|
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
|
DEVAKOTTAI
|
TN-25-010-017-001/102
(PUDUKURUCHI)
|
2925010000NRG23300720220840413
|
30/07/2022
|
SUBRAMANIYAN
|
2925010WL025671
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-017-001/103
(PUDUKURUCHI)
|
2925010000NRG23300720220840414
|
30/07/2022
|
MEENAL
|
2925010WL025671
|
MEENAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-017-001/104
(PUDUKURUCHI)
|
2925010000NRG23300720220840415
|
30/07/2022
|
SUBRAMANI
|
2925010WL025671
|
SUBRAMANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-017-001/108
(PUDUKURUCHI)
|
2925010000NRG23300720220840416
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025671
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-017-001/110
(PUDUKURUCHI)
|
2925010000NRG23300720220840417
|
30/07/2022
|
PANJAL
|
2925010WL025671
|
PANJAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANJAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-017-001/111
(PUDUKURUCHI)
|
2925010000NRG23300720220840418
|
30/07/2022
|
VASANTHAL
|
2925010WL025671
|
VASANTHAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-017-001/112
(PUDUKURUCHI)
|
2925010000NRG23300720220840419
|
30/07/2022
|
PUSHBAVALLI
|
2925010WL025671
|
PUSHBAVALLI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHBAVALLI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-017-001/113
(PUDUKURUCHI)
|
2925010000NRG23300720220840420
|
30/07/2022
|
MANICKAVALLI
|
2925010WL025671
|
MANICKAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANICKAVALLI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-017-001/115
(PUDUKURUCHI)
|
2925010000NRG23300720220840421
|
30/07/2022
|
CHINNATHAMBI
|
2925010WL025671
|
CHINNATHAMBI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-017-001/118
(PUDUKURUCHI)
|
2925010000NRG23300720220840422
|
30/07/2022
|
UMA
|
2925010WL025671
|
UMA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-017-001/121
(PUDUKURUCHI)
|
2925010000NRG23300720220840423
|
30/07/2022
|
RamuAmmal
|
2925010WL025671
|
RamuAmmal
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RamuAmmal
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-017-001/123
(PUDUKURUCHI)
|
2925010000NRG23300720220840424
|
30/07/2022
|
SELVI
|
2925010WL025671
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-017-001/127
(PUDUKURUCHI)
|
2925010000NRG23300720220840425
|
30/07/2022
|
MAYIL
|
2925010WL025671
|
MAYIL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-017-001/129
(PUDUKURUCHI)
|
2925010000NRG23300720220840426
|
30/07/2022
|
CHANDRA
|
2925010WL025671
|
CHANDRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-017-001/130
(PUDUKURUCHI)
|
2925010000NRG23300720220840427
|
30/07/2022
|
VASANTHI
|
2925010WL025671
|
VASANTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-017-001/133
(PUDUKURUCHI)
|
2925010000NRG23300720220840428
|
30/07/2022
|
DEVI
|
2925010WL025671
|
DEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-017-001/135
(PUDUKURUCHI)
|
2925010000NRG23300720220840429
|
30/07/2022
|
KALANJIAM
|
2925010WL025671
|
KALANJIAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALANJIAM
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-017-001/137
(PUDUKURUCHI)
|
2925010000NRG23300720220840430
|
30/07/2022
|
ELUVAKKAL
|
2925010WL025671
|
ELUVAKKAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELUVAKKAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-017-001/143
(PUDUKURUCHI)
|
2925010000NRG23300720220840432
|
30/07/2022
|
Anandajothi
|
2925010WL025671
|
Anandajothi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anandajothi
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-017-001/143
(PUDUKURUCHI)
|
2925010000NRG23300720220840431
|
30/07/2022
|
MUTHU
|
2925010WL025671
|
MUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHU
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-017-001/146
(PUDUKURUCHI)
|
2925010000NRG23300720220840433
|
30/07/2022
|
valli
|
2925010WL025671
|
valli
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
valli
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-017-001/147
(PUDUKURUCHI)
|
2925010000NRG23300720220840434
|
30/07/2022
|
MUTHU
|
2925010WL025671
|
MUTHU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHU
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-017-001/148
(PUDUKURUCHI)
|
2925010000NRG23300720220840435
|
30/07/2022
|
VIJAYA
|
2925010WL025671
|
VIJAYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-017-001/154
(PUDUKURUCHI)
|
2925010000NRG23300720220840437
|
30/07/2022
|
RAJAMARY
|
2925010WL025671
|
RAJAMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAMARY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-017-001/157
(PUDUKURUCHI)
|
2925010000NRG23300720220840438
|
30/07/2022
|
PUSHPAM
|
2925010WL025671
|
PUSHPAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-017-001/158
(PUDUKURUCHI)
|
2925010000NRG23300720220840439
|
30/07/2022
|
NEELAVATHY
|
2925010WL025671
|
NEELAVATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-017-001/162
(PUDUKURUCHI)
|
2925010000NRG23300720220840440
|
30/07/2022
|
KARUPPAYI
|
2925010WL025671
|
KARUPPAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-017-001/166
(PUDUKURUCHI)
|
2925010000NRG23300720220840441
|
30/07/2022
|
CHANDRA
|
2925010WL025671
|
CHANDRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-017-001/170
(PUDUKURUCHI)
|
2925010000NRG23300720220840442
|
30/07/2022
|
CHINNAPONNU
|
2925010WL025671
|
CHINNAPONNU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-017-001/185
(PUDUKURUCHI)
|
2925010000NRG23300720220840444
|
30/07/2022
|
RAMUAMMAL
|
2925010WL025671
|
RAMUAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMUAMMAL
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-017-001/190
(PUDUKURUCHI)
|
2925010000NRG23300720220840445
|
30/07/2022
|
RADHIKA
|
2925010WL025671
|
RADHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-017-001/198
(PUDUKURUCHI)
|
2925010000NRG23300720220840446
|
30/07/2022
|
PERIYAYI
|
2925010WL025671
|
PERIYAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYAYI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-017-001/20
(PUDUKURUCHI)
|
2925010000NRG23300720220840447
|
30/07/2022
|
KAYAMBU
|
2925010WL025671
|
KAYAMBU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAYAMBU
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-017-001/207
(PUDUKURUCHI)
|
2925010000NRG23300720220840448
|
30/07/2022
|
MARIAMMAL
|
2925010WL025671
|
MARIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-017-001/210
(PUDUKURUCHI)
|
2925010000NRG23300720220840449
|
30/07/2022
|
RAMU
|
2925010WL025671
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMU
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-017-001/212
(PUDUKURUCHI)
|
2925010000NRG23300720220840450
|
30/07/2022
|
GOKILA
|
2925010WL025671
|
GOKILA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-017-001/215
(PUDUKURUCHI)
|
2925010000NRG23300720220840451
|
30/07/2022
|
USHAKARTHIGAISELVI
|
2925010WL025671
|
USHAKARTHIGAISELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
USHAKARTHIGAISELVI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-017-001/216
(PUDUKURUCHI)
|
2925010000NRG23300720220840452
|
30/07/2022
|
RATHIKA
|
2925010WL025671
|
RATHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-017-001/222
(PUDUKURUCHI)
|
2925010000NRG23300720220840453
|
30/07/2022
|
MALATHY
|
2925010WL025671
|
MALATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHY
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-017-001/224
(PUDUKURUCHI)
|
2925010000NRG23300720220840454
|
30/07/2022
|
KARTHIKAIJOTHI
|
2925010WL025671
|
KARTHIKAIJOTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARTHIKAIJOTHI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-017-001/225
(PUDUKURUCHI)
|
2925010000NRG23300720220840455
|
30/07/2022
|
MARI
|
2925010WL025671
|
MARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEVAKOTTAI
|
TN-25-010-017-001/233
(PUDUKURUCHI)
|
2925010000NRG23300720220840457
|
30/07/2022
|
LALITHA
|
2925010WL025671
|
LALITHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-017-001/241
(PUDUKURUCHI)
|
2925010000NRG23300720220840459
|
30/07/2022
|
sahayadhanaselvi
|
2925010WL025671
|
sahayadhanaselvi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
sahayadhanaselvi
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-017-001/3
(PUDUKURUCHI)
|
2925010000NRG23300720220840460
|
30/07/2022
|
SUPPAMMAL
|
2925010WL025671
|
SUPPAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUPPAMMAL
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-017-001/38
(PUDUKURUCHI)
|
2925010000NRG23300720220840461
|
30/07/2022
|
Vedappan
|
2925010WL025671
|
Vedappan
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vedappan
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-017-001/4
(PUDUKURUCHI)
|
2925010000NRG23300720220840462
|
30/07/2022
|
PARIMALA
|
2925010WL025671
|
PARIMALA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-017-001/43
(PUDUKURUCHI)
|
2925010000NRG23300720220840463
|
30/07/2022
|
CHINNATHAMBI
|
2925010WL025671
|
CHINNATHAMBI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-017-001/44
(PUDUKURUCHI)
|
2925010000NRG23300720220840464
|
30/07/2022
|
PANDI
|
2925010WL025671
|
PANDI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANDI
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-017-001/47
(PUDUKURUCHI)
|
2925010000NRG23300720220840465
|
30/07/2022
|
IRULAYI
|
2925010WL025671
|
IRULAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-017-001/56
(PUDUKURUCHI)
|
2925010000NRG23300720220840466
|
30/07/2022
|
SUBRAMANIYAN
|
2925010WL025671
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-017-001/60
(PUDUKURUCHI)
|
2925010000NRG23300720220840467
|
30/07/2022
|
MALLIKA
|
2925010WL025671
|
MALLIKA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-017-001/62
(PUDUKURUCHI)
|
2925010000NRG23300720220840468
|
30/07/2022
|
LAKSHMI
|
2925010WL025671
|
LAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-017-001/67
(PUDUKURUCHI)
|
2925010000NRG23300720220840469
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025671
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-017-001/71
(PUDUKURUCHI)
|
2925010000NRG23300720220840470
|
30/07/2022
|
BANUMATHY
|
2925010WL025671
|
BANUMATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-017-001/74
(PUDUKURUCHI)
|
2925010000NRG23300720220840472
|
30/07/2022
|
BANUMATHY
|
2925010WL025671
|
BANUMATHY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-017-001/76
(PUDUKURUCHI)
|
2925010000NRG23300720220840493
|
30/07/2022
|
SELVI
|
2925010WL025674
|
SELVI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-017-001/77
(PUDUKURUCHI)
|
2925010000NRG23300720220840474
|
30/07/2022
|
SEKAR
|
2925010WL025671
|
SEKAR
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEKAR
|
CANARA BANK(508532)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-017-001/78
(PUDUKURUCHI)
|
2925010000NRG23300720220840475
|
30/07/2022
|
KALIMUTHU
|
2925010WL025671
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-017-001/79
(PUDUKURUCHI)
|
2925010000NRG23300720220840476
|
30/07/2022
|
RAMANATHAN
|
2925010WL025671
|
RAMANATHAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMANATHAN
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-017-001/86
(PUDUKURUCHI)
|
2925010000NRG23300720220840477
|
30/07/2022
|
PREMA
|
2925010WL025671
|
PREMA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PREMA
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-017-001/87
(PUDUKURUCHI)
|
2925010000NRG23300720220840478
|
30/07/2022
|
KUMARAYI
|
2925010WL025671
|
KUMARAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUMARAYI
|
CANARA BANK(508532)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-017-001/90
(PUDUKURUCHI)
|
2925010000NRG23300720220840479
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025671
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-017-001/97
(PUDUKURUCHI)
|
2925010000NRG23300720220840480
|
30/07/2022
|
ULAGAMMAL
|
2925010WL025671
|
ULAGAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-017-001/98
(PUDUKURUCHI)
|
2925010000NRG23300720220840481
|
30/07/2022
|
PANJAL
|
2925010WL025671
|
PANJAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANJAL
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-017-001/99
(PUDUKURUCHI)
|
2925010000NRG23300720220840482
|
30/07/2022
|
AMARAVATHY
|
2925010WL025671
|
AMARAVATHY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-017-004/174-B
(PUDUKURUCHI)
|
2925010000NRG23300720220840485
|
30/07/2022
|
CHITHRA
|
2925010WL025671
|
CHITHRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-017-004/240
(PUDUKURUCHI)
|
2925010000NRG23300720220840486
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025671
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-017-004/243
(PUDUKURUCHI)
|
2925010000NRG23300720220840494
|
30/07/2022
|
Kohila
|
2925010WL025674
|
Kohila
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kohila
|
CANARA BANK(508532)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-017-004/244
(PUDUKURUCHI)
|
2925010000NRG23300720220840495
|
30/07/2022
|
RATHIKA
|
2925010WL025674
|
RATHIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-017-004/248
(PUDUKURUCHI)
|
2925010000NRG23300720220840496
|
30/07/2022
|
SELVAKUMARI
|
2925010WL025674
|
SELVAKUMARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-017-004/249
(PUDUKURUCHI)
|
2925010000NRG23300720220840497
|
30/07/2022
|
KALA
|
2925010WL025674
|
KALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75400
|
75400
|
|
|
|
|
|
|
|