|
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
|
MANAMADURAI
|
TN-25-003-034-001/11
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392647
|
14/06/2022
|
Vellaiammal
|
2925003WL011957
|
Vellaiammal
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/12
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392648
|
14/06/2022
|
Indirani
|
2925003WL011957
|
Indirani
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/13
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392649
|
14/06/2022
|
Chandira
|
2925003WL011957
|
Chandira
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/14
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392650
|
14/06/2022
|
Panjammal
|
2925003WL011957
|
Panjammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/156
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392651
|
14/06/2022
|
Majula
|
2925003WL011957
|
Majula
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Majula
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/158
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392652
|
14/06/2022
|
Vellaiammal
|
2925003WL011957
|
Vellaiammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/159
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392653
|
14/06/2022
|
Sathayi
|
2925003WL011957
|
Sathayi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathayi
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/16
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392654
|
14/06/2022
|
Packiam
|
2925003WL011957
|
Packiam
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packiam
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-001/160
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392655
|
14/06/2022
|
Selvi
|
2925003WL011957
|
Selvi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-034-001/161
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392656
|
14/06/2022
|
Kalyani
|
2925003WL011957
|
Kalyani
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-034-001/162
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392657
|
14/06/2022
|
Panjammal
|
2925003WL011957
|
Panjammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjammal
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-034-001/163
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392658
|
14/06/2022
|
Vennilla
|
2925003WL011957
|
Vennilla
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennilla
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-034-001/164
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392659
|
14/06/2022
|
Jeyarani
|
2925003WL011957
|
Jeyarani
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-034-001/167
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392660
|
14/06/2022
|
Devi
|
2925003WL011957
|
Devi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-034-001/168
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392661
|
14/06/2022
|
Alagammal
|
2925003WL011957
|
Alagammal
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-034-001/169
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392662
|
14/06/2022
|
Muthulakshmi
|
2925003WL011957
|
Muthulakshmi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
MANAMADURAI
|
TN-25-003-034-001/17
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392663
|
14/06/2022
|
Kavitha
|
2925003WL011957
|
Kavitha
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-034-001/170
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392664
|
14/06/2022
|
Ponnal
|
2925003WL011957
|
Ponnal
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnal
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-034-001/171
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392665
|
14/06/2022
|
Kuruvammal
|
2925003WL011957
|
Kuruvammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-034-001/174
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392666
|
14/06/2022
|
Saratha
|
2925003WL011957
|
Saratha
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saratha
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-034-001/175
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392667
|
14/06/2022
|
Balammal
|
2925003WL011957
|
Balammal
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-034-001/178
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392668
|
14/06/2022
|
Amutha
|
2925003WL011957
|
Amutha
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-034-001/179
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392669
|
14/06/2022
|
Meenal
|
2925003WL011957
|
Meenal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-034-001/181
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392670
|
14/06/2022
|
Kuppammal
|
2925003WL011957
|
Kuppammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-034-001/182
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392671
|
14/06/2022
|
Kunjaram
|
2925003WL011957
|
Kunjaram
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kunjaram
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-034-001/184
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392672
|
14/06/2022
|
Rakkayee
|
2925003WL011957
|
Rakkayee
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakkayee
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-034-001/185
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392673
|
14/06/2022
|
Amudha
|
2925003WL011957
|
Amudha
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-034-001/190
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392674
|
14/06/2022
|
Panchavarnam
|
2925003WL011957
|
Panchavarnam
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-034-001/191
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392675
|
14/06/2022
|
Arumugam
|
2925003WL011957
|
Arumugam
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
CANARA BANK(508532)
|
|
30
|
MANAMADURAI
|
TN-25-003-034-001/192
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392676
|
14/06/2022
|
Rajathi
|
2925003WL011957
|
Rajathi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajathi
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-034-001/193
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392677
|
14/06/2022
|
Irulayee
|
2925003WL011957
|
Irulayee
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulayee
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-034-001/195
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392678
|
14/06/2022
|
Kannammal
|
2925003WL011957
|
Kannammal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-034-001/196
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392679
|
14/06/2022
|
Kamalam
|
2925003WL011957
|
Kamalam
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalam
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-034-001/197
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392680
|
14/06/2022
|
Banumathi
|
2925003WL011957
|
Banumathi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-034-001/20
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392681
|
14/06/2022
|
Rani
|
2925003WL011957
|
Rani
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-034-001/22
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392683
|
14/06/2022
|
Latha
|
2925003WL011957
|
Latha
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
CANARA BANK(508532)
|
|
37
|
MANAMADURAI
|
TN-25-003-034-001/224
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392684
|
14/06/2022
|
Muthu
|
2925003WL011957
|
Muthu
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-034-001/23
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392685
|
14/06/2022
|
Devi
|
2925003WL011957
|
Devi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
MANAMADURAI
|
TN-25-003-034-001/25
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392686
|
14/06/2022
|
Pitchaiammal
|
2925003WL011957
|
Pitchaiammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
40
|
MANAMADURAI
|
TN-25-003-034-001/26
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392687
|
14/06/2022
|
Rathika
|
2925003WL011957
|
Rathika
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathika
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-034-001/27
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392688
|
14/06/2022
|
Sundari
|
2925003WL011957
|
Sundari
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-034-001/295
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392689
|
14/06/2022
|
Karmegam
|
2925003WL011957
|
Karmegam
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karmegam
|
CANARA BANK(508532)
|
|
43
|
MANAMADURAI
|
TN-25-003-034-001/298
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392690
|
14/06/2022
|
Krishnaveni
|
2925003WL011957
|
Krishnaveni
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
44
|
MANAMADURAI
|
TN-25-003-034-001/30
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392691
|
14/06/2022
|
Kulanthaiammal
|
2925003WL011957
|
Kulanthaiammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kulanthaiammal
|
CANARA BANK(508532)
|
|
45
|
MANAMADURAI
|
TN-25-003-034-001/303
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392692
|
14/06/2022
|
Gandhi
|
2925003WL011957
|
Gandhi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-034-001/305
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392693
|
14/06/2022
|
Mery
|
2925003WL011957
|
Mery
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mery
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-034-001/307
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392694
|
14/06/2022
|
Muthammal
|
2925003WL011957
|
Muthammal
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
CANARA BANK(508532)
|
|
48
|
MANAMADURAI
|
TN-25-003-034-001/309
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392695
|
14/06/2022
|
Jeevarathinam
|
2925003WL011957
|
Jeevarathinam
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeevarathinam
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-034-001/32
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392696
|
14/06/2022
|
Chinnaponnu
|
2925003WL011957
|
Chinnaponnu
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
50
|
MANAMADURAI
|
TN-25-003-034-001/34
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392697
|
14/06/2022
|
Kathayee
|
2925003WL011957
|
Kathayee
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathayee
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-034-001/35
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392698
|
14/06/2022
|
Sundari
|
2925003WL011957
|
Sundari
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
CANARA BANK(508532)
|
|
52
|
MANAMADURAI
|
TN-25-003-034-001/36
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392699
|
14/06/2022
|
Mariapackiam
|
2925003WL011957
|
Mariapackiam
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariapackiam
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-034-001/37
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392700
|
14/06/2022
|
Sedhu
|
2925003WL011957
|
Sedhu
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sedhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-034-001/38
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392701
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
MANAMADURAI
|
TN-25-003-034-001/384
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392702
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAMADURAI
|
TN-25-003-034-001/398
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392703
|
14/06/2022
|
Jeyamani
|
2925003WL011957
|
Jeyamani
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-034-001/399
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392704
|
14/06/2022
|
Annamariammal
|
2925003WL011957
|
Annamariammal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annamariammal
|
CANARA BANK(508532)
|
|
58
|
MANAMADURAI
|
TN-25-003-034-001/41
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392705
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
MANAMADURAI
|
TN-25-003-034-001/412
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392706
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANAMADURAI
|
TN-25-003-034-001/43
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392708
|
14/06/2022
|
Panjammal
|
2925003WL011957
|
Panjammal
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-034-001/45
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392709
|
14/06/2022
|
Amutha
|
2925003WL011957
|
Amutha
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
62
|
MANAMADURAI
|
TN-25-003-034-001/456
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392710
|
14/06/2022
|
Murugeswari
|
2925003WL011957
|
Murugeswari
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
63
|
MANAMADURAI
|
TN-25-003-034-001/48
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392711
|
14/06/2022
|
Samynathan
|
2925003WL011957
|
Samynathan
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samynathan
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-034-001/50
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392712
|
14/06/2022
|
Jeyamery
|
2925003WL011957
|
Jeyamery
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
65
|
MANAMADURAI
|
TN-25-003-034-001/52
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392713
|
14/06/2022
|
Parvathy
|
2925003WL011957
|
Parvathy
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathy
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-034-001/53
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392714
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-034-001/530
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392715
|
14/06/2022
|
Arul packiam
|
2925003WL011957
|
Arul packiam
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arul packiam
|
CANARA BANK(508532)
|
|
68
|
MANAMADURAI
|
TN-25-003-034-001/54
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392716
|
14/06/2022
|
Selvaraj
|
2925003WL011957
|
Selvaraj
|
00078
|
CNRB0000958
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-034-001/55
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392717
|
14/06/2022
|
Radha
|
2925003WL011957
|
Radha
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
CANARA BANK(508532)
|
|
70
|
MANAMADURAI
|
TN-25-003-034-001/555
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392718
|
14/06/2022
|
Kavitha
|
2925003WL011957
|
Kavitha
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-034-001/556
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392719
|
14/06/2022
|
Inbajothi
|
2925003WL011957
|
Inbajothi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Inbajothi
|
CANARA BANK(508532)
|
|
72
|
MANAMADURAI
|
TN-25-003-034-001/559
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392720
|
14/06/2022
|
Selvi
|
2925003WL011957
|
Selvi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
MANAMADURAI
|
TN-25-003-034-001/56
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392721
|
14/06/2022
|
Kumarayi
|
2925003WL011957
|
Kumarayi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumarayi
|
CANARA BANK(508532)
|
|
74
|
MANAMADURAI
|
TN-25-003-034-001/569
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392722
|
14/06/2022
|
Jeya
|
2925003WL011957
|
Jeya
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeya
|
INDIAN BANK(607105)
|
|
75
|
MANAMADURAI
|
TN-25-003-034-001/571
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392723
|
14/06/2022
|
Malliga
|
2925003WL011957
|
Malliga
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANAMADURAI
|
TN-25-003-034-001/58
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392724
|
14/06/2022
|
Sumathi
|
2925003WL011957
|
Sumathi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
CANARA BANK(508532)
|
|
77
|
MANAMADURAI
|
TN-25-003-034-001/588
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392725
|
14/06/2022
|
Pushpam
|
2925003WL011957
|
Pushpam
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpam
|
CANARA BANK(508532)
|
|
78
|
MANAMADURAI
|
TN-25-003-034-001/589
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392726
|
14/06/2022
|
Rosalin
|
2925003WL011957
|
Rosalin
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rosalin
|
CANARA BANK(508532)
|
|
79
|
MANAMADURAI
|
TN-25-003-034-001/59
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392727
|
14/06/2022
|
Lakshmi
|
2925003WL011957
|
Lakshmi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
MANAMADURAI
|
TN-25-003-034-001/610
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392729
|
14/06/2022
|
Ladha
|
2925003WL011957
|
Ladha
|
00078
|
CNRB0000958
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ladha
|
CANARA BANK(508532)
|
|
81
|
MANAMADURAI
|
TN-25-003-034-001/612
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392730
|
14/06/2022
|
Dhanalakshmi
|
2925003WL011957
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
82
|
MANAMADURAI
|
TN-25-003-034-001/615
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392731
|
14/06/2022
|
Velanganni
|
2925003WL011957
|
Velanganni
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velanganni
|
CANARA BANK(508532)
|
|
83
|
MANAMADURAI
|
TN-25-003-034-001/617
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392733
|
14/06/2022
|
Pappa
|
2925003WL011957
|
Pappa
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
84
|
MANAMADURAI
|
TN-25-003-034-001/64
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392734
|
14/06/2022
|
Amirthavalli
|
2925003WL011957
|
Amirthavalli
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
85
|
MANAMADURAI
|
TN-25-003-034-001/7
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392735
|
14/06/2022
|
Pappa
|
2925003WL011957
|
Pappa
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
86
|
MANAMADURAI
|
TN-25-003-034-001/8
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392736
|
14/06/2022
|
Valli
|
2925003WL011957
|
Valli
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
CANARA BANK(508532)
|
|
87
|
MANAMADURAI
|
TN-25-003-034-034/646
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392740
|
14/06/2022
|
Vasanthi
|
2925003WL011957
|
Vasanthi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
88
|
MANAMADURAI
|
TN-25-003-034-034/648
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392741
|
14/06/2022
|
Selvi
|
2925003WL011957
|
Selvi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
89
|
MANAMADURAI
|
TN-25-003-034-035/619
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392745
|
14/06/2022
|
Kanimozhi
|
2925003WL011957
|
Kanimozhi
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
90
|
MANAMADURAI
|
TN-25-003-034-035/630
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392746
|
14/06/2022
|
Kaleeswari
|
2925003WL011957
|
Kaleeswari
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
91
|
MANAMADURAI
|
TN-25-003-034-035/653
(THERKU SANTHANOOR)
|
2925003000NRG23130620220392747
|
14/06/2022
|
Muneeshwari
|
2925003WL011957
|
Muneeshwari
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77005
|
77005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77005
|
77005
|
|
|
|
|
|
|
|