|
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
|
MAILAM
|
TN-04-011-026-026/274
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171170
|
17/05/2022
|
Ponniyammal
|
2904011WL008033
|
Ponniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-026-026/275
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171171
|
17/05/2022
|
Kasambu
|
2904011WL008033
|
Kasambu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasambu
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/276
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171172
|
17/05/2022
|
Kamala
|
2904011WL008033
|
Kamala
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/277
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171173
|
17/05/2022
|
Kamalaveni
|
2904011WL008033
|
Kamalaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-026-026/278
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171174
|
17/05/2022
|
Booma
|
2904011WL008033
|
Booma
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-026-026/279
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171175
|
17/05/2022
|
Jeyalakshmi
|
2904011WL008033
|
Jeyalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
MAILAM
|
TN-04-011-026-026/28
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171176
|
17/05/2022
|
karpagavalli
|
2904011WL008033
|
karpagavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
karpagavalli
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/280
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171177
|
17/05/2022
|
Mariyammal
|
2904011WL008033
|
Mariyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-026-026/282
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171179
|
17/05/2022
|
Kanniyammal
|
2904011WL008033
|
Kanniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-026-026/283
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171180
|
17/05/2022
|
Rathinambal
|
2904011WL008033
|
Rathinambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-026-026/286
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171183
|
17/05/2022
|
Mannayi
|
2904011WL008033
|
Mannayi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannayi
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/287
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171184
|
17/05/2022
|
Rajeshwari
|
2904011WL008033
|
Rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
MAILAM
|
TN-04-011-026-026/288
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171185
|
17/05/2022
|
Chellambal
|
2904011WL008033
|
Chellambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellambal
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/289
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171186
|
17/05/2022
|
Satharam
|
2904011WL008033
|
Satharam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Satharam
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-026-026/29
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171187
|
17/05/2022
|
chinnakannu
|
2904011WL008033
|
chinnakannu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnakannu
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-026-026/292
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171189
|
17/05/2022
|
Ranganathan
|
2904011WL008033
|
Ranganathan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAILAM
|
TN-04-011-026-026/293
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171190
|
17/05/2022
|
Indira
|
2904011WL008033
|
Indira
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/297
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171193
|
17/05/2022
|
Anjalai
|
2904011WL008033
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-026-026/298
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171194
|
17/05/2022
|
Thanjammal
|
2904011WL008033
|
Thanjammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanjammal
|
CANARA BANK(508532)
|
|
20
|
MAILAM
|
TN-04-011-026-026/3
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171196
|
17/05/2022
|
Muesthaba
|
2904011WL008033
|
Muesthaba
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muesthaba
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-026-026/300
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171197
|
17/05/2022
|
Dhanam
|
2904011WL008033
|
Dhanam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-026-026/301
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171198
|
17/05/2022
|
Chitra
|
2904011WL008033
|
Chitra
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/302
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171199
|
17/05/2022
|
Dhanalakshmi
|
2904011WL008033
|
Dhanalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-026-026/303
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171200
|
17/05/2022
|
Muniyammal
|
2904011WL008033
|
Muniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/305
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171202
|
17/05/2022
|
Kasiammal
|
2904011WL008033
|
Kasiammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiammal
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/307
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171203
|
17/05/2022
|
Karupai
|
2904011WL008033
|
Karupai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupai
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/308
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171204
|
17/05/2022
|
Muthulakshmi
|
2904011WL008033
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/31
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171206
|
17/05/2022
|
Mannagatti
|
2904011WL008033
|
Mannagatti
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannagatti
|
CANARA BANK(508532)
|
|
29
|
MAILAM
|
TN-04-011-026-026/310
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171207
|
17/05/2022
|
Jayasundari
|
2904011WL008033
|
Jayasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasundari
|
CANARA BANK(508532)
|
|
30
|
MAILAM
|
TN-04-011-026-026/312
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171209
|
17/05/2022
|
krishnaveni
|
2904011WL008033
|
krishnaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-026-026/314
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171210
|
17/05/2022
|
Shenbagam
|
2904011WL008033
|
Shenbagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shenbagam
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-026-026/316
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171211
|
17/05/2022
|
Karuppai
|
2904011WL008033
|
Karuppai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppai
|
CANARA BANK(508532)
|
|
33
|
MAILAM
|
TN-04-011-026-026/318
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171213
|
17/05/2022
|
Rani
|
2904011WL008033
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
MAILAM
|
TN-04-011-026-026/319
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171214
|
17/05/2022
|
Jayanthi
|
2904011WL008033
|
Jayanthi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MAILAM
|
TN-04-011-026-026/32
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171215
|
17/05/2022
|
rajeshwari
|
2904011WL008033
|
rajeshwari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
36
|
MAILAM
|
TN-04-011-026-026/320
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171216
|
17/05/2022
|
Amulrani
|
2904011WL008033
|
Amulrani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amulrani
|
CANARA BANK(508532)
|
|
37
|
MAILAM
|
TN-04-011-026-026/322
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171217
|
17/05/2022
|
Muthulakshmi
|
2904011WL008033
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-026-026/325
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171219
|
17/05/2022
|
Poorani
|
2904011WL008033
|
Poorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poorani
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-026-026/329
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171220
|
17/05/2022
|
Jayalakshmi
|
2904011WL008033
|
Jayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-026-026/33
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171221
|
17/05/2022
|
Bakkiyam
|
2904011WL008033
|
Bakkiyam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-026-026/330
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171222
|
17/05/2022
|
Varathammal
|
2904011WL008033
|
Varathammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varathammal
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-026-026/331
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171223
|
17/05/2022
|
Govinthammal
|
2904011WL008033
|
Govinthammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-026-026/332
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171224
|
17/05/2022
|
ettiyan
|
2904011WL008033
|
ettiyan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ettiyan
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-026-026/335
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171226
|
17/05/2022
|
Subathara
|
2904011WL008033
|
Subathara
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subathara
|
HDFC BANK LTD(607152)
|
|
45
|
MAILAM
|
TN-04-011-026-026/341
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171227
|
17/05/2022
|
Pushpa
|
2904011WL008033
|
Pushpa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
CANARA BANK(508532)
|
|
46
|
MAILAM
|
TN-04-011-026-026/342
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171228
|
17/05/2022
|
Valliammai
|
2904011WL008033
|
Valliammai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammai
|
CANARA BANK(508532)
|
|
47
|
MAILAM
|
TN-04-011-026-026/345
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171229
|
17/05/2022
|
Lakshmi
|
2904011WL008033
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-026-026/347
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171230
|
17/05/2022
|
Elavarasi
|
2904011WL008033
|
Elavarasi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-026-026/348
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171231
|
17/05/2022
|
Radha
|
2904011WL008033
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
CANARA BANK(508532)
|
|
50
|
MAILAM
|
TN-04-011-026-026/35
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171232
|
17/05/2022
|
suprayan
|
2904011WL008033
|
suprayan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
suprayan
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-026-026/355
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171233
|
17/05/2022
|
Sivagami
|
2904011WL008033
|
Sivagami
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
52
|
MAILAM
|
TN-04-011-026-026/356
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171234
|
17/05/2022
|
Ponappan
|
2904011WL008033
|
Ponappan
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponappan
|
CANARA BANK(508532)
|
|
53
|
MAILAM
|
TN-04-011-026-026/36
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171235
|
17/05/2022
|
selvi
|
2904011WL008033
|
selvi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-026-026/360
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171236
|
17/05/2022
|
Sundari
|
2904011WL008033
|
Sundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
CANARA BANK(508532)
|
|
55
|
MAILAM
|
TN-04-011-026-026/366
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171237
|
17/05/2022
|
Santhi
|
2904011WL008033
|
Santhi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-026-026/369
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171238
|
17/05/2022
|
Devamathi
|
2904011WL008033
|
Devamathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devamathi
|
CANARA BANK(508532)
|
|
57
|
MAILAM
|
TN-04-011-026-026/375
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171239
|
17/05/2022
|
Lakshmi
|
2904011WL008033
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
MAILAM
|
TN-04-011-026-026/379
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171240
|
17/05/2022
|
Mangalakshmi
|
2904011WL008033
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-026-026/380
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171241
|
17/05/2022
|
Lakshmi
|
2904011WL008033
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-026-026/382
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171242
|
17/05/2022
|
Valli
|
2904011WL008033
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-026-026/383
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171243
|
17/05/2022
|
Rathi
|
2904011WL008033
|
Rathi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathi
|
CANARA BANK(508532)
|
|
62
|
MAILAM
|
TN-04-011-026-026/384
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171244
|
17/05/2022
|
Anjalai
|
2904011WL008033
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
63
|
MAILAM
|
TN-04-011-026-026/386
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171246
|
17/05/2022
|
Anjalai
|
2904011WL008033
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
64
|
MAILAM
|
TN-04-011-026-026/387
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171247
|
17/05/2022
|
Jayasudha
|
2904011WL008033
|
Jayasudha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-026-026/39
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171248
|
17/05/2022
|
Athilakshmi
|
2904011WL008033
|
Athilakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-026-026/394
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171250
|
17/05/2022
|
Gunasundari
|
2904011WL008033
|
Gunasundari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
67
|
MAILAM
|
TN-04-011-026-026/398
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171252
|
17/05/2022
|
Verammal
|
2904011WL008033
|
Verammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Verammal
|
CANARA BANK(508532)
|
|
68
|
MAILAM
|
TN-04-011-026-026/399
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171253
|
17/05/2022
|
Karpagam
|
2904011WL008033
|
Karpagam
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
CANARA BANK(508532)
|
|
69
|
MAILAM
|
TN-04-011-026-026/4
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171254
|
17/05/2022
|
Kasiyammal
|
2904011WL008033
|
Kasiyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
70
|
MAILAM
|
TN-04-011-026-026/401
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171255
|
17/05/2022
|
Venniyammal
|
2904011WL008033
|
Venniyammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venniyammal
|
CANARA BANK(508532)
|
|
71
|
MAILAM
|
TN-04-011-026-026/402
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171256
|
17/05/2022
|
panchali
|
2904011WL008033
|
panchali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
panchali
|
CANARA BANK(508532)
|
|
72
|
MAILAM
|
TN-04-011-026-026/404
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171257
|
17/05/2022
|
Amsa
|
2904011WL008033
|
Amsa
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-026-026/405
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171258
|
17/05/2022
|
alamelu
|
2904011WL008033
|
alamelu
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
alamelu
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-026-026/408
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171260
|
17/05/2022
|
Ganabathy
|
2904011WL008033
|
Ganabathy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganabathy
|
CANARA BANK(508532)
|
|
75
|
MAILAM
|
TN-04-011-026-026/409
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171261
|
17/05/2022
|
egavalli
|
2904011WL008033
|
egavalli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
egavalli
|
CANARA BANK(508532)
|
|
76
|
MAILAM
|
TN-04-011-026-026/41
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171262
|
17/05/2022
|
annapoorani
|
2904011WL008033
|
annapoorani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
annapoorani
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-026-026/411
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171263
|
17/05/2022
|
Gandhi
|
2904011WL008033
|
Gandhi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-026-026/415
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171266
|
17/05/2022
|
Kogilambal
|
2904011WL008033
|
Kogilambal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kogilambal
|
CANARA BANK(508532)
|
|
79
|
MAILAM
|
TN-04-011-026-026/418
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171268
|
17/05/2022
|
Thavamani
|
2904011WL008033
|
Thavamani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavamani
|
CANARA BANK(508532)
|
|
80
|
MAILAM
|
TN-04-011-026-026/424
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171270
|
17/05/2022
|
Rajaveni
|
2904011WL008033
|
Rajaveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
81
|
MAILAM
|
TN-04-011-026-026/426
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171271
|
17/05/2022
|
Vijayalakshmi
|
2904011WL008033
|
Vijayalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-026-026/427
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171272
|
17/05/2022
|
rani
|
2904011WL008033
|
rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rani
|
CANARA BANK(508532)
|
|
83
|
MAILAM
|
TN-04-011-026-026/429
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171273
|
17/05/2022
|
Poongodi
|
2904011WL008033
|
Poongodi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
84
|
MAILAM
|
TN-04-011-026-026/43
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171274
|
17/05/2022
|
Sageni
|
2904011WL008033
|
Sageni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sageni
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-026-026/430
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171275
|
17/05/2022
|
Mangalakshmi
|
2904011WL008033
|
Mangalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalakshmi
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-026-026/431
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171276
|
17/05/2022
|
Deviga
|
2904011WL008033
|
Deviga
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deviga
|
CANARA BANK(508532)
|
|
87
|
MAILAM
|
TN-04-011-026-026/434
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171277
|
17/05/2022
|
Valli
|
2904011WL008033
|
Valli
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
CANARA BANK(508532)
|
|
88
|
MAILAM
|
TN-04-011-026-026/436
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171279
|
17/05/2022
|
vasantha
|
2904011WL008033
|
vasantha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-026-026/437
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171280
|
17/05/2022
|
Usha
|
2904011WL008033
|
Usha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-026-026/438
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171281
|
17/05/2022
|
Kasthuri
|
2904011WL008033
|
Kasthuri
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-026-026/44
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171282
|
17/05/2022
|
anjalai
|
2904011WL008033
|
anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalai
|
CANARA BANK(508532)
|
|
92
|
MAILAM
|
TN-04-011-026-026/441
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171283
|
17/05/2022
|
Anjalai
|
2904011WL008033
|
Anjalai
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
CANARA BANK(508532)
|
|
93
|
MAILAM
|
TN-04-011-026-026/448
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171287
|
17/05/2022
|
munuswamy
|
2904011WL008033
|
munuswamy
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
munuswamy
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-026-026/450
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171289
|
17/05/2022
|
Danalakshmi
|
2904011WL008033
|
Danalakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
95
|
MAILAM
|
TN-04-011-026-026/455
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171290
|
17/05/2022
|
Panjali
|
2904011WL008033
|
Panjali
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjali
|
CANARA BANK(508532)
|
|
96
|
MAILAM
|
TN-04-011-026-026/458
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171292
|
17/05/2022
|
Malarveni
|
2904011WL008033
|
Malarveni
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarveni
|
CANARA BANK(508532)
|
|
97
|
MAILAM
|
TN-04-011-026-026/459
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171293
|
17/05/2022
|
Rani
|
2904011WL008033
|
Rani
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-026-026/46
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171294
|
17/05/2022
|
Chellammal
|
2904011WL008033
|
Chellammal
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
CANARA BANK(508532)
|
|
99
|
MAILAM
|
TN-04-011-026-026/461
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171295
|
17/05/2022
|
Lakshmi
|
2904011WL008033
|
Lakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-026-026/462
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171296
|
17/05/2022
|
Santha
|
2904011WL008033
|
Santha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-026-026/464
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171297
|
17/05/2022
|
Rajakumari
|
2904011WL008033
|
Rajakumari
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
102
|
MAILAM
|
TN-04-011-026-026/465
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171298
|
17/05/2022
|
Muthulakshmi
|
2904011WL008033
|
Muthulakshmi
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
103
|
MAILAM
|
TN-04-011-026-026/466
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171299
|
17/05/2022
|
mohana
|
2904011WL008033
|
mohana
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-026-026/467
(NEDIMOLIYANUR)
|
2904011000NRG23160520220171300
|
17/05/2022
|
Radha
|
2904011WL008033
|
Radha
|
00078
|
CNRB0005216
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|