011000NRG23150220232386388
|
15/02/2023
|
V.Anthoniraj
|
2924011WL057393
|
V.Anthoniraj
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
V.Anthoniraj
|
CANARA BANK(508532)
|
|
63
|
SATTUR
|
TN-24-011-003-003/554
(Chatrapatti)
|
2924011000NRG23150220232386389
|
15/02/2023
|
N.Karuppayee
|
2924011WL057393
|
N.Karuppayee
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
N.Karuppayee
|
CANARA BANK(508532)
|
|
64
|
SATTUR
|
TN-24-011-003-003/561
(Chatrapatti)
|
2924011000NRG23150220232386390
|
15/02/2023
|
G.Subbulakshmi
|
2924011WL057393
|
G.Subbulakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
G.Subbulakshmi
|
CANARA BANK(508532)
|
|
65
|
SATTUR
|
TN-24-011-003-003/566
(Chatrapatti)
|
2924011000NRG23150220232386391
|
15/02/2023
|
B Devi
|
2924011WL057393
|
B Devi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
B Devi
|
CANARA BANK(508532)
|
|
66
|
SATTUR
|
TN-24-011-003-003/569
(Chatrapatti)
|
2924011000NRG23150220232386392
|
15/02/2023
|
T.Subbulakshmi
|
2924011WL057393
|
T.Subbulakshmi
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
T.Subbulakshmi
|
CANARA BANK(508532)
|
|
67
|
SATTUR
|
TN-24-011-003-003/575
(Chatrapatti)
|
2924011000NRG23150220232386393
|
15/02/2023
|
N.Kanagalakshmi
|
2924011WL057393
|
N.Kanagalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
N.Kanagalakshmi
|
CANARA BANK(508532)
|
|
68
|
SATTUR
|
TN-24-011-003-003/585
(Chatrapatti)
|
2924011000NRG23150220232386394
|
15/02/2023
|
K.Mariammal
|
2924011WL057393
|
K.Mariammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Mariammal
|
CANARA BANK(508532)
|
|
69
|
SATTUR
|
TN-24-011-003-003/599
(Chatrapatti)
|
2924011000NRG23150220232386395
|
15/02/2023
|
P.Janaki
|
2924011WL057393
|
P.Janaki
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
P.Janaki
|
CANARA BANK(508532)
|
|
70
|
SATTUR
|
TN-24-011-003-003/606
(Chatrapatti)
|
2924011000NRG23150220232386396
|
15/02/2023
|
A.Shanmugathai
|
2924011WL057393
|
A.Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
A.Shanmugathai
|
CANARA BANK(508532)
|
|
71
|
SATTUR
|
TN-24-011-003-003/607
(Chatrapatti)
|
2924011000NRG23150220232386397
|
15/02/2023
|
K.Veerammal
|
2924011WL057393
|
K.Veerammal
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Veerammal
|
CANARA BANK(508532)
|
|
72
|
SATTUR
|
TN-24-011-003-003/610
(Chatrapatti)
|
2924011000NRG23150220232386398
|
15/02/2023
|
G.Shanmugathai
|
2924011WL057393
|
G.Shanmugathai
|
00078
|
CNRB0003612
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
G.Shanmugathai
|
CANARA BANK(508532)
|
|
73
|
SATTUR
|
TN-24-011-003-003/619
(Chatrapatti)
|
2924011000NRG23150220232386399
|
15/02/2023
|
A.Vijayalakshmi
|
2924011WL057393
|
A.Vijayalakshmi
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
A.Vijayalakshmi
|
CANARA BANK(508532)
|
|
74
|
SATTUR
|
TN-24-011-003-003/620
(Chatrapatti)
|
2924011000NRG23150220232386400
|
15/02/2023
|
M.Shanmugathai
|
2924011WL057393
|
M.Shanmugathai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Shanmugathai
|
CANARA BANK(508532)
|
|
75
|
SATTUR
|
TN-24-011-003-003/646
(Chatrapatti)
|
2924011000NRG23150220232386401
|
15/02/2023
|
N.Nagarathinam
|
2924011WL057393
|
N.Nagarathinam
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
N.Nagarathinam
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-003-003/675
(Chatrapatti)
|
2924011000NRG23150220232386402
|
15/02/2023
|
Balaguruvammal
|
2924011WL057393
|
Balaguruvammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balaguruvammal
|
CANARA BANK(508532)
|
|
77
|
SATTUR
|
TN-24-011-003-003/68
(Chatrapatti)
|
2924011000NRG23150220232386403
|
15/02/2023
|
N Pethakkal
|
2924011WL057393
|
N Pethakkal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
N Pethakkal
|
CANARA BANK(508532)
|
|
78
|
SATTUR
|
TN-24-011-003-003/700
(Chatrapatti)
|
2924011000NRG23150220232386404
|
15/02/2023
|
Krishnasamy
|
2924011WL057393
|
Krishnasamy
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnasamy
|
CANARA BANK(508532)
|
|
79
|
SATTUR
|
TN-24-011-003-003/704
(Chatrapatti)
|
2924011000NRG23150220232386405
|
15/02/2023
|
M.Vijayarani
|
2924011WL057393
|
M.Vijayarani
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Vijayarani
|
CANARA BANK(508532)
|
|
80
|
SATTUR
|
TN-24-011-003-003/709
(Chatrapatti)
|
2924011000NRG23150220232386406
|
15/02/2023
|
K.Thirukkammal
|
2924011WL057393
|
K.Thirukkammal
|
00078
|
CNRB0003612
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Thirukkammal
|
CANARA BANK(508532)
|
|
81
|
SATTUR
|
TN-24-011-003-003/719
(Chatrapatti)
|
2924011000NRG23150220232386407
|
15/02/2023
|
S.Subbu
|
2924011WL057393
|
S.Subbu
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Subbu
|
CANARA BANK(508532)
|
|
82
|
SATTUR
|
TN-24-011-003-003/729
(Chatrapatti)
|
2924011000NRG23150220232386408
|
15/02/2023
|
K.Yasothai
|
2924011WL057393
|
K.Yasothai
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
K.Yasothai
|
CANARA BANK(508532)
|
|
83
|
SATTUR
|
TN-24-011-003-003/770
(Chatrapatti)
|
2924011000NRG23150220232386409
|
15/02/2023
|
R Kalavathy
|
2924011WL057393
|
R Kalavathy
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
R Kalavathy
|
CANARA BANK(508532)
|
|
84
|
SATTUR
|
TN-24-011-003-003/774
(Chatrapatti)
|
2924011000NRG23150220232386410
|
15/02/2023
|
M Thangamalai
|
2924011WL057393
|
M Thangamalai
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
M Thangamalai
|
CANARA BANK(508532)
|
|
85
|
SATTUR
|
TN-24-011-003-003/790
(Chatrapatti)
|
2924011000NRG23150220232386411
|
15/02/2023
|
J.Bhuvaneswari
|
2924011WL057393
|
J.Bhuvaneswari
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
J.Bhuvaneswari
|
CANARA BANK(508532)
|
|
86
|
SATTUR
|
TN-24-011-003-003/794
(Chatrapatti)
|
2924011000NRG23150220232386412
|
15/02/2023
|
M.Muniammal
|
2924011WL057393
|
M.Muniammal
|
00078
|
CNRB0003612
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Muniammal
|
CANARA BANK(508532)
|
|
87
|
SATTUR
|
TN-24-011-003-003/850
(Chatrapatti)
|
2924011000NRG23150220232386413
|
15/02/2023
|
PANDIYARAJ
|
2924011WL057393
|
PANDIYARAJ
|
00078
|
CNRB0003612
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIYARAJ
|
CANARA BANK(508532)
|
|
88
|
SATTUR
|
TN-24-011-003-003/91
(Chatrapatti)
|
2924011000NRG23150220232386414
|
15/02/2023
|
P Padma
|
2924011WL057393
|
P Padma
|
00078
|
CNRB0003612
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
P Padma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86785
|
86785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87705
|
87705
|
|
|
|
|
|
|
|