|
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
|
TIRUCHULI
|
TN-24-004-020-002/826-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849516
|
12/11/2022
|
Raman
|
2924004WL044957
|
Raman
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raman
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-003/616-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849518
|
12/11/2022
|
CHOKKAMMAL
|
2924004WL044957
|
CHOKKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHOKKAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-003/696-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849519
|
12/11/2022
|
Guruvammal
|
2924004WL044957
|
Guruvammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-003/727-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849520
|
12/11/2022
|
ARUMUGAM
|
2924004WL044957
|
ARUMUGAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/763-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849521
|
12/11/2022
|
Selvi
|
2924004WL044957
|
Selvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/769-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849524
|
12/11/2022
|
Mahalakshmi
|
2924004WL044957
|
Mahalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-003/810-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849525
|
12/11/2022
|
K.Kanagammal
|
2924004WL044957
|
K.Kanagammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kanagammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/101-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849536
|
12/11/2022
|
ANGALI
|
2924004WL044957
|
ANGALI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANGALI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/103-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849537
|
12/11/2022
|
RAJAKANE
|
2924004WL044957
|
RAJAKANE
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAKANE
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/108-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849539
|
12/11/2022
|
R.RANGANAGE
|
2924004WL044957
|
R.RANGANAGE
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.RANGANAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/111-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849540
|
12/11/2022
|
VIJAYGANDI
|
2924004WL044957
|
VIJAYGANDI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYGANDI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/154-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849542
|
12/11/2022
|
MEENACHI
|
2924004WL044957
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/162-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849543
|
12/11/2022
|
SHOKAMMAL
|
2924004WL044957
|
SHOKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/229-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849544
|
12/11/2022
|
SIVARANI
|
2924004WL044957
|
SIVARANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVARANI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/230-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849545
|
12/11/2022
|
SANKARESWARI
|
2924004WL044957
|
SANKARESWARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/231-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849546
|
12/11/2022
|
TAMILSELVI
|
2924004WL044957
|
TAMILSELVI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/234-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849547
|
12/11/2022
|
NAGAJOTHI
|
2924004WL044957
|
NAGAJOTHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/237-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849549
|
12/11/2022
|
vanitha
|
2924004WL044957
|
vanitha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
vanitha
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/252-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849550
|
12/11/2022
|
ATHILAKSHMI
|
2924004WL044957
|
ATHILAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/253-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849551
|
12/11/2022
|
BALAMMAL
|
2924004WL044957
|
BALAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/254-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849552
|
12/11/2022
|
ALAGAMMAL
|
2924004WL044957
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/268-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849554
|
12/11/2022
|
SANTHANAM
|
2924004WL044957
|
SANTHANAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/271-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849555
|
12/11/2022
|
vijayalaxmi
|
2924004WL044957
|
vijayalaxmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijayalaxmi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/278-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849556
|
12/11/2022
|
SEETHALAKSHMI
|
2924004WL044957
|
SEETHALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/279-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849557
|
12/11/2022
|
PAJAVARNAM
|
2924004WL044957
|
PAJAVARNAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAJAVARNAM
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/283-a
(Pannaimoondradaippu)
|
2924004000NRG23121120221849558
|
12/11/2022
|
Rajalakshmi
|
2924004WL044957
|
Rajalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/297-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849559
|
12/11/2022
|
MAHALAKSHMI
|
2924004WL044957
|
MAHALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/299-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849560
|
12/11/2022
|
Ramanujam
|
2924004WL044957
|
Ramanujam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/308-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849561
|
12/11/2022
|
MARISWARI
|
2924004WL044957
|
MARISWARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARISWARI
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/311-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849563
|
12/11/2022
|
NAGARATHINAM
|
2924004WL044957
|
NAGARATHINAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/312-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849564
|
12/11/2022
|
KRISHNAVANI
|
2924004WL044957
|
KRISHNAVANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/332-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849566
|
12/11/2022
|
MARI
|
2924004WL044957
|
MARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/336-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849567
|
12/11/2022
|
LAKSHMI
|
2924004WL044957
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/338-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849568
|
12/11/2022
|
JOTHILAKSHMI
|
2924004WL044957
|
JOTHILAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/339-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849569
|
12/11/2022
|
SARVAMMAL
|
2924004WL044957
|
SARVAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARVAMMAL
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/341-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849570
|
12/11/2022
|
SUBULAKSHMI
|
2924004WL044957
|
SUBULAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/342-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849571
|
12/11/2022
|
GANASAUTHARI
|
2924004WL044957
|
GANASAUTHARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANASAUTHARI
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/346-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849573
|
12/11/2022
|
MALIKA
|
2924004WL044957
|
MALIKA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/352-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849574
|
12/11/2022
|
Amutha
|
2924004WL044957
|
Amutha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/358-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849575
|
12/11/2022
|
RAJALAKSHMI
|
2924004WL044957
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/360-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849576
|
12/11/2022
|
SUBULAKSHMI
|
2924004WL044957
|
SUBULAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/361-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849577
|
12/11/2022
|
SARALA
|
2924004WL044957
|
SARALA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARALA
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/362-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849578
|
12/11/2022
|
RAJALAKSHMI
|
2924004WL044957
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/366-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849579
|
12/11/2022
|
VARATHARAJAN
|
2924004WL044957
|
VARATHARAJAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/368-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849580
|
12/11/2022
|
Sokkammal
|
2924004WL044957
|
Sokkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/372-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849581
|
12/11/2022
|
PANDIYAMMAL
|
2924004WL044957
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/373-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849582
|
12/11/2022
|
VIJAYA
|
2924004WL044957
|
VIJAYA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/384-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849583
|
12/11/2022
|
GANASUNTHAREI
|
2924004WL044957
|
GANASUNTHAREI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANASUNTHAREI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/385-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849584
|
12/11/2022
|
SOKAMMAL
|
2924004WL044957
|
SOKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOKAMMAL
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/388-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849585
|
12/11/2022
|
SELVAMANI
|
2924004WL044957
|
SELVAMANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/391-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849586
|
12/11/2022
|
ALAGAMMAL
|
2924004WL044957
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/436-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849587
|
12/11/2022
|
MURUKAYEE
|
2924004WL044957
|
MURUKAYEE
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUKAYEE
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/441-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849588
|
12/11/2022
|
ANNALAKSHMI
|
2924004WL044957
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/442-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849589
|
12/11/2022
|
RAJALAKSHMI
|
2924004WL044957
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/469-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849590
|
12/11/2022
|
MEENACHI
|
2924004WL044957
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/470-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849591
|
12/11/2022
|
RAJALAKSHMI
|
2924004WL044957
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/476-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849592
|
12/11/2022
|
UMAYAMMAL
|
2924004WL044957
|
UMAYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMAYAMMAL
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/478-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849594
|
12/11/2022
|
Kachammal
|
2924004WL044957
|
Kachammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kachammal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/480-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849595
|
12/11/2022
|
pANDISELVI
|
2924004WL044957
|
pANDISELVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
pANDISELVI
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/481-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849596
|
12/11/2022
|
MALIKA
|
2924004WL044957
|
MALIKA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/482-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849597
|
12/11/2022
|
Poomadevi
|
2924004WL044957
|
Poomadevi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomadevi
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/484-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849598
|
12/11/2022
|
SELVI
|
2924004WL044957
|
SELVI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/608-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849599
|
12/11/2022
|
A.Pandiammal
|
2924004WL044957
|
A.Pandiammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Pandiammal
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/611-a
(Pannaimoondradaippu)
|
2924004000NRG23121120221849601
|
12/11/2022
|
K.Murugeswari
|
2924004WL044957
|
K.Murugeswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/612-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849602
|
12/11/2022
|
S.Chandra
|
2924004WL044957
|
S.Chandra
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/619-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849604
|
12/11/2022
|
K.Sokkammal
|
2924004WL044957
|
K.Sokkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Sokkammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/632-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849605
|
12/11/2022
|
Ganesan
|
2924004WL044957
|
Ganesan
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganesan
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/637-a
(Pannaimoondradaippu)
|
2924004000NRG23121120221849606
|
12/11/2022
|
Lakshmi
|
2924004WL044957
|
Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/75-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849608
|
12/11/2022
|
Periyasamy
|
2924004WL044957
|
Periyasamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/765-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849609
|
12/11/2022
|
LAKSHMI
|
2924004WL044957
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/770-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849610
|
12/11/2022
|
SEETHAMMAL
|
2924004WL044957
|
SEETHAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHAMMAL
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/88-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849611
|
12/11/2022
|
PANDIYAMMAL
|
2924004WL044957
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/97-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849614
|
12/11/2022
|
R.KRISHNAVANI
|
2924004WL044957
|
R.KRISHNAVANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.KRISHNAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/618-A
(Pannaimoondradaippu)
|
2924004000NRG23121120221849603
|
12/11/2022
|
P.Shanthalakshmi
|
2924004WL044957
|
P.Shanthalakshmi
|
00176
|
IDIB000K091
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Shanthalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|