|
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
|
NAGAPATTINAM
|
TN-14-001-011-003/134-A
(MAHADANAM)
|
2914001000NRG23160620220450363
|
16/06/2022
|
Muthulakshmi
|
2914001WL007136
|
Muthulakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/171-A
(MAHADANAM)
|
2914001000NRG23160620220450364
|
16/06/2022
|
MANIKKAM
|
2914001WL007136
|
MANIKKAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/171-A
(MAHADANAM)
|
2914001000NRG23160620220450365
|
16/06/2022
|
PICHAIYAMMAL
|
2914001WL007136
|
PICHAIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/193-A
(MAHADANAM)
|
2914001000NRG23160620220450366
|
16/06/2022
|
MURUGAIYAN
|
2914001WL007136
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/196-A
(MAHADANAM)
|
2914001000NRG23160620220450368
|
16/06/2022
|
VASANTHA
|
2914001WL007136
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/206-A
(MAHADANAM)
|
2914001000NRG23160620220450369
|
16/06/2022
|
GOVINDARAJ
|
2914001WL007136
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/206-A
(MAHADANAM)
|
2914001000NRG23160620220450370
|
16/06/2022
|
KILIYAMMAL
|
2914001WL007136
|
KILIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KILIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/230-A
(MAHADANAM)
|
2914001000NRG23160620220450374
|
16/06/2022
|
DEVANTHIRAN
|
2914001WL007136
|
DEVANTHIRAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
DEVANTHIRAN
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/230-A
(MAHADANAM)
|
2914001000NRG23160620220450375
|
16/06/2022
|
RAVICHANDRAN
|
2914001WL007136
|
RAVICHANDRAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-003/230-A
(MAHADANAM)
|
2914001000NRG23160620220450373
|
16/06/2022
|
Valli
|
2914001WL007136
|
Valli
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-003/237-A
(MAHADANAM)
|
2914001000NRG23160620220450376
|
16/06/2022
|
NAVAMANI
|
2914001WL007136
|
NAVAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAVAMANI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-003/245-A
(MAHADANAM)
|
2914001000NRG23160620220450377
|
16/06/2022
|
KALAIYARASI
|
2914001WL007136
|
KALAIYARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-003/245-A
(MAHADANAM)
|
2914001000NRG23160620220450378
|
16/06/2022
|
MAHARAJAN
|
2914001WL007136
|
MAHARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHARAJAN
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-003/273-D
(MAHADANAM)
|
2914001000NRG23160620220450379
|
16/06/2022
|
Parvatham
|
2914001WL007136
|
Parvatham
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvatham
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-003/275-A
(MAHADANAM)
|
2914001000NRG23160620220450380
|
16/06/2022
|
GANTHIMATHI
|
2914001WL007136
|
GANTHIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-003/338-B
(MAHADANAM)
|
2914001000NRG23160620220450382
|
16/06/2022
|
Revathi
|
2914001WL007136
|
Revathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathi
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/119-A
(MAHADANAM)
|
2914001000NRG23160620220450390
|
16/06/2022
|
Thaiyalnayagi
|
2914001WL007136
|
Thaiyalnayagi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/121-a
(MAHADANAM)
|
2914001000NRG23160620220450392
|
16/06/2022
|
KALARANI.A
|
2914001WL007136
|
KALARANI.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALARANI.A
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/122-A
(MAHADANAM)
|
2914001000NRG23160620220450393
|
16/06/2022
|
RAMADOSS.A
|
2914001WL007136
|
RAMADOSS.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMADOSS.A
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/178-A
(MAHADANAM)
|
2914001000NRG23160620220450395
|
16/06/2022
|
AMMSAVALLI
|
2914001WL007136
|
AMMSAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/180-A
(MAHADANAM)
|
2914001000NRG23160620220450397
|
16/06/2022
|
Maithely
|
2914001WL007136
|
Maithely
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maithely
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/180-A
(MAHADANAM)
|
2914001000NRG23160620220450398
|
16/06/2022
|
Sellaiyan
|
2914001WL007136
|
Sellaiyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellaiyan
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/184-A
(MAHADANAM)
|
2914001000NRG23160620220450401
|
16/06/2022
|
VIJAYALAKSHMI
|
2914001WL007136
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/186-a
(MAHADANAM)
|
2914001000NRG23160620220450403
|
16/06/2022
|
Kannan
|
2914001WL007136
|
Kannan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannan
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/186-a
(MAHADANAM)
|
2914001000NRG23160620220450402
|
16/06/2022
|
LATHA
|
2914001WL007136
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
LATHA
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/202-C
(MAHADANAM)
|
2914001000NRG23160620220450404
|
16/06/2022
|
CHINNATHAMBI
|
2914001WL007136
|
CHINNATHAMBI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/204-a
(MAHADANAM)
|
2914001000NRG23160620220450405
|
16/06/2022
|
SUBASHINI
|
2914001WL007136
|
SUBASHINI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/209-A
(MAHADANAM)
|
2914001000NRG23160620220450406
|
16/06/2022
|
DHARMARAJ
|
2914001WL007136
|
DHARMARAJ
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHARMARAJ
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/209-A
(MAHADANAM)
|
2914001000NRG23160620220450407
|
16/06/2022
|
Selvi
|
2914001WL007136
|
Selvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/222-C
(MAHADANAM)
|
2914001000NRG23160620220450408
|
16/06/2022
|
KALIYAPERUMAL
|
2914001WL007136
|
KALIYAPERUMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/222-C
(MAHADANAM)
|
2914001000NRG23160620220450409
|
16/06/2022
|
SEETHAI
|
2914001WL007136
|
SEETHAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/229-A
(MAHADANAM)
|
2914001000NRG23160620220450410
|
16/06/2022
|
SAGUNTHALAI
|
2914001WL007136
|
SAGUNTHALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGUNTHALAI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/232-A
(MAHADANAM)
|
2914001000NRG23160620220450412
|
16/06/2022
|
ANUSUYA
|
2914001WL007136
|
ANUSUYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/233-A
(MAHADANAM)
|
2914001000NRG23160620220450413
|
16/06/2022
|
VALARMATHI
|
2914001WL007136
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/234-a
(MAHADANAM)
|
2914001000NRG23160620220450416
|
16/06/2022
|
CHANDRA
|
2914001WL007136
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/234-a
(MAHADANAM)
|
2914001000NRG23160620220450415
|
16/06/2022
|
Palanisamy
|
2914001WL007136
|
Palanisamy
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/234-a
(MAHADANAM)
|
2914001000NRG23160620220450417
|
16/06/2022
|
Selvarasu
|
2914001WL007136
|
Selvarasu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/236-a
(MAHADANAM)
|
2914001000NRG23160620220450418
|
16/06/2022
|
Vellaiyammal
|
2914001WL007136
|
Vellaiyammal
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/244-A
(MAHADANAM)
|
2914001000NRG23160620220450419
|
16/06/2022
|
MUTHU
|
2914001WL007136
|
MUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/251-A
(MAHADANAM)
|
2914001000NRG23160620220450421
|
16/06/2022
|
AMUTHA
|
2914001WL007136
|
AMUTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/252-a
(MAHADANAM)
|
2914001000NRG23160620220450423
|
16/06/2022
|
MAHESWARI
|
2914001WL007136
|
MAHESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/252-a
(MAHADANAM)
|
2914001000NRG23160620220450422
|
16/06/2022
|
MUTHULAKSHMI
|
2914001WL007136
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/252-a
(MAHADANAM)
|
2914001000NRG23160620220450424
|
16/06/2022
|
SINGARAVEL
|
2914001WL007136
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SINGARAVEL
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/255-D
(MAHADANAM)
|
2914001000NRG23160620220450425
|
16/06/2022
|
VENNILA
|
2914001WL007136
|
VENNILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VENNILA
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/271-A
(MAHADANAM)
|
2914001000NRG23160620220450426
|
16/06/2022
|
MURUGAIYAN
|
2914001WL007136
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/271-A
(MAHADANAM)
|
2914001000NRG23160620220450427
|
16/06/2022
|
SRIMATHI
|
2914001WL007136
|
SRIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SRIMATHI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/272-a
(MAHADANAM)
|
2914001000NRG23160620220450428
|
16/06/2022
|
CHANDRA.R
|
2914001WL007136
|
CHANDRA.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA.R
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/274-A
(MAHADANAM)
|
2914001000NRG23160620220450429
|
16/06/2022
|
Susila
|
2914001WL007136
|
Susila
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/276-a
(MAHADANAM)
|
2914001000NRG23160620220450430
|
16/06/2022
|
Semmalar
|
2914001WL007136
|
Semmalar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Semmalar
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/278-a
(MAHADANAM)
|
2914001000NRG23160620220450431
|
16/06/2022
|
ANCHUGAM
|
2914001WL007136
|
ANCHUGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANCHUGAM
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/279-A
(MAHADANAM)
|
2914001000NRG23160620220450433
|
16/06/2022
|
PATHMAVATHI
|
2914001WL007136
|
PATHMAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/279-A
(MAHADANAM)
|
2914001000NRG23160620220450434
|
16/06/2022
|
SELLAMUTHU
|
2914001WL007136
|
SELLAMUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELLAMUTHU
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/280-C
(MAHADANAM)
|
2914001000NRG23160620220450435
|
16/06/2022
|
RAMALINGAM
|
2914001WL007136
|
RAMALINGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/280-C
(MAHADANAM)
|
2914001000NRG23160620220450436
|
16/06/2022
|
VALARMATHI
|
2914001WL007136
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/281-A
(MAHADANAM)
|
2914001000NRG23160620220450438
|
16/06/2022
|
ARUMUGAM.K
|
2914001WL007136
|
ARUMUGAM.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARUMUGAM.K
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/282-D
(MAHADANAM)
|
2914001000NRG23160620220450439
|
16/06/2022
|
Pushpavallii
|
2914001WL007136
|
Pushpavallii
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pushpavallii
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/283-A
(MAHADANAM)
|
2914001000NRG23160620220450441
|
16/06/2022
|
KAMALA
|
2914001WL007136
|
KAMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAMALA
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/292-A
(MAHADANAM)
|
2914001000NRG23160620220450443
|
16/06/2022
|
ARUN
|
2914001WL007136
|
ARUN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
ARUN
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/292-A
(MAHADANAM)
|
2914001000NRG23160620220450442
|
16/06/2022
|
SUNDRAVEL
|
2914001WL007136
|
SUNDRAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUNDRAVEL
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/296-A
(MAHADANAM)
|
2914001000NRG23160620220450444
|
16/06/2022
|
CHANDRA
|
2914001WL007136
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/296-A
(MAHADANAM)
|
2914001000NRG23160620220450445
|
16/06/2022
|
Meenachi
|
2914001WL007136
|
Meenachi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenachi
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/297-A
(MAHADANAM)
|
2914001000NRG23160620220450446
|
16/06/2022
|
RASATHEE
|
2914001WL007136
|
RASATHEE
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
RASATHEE
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/317-A
(MAHADANAM)
|
2914001000NRG23160620220450447
|
16/06/2022
|
MURUGAMMAL
|
2914001WL007136
|
MURUGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/321-A
(MAHADANAM)
|
2914001000NRG23160620220450448
|
16/06/2022
|
SAGUNTHALA
|
2914001WL007136
|
SAGUNTHALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/322-A
(MAHADANAM)
|
2914001000NRG23160620220450449
|
16/06/2022
|
DHAVAMANI
|
2914001WL007136
|
DHAVAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/322-A
(MAHADANAM)
|
2914001000NRG23160620220450450
|
16/06/2022
|
PANNEERSELVAM
|
2914001WL007136
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/325-A
(MAHADANAM)
|
2914001000NRG23160620220450451
|
16/06/2022
|
Tamilarasi
|
2914001WL007136
|
Tamilarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/327-a
(MAHADANAM)
|
2914001000NRG23160620220450452
|
16/06/2022
|
CHANDRASEKAR
|
2914001WL007136
|
CHANDRASEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANDRASEKAR
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/327-a
(MAHADANAM)
|
2914001000NRG23160620220450453
|
16/06/2022
|
VALLI
|
2914001WL007136
|
VALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALLI
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/335-D
(MAHADANAM)
|
2914001000NRG23160620220450454
|
16/06/2022
|
POONGOTHAI
|
2914001WL007136
|
POONGOTHAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/340-A
(MAHADANAM)
|
2914001000NRG23160620220450456
|
16/06/2022
|
RAJALAKSHMI
|
2914001WL007136
|
RAJALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/340-A
(MAHADANAM)
|
2914001000NRG23160620220450457
|
16/06/2022
|
Selvaprakash
|
2914001WL007136
|
Selvaprakash
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvaprakash
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/342-A
(MAHADANAM)
|
2914001000NRG23160620220450459
|
16/06/2022
|
MAHALINGAM
|
2914001WL007136
|
MAHALINGAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/347-a
(MAHADANAM)
|
2914001000NRG23160620220450461
|
16/06/2022
|
KALA
|
2914001WL007136
|
KALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/347-a
(MAHADANAM)
|
2914001000NRG23160620220450462
|
16/06/2022
|
Murugesan
|
2914001WL007136
|
Murugesan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugesan
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/362-A
(MAHADANAM)
|
2914001000NRG23160620220450463
|
16/06/2022
|
KUNCHAMMAL
|
2914001WL007136
|
KUNCHAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
KUNCHAMMAL
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-011-011/365-A
(MAHADANAM)
|
2914001000NRG23160620220450464
|
16/06/2022
|
Latha
|
2914001WL007136
|
Latha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Latha
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-011-011/366-C
(MAHADANAM)
|
2914001000NRG23160620220450465
|
16/06/2022
|
SUSILA
|
2914001WL007136
|
SUSILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSILA
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-011-011/367-a
(MAHADANAM)
|
2914001000NRG23160620220450466
|
16/06/2022
|
MALATHI.V
|
2914001WL007136
|
MALATHI.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALATHI.V
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-011-011/367-a
(MAHADANAM)
|
2914001000NRG23160620220450467
|
16/06/2022
|
VADIVEL
|
2914001WL007136
|
VADIVEL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-011-011/369-a
(MAHADANAM)
|
2914001000NRG23160620220450468
|
16/06/2022
|
AMSAVALLI
|
2914001WL007136
|
AMSAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-011-011/369-a
(MAHADANAM)
|
2914001000NRG23160620220450469
|
16/06/2022
|
Marimuthu
|
2914001WL007136
|
Marimuthu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-011-011/375-A
(MAHADANAM)
|
2914001000NRG23160620220450470
|
16/06/2022
|
AMUTHA
|
2914001WL007136
|
AMUTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-011-011/408-A
(MAHADANAM)
|
2914001000NRG23160620220450476
|
16/06/2022
|
Umarani
|
2914001WL007136
|
Umarani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umarani
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-011-011/430-A
(MAHADANAM)
|
2914001000NRG23160620220450477
|
16/06/2022
|
Jayamalini
|
2914001WL007136
|
Jayamalini
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayamalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100200
|
100200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100200
|
100200
|
|
|
|
|
|
|
|