|
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
|
KUTHALAM
|
TN-14-008-010-010/109-A
()
|
2914008000NRG23270620220569628
|
27/06/2022
|
AMBIKA
|
2914008WL009484
|
AMBIKA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-010-010/11-A
()
|
2914008000NRG23270620220569630
|
27/06/2022
|
MAHALAKSHMI
|
2914008WL009484
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-010-010/116-A
()
|
2914008000NRG23270620220569632
|
27/06/2022
|
MALLIGA
|
2914008WL009484
|
MALLIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-010-010/12-A
()
|
2914008000NRG23270620220569633
|
27/06/2022
|
ANGALAMMAI
|
2914008WL009484
|
ANGALAMMAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALAMMAI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-010-010/131-A
()
|
2914008000NRG23270620220569634
|
27/06/2022
|
NAGALAKSHMI
|
2914008WL009484
|
NAGALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-010-010/141-A
()
|
2914008000NRG23270620220569635
|
27/06/2022
|
SUBRAMANIYAN
|
2914008WL009484
|
SUBRAMANIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KUTHALAM
|
TN-14-008-010-010/166-A
()
|
2914008000NRG23270620220569638
|
27/06/2022
|
JOTHI
|
2914008WL009484
|
JOTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-010-010/166-A
()
|
2914008000NRG23270620220569637
|
27/06/2022
|
RAMALINGAM
|
2914008WL009484
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-010-010/177-A
()
|
2914008000NRG23270620220569639
|
27/06/2022
|
KALIYAMOORTHI
|
2914008WL009484
|
KALIYAMOORTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTHALAM
|
TN-14-008-010-010/180-A
()
|
2914008000NRG23270620220569641
|
27/06/2022
|
BALU
|
2914008WL009484
|
BALU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-010-010/182-A
()
|
2914008000NRG23270620220569642
|
27/06/2022
|
LAKSHMI
|
2914008WL009484
|
LAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-010-010/184-A
()
|
2914008000NRG23270620220569645
|
27/06/2022
|
MANIMEGALAI
|
2914008WL009484
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-010-010/187-A
()
|
2914008000NRG23270620220569646
|
27/06/2022
|
MASILAMANI
|
2914008WL009484
|
MASILAMANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-010-010/187-A
()
|
2914008000NRG23270620220569647
|
27/06/2022
|
SETHU
|
2914008WL009484
|
SETHU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETHU
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-010-010/188-A
()
|
2914008000NRG23270620220569648
|
27/06/2022
|
GOPALAKRISHANAN
|
2914008WL009484
|
GOPALAKRISHANAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOPALAKRISHANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-010-010/188-A
()
|
2914008000NRG23270620220569649
|
27/06/2022
|
JAGANTHAMBAL
|
2914008WL009484
|
JAGANTHAMBAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGANTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-010-010/189-A
()
|
2914008000NRG23270620220569650
|
27/06/2022
|
RAVI
|
2914008WL009484
|
RAVI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-010-010/189-A
()
|
2914008000NRG23270620220569651
|
27/06/2022
|
SUNDARI
|
2914008WL009484
|
SUNDARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KUTHALAM
|
TN-14-008-010-010/192-A
()
|
2914008000NRG23270620220569652
|
27/06/2022
|
NATARAJAN
|
2914008WL009484
|
NATARAJAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NATARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUTHALAM
|
TN-14-008-010-010/192-A
()
|
2914008000NRG23270620220569653
|
27/06/2022
|
SUMATHI
|
2914008WL009484
|
SUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUTHALAM
|
TN-14-008-010-010/194-A
()
|
2914008000NRG23270620220569656
|
27/06/2022
|
CHANDRA
|
2914008WL009484
|
CHANDRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-010-010/194-A
()
|
2914008000NRG23270620220569655
|
27/06/2022
|
THANGARASU
|
2914008WL009484
|
THANGARASU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-010-010/197-A
()
|
2914008000NRG23270620220569657
|
27/06/2022
|
ANANTHAN
|
2914008WL009484
|
ANANTHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAN
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-010-010/202-A
()
|
2914008000NRG23270620220569658
|
27/06/2022
|
KASTHURI
|
2914008WL009484
|
KASTHURI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KUTHALAM
|
TN-14-008-010-010/213-A
()
|
2914008000NRG23270620220569659
|
27/06/2022
|
BANUMATHI
|
2914008WL009484
|
BANUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KUTHALAM
|
TN-14-008-010-010/22-A
()
|
2914008000NRG23270620220569660
|
27/06/2022
|
THANGARASU
|
2914008WL009484
|
THANGARASU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-010-010/220-A
()
|
2914008000NRG23270620220569663
|
27/06/2022
|
MANJULA
|
2914008WL009484
|
MANJULA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KUTHALAM
|
TN-14-008-010-010/220-A
()
|
2914008000NRG23270620220569662
|
27/06/2022
|
PALANI
|
2914008WL009484
|
PALANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-010-010/225-A
()
|
2914008000NRG23270620220569665
|
27/06/2022
|
JOTHILAKSHMI
|
2914008WL009484
|
JOTHILAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KUTHALAM
|
TN-14-008-010-010/225-A
()
|
2914008000NRG23270620220569664
|
27/06/2022
|
RAVI
|
2914008WL009484
|
RAVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-010-010/23-A
()
|
2914008000NRG23270620220569667
|
27/06/2022
|
AMUTHA
|
2914008WL009484
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-010-010/23-A
()
|
2914008000NRG23270620220569666
|
27/06/2022
|
PALANIVEIL
|
2914008WL009484
|
PALANIVEIL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIVEIL
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-010-010/239-A
()
|
2914008000NRG23270620220569668
|
27/06/2022
|
PALANIVEL
|
2914008WL009484
|
PALANIVEL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KUTHALAM
|
TN-14-008-010-010/239-A
()
|
2914008000NRG23270620220569669
|
27/06/2022
|
VALARMATHI
|
2914008WL009484
|
VALARMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-010-010/24-A
()
|
2914008000NRG23270620220569671
|
27/06/2022
|
GANESAN
|
2914008WL009484
|
GANESAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-010-010/24-A
()
|
2914008000NRG23270620220569672
|
27/06/2022
|
LAKSHMI
|
2914008WL009484
|
LAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-010-010/25-A
()
|
2914008000NRG23270620220569676
|
27/06/2022
|
MAYNAVATHI
|
2914008WL009484
|
MAYNAVATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYNAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KUTHALAM
|
TN-14-008-010-010/25-A
()
|
2914008000NRG23270620220569675
|
27/06/2022
|
RAJAINDRAN
|
2914008WL009484
|
RAJAINDRAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAINDRAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-010-010/252-A
()
|
2914008000NRG23270620220569679
|
27/06/2022
|
KALIYAPERUMAL
|
2914008WL009484
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-010-010/253-A
()
|
2914008000NRG23270620220569680
|
27/06/2022
|
KRISHNAMOORTHI
|
2914008WL009484
|
KRISHNAMOORTHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-010-010/259-A
()
|
2914008000NRG23270620220569681
|
27/06/2022
|
ILAVARASI
|
2914008WL009484
|
ILAVARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-010-010/27-A
()
|
2914008000NRG23270620220569685
|
27/06/2022
|
CHINTHAMANI
|
2914008WL009484
|
CHINTHAMANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-010-010/27-A
()
|
2914008000NRG23270620220569684
|
27/06/2022
|
GOVINDASAMY
|
2914008WL009484
|
GOVINDASAMY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-010-010/274-A
()
|
2914008000NRG23270620220569686
|
27/06/2022
|
KAYALVIZHI
|
2914008WL009484
|
KAYALVIZHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAYALVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KUTHALAM
|
TN-14-008-010-010/276-A
()
|
2914008000NRG23270620220569687
|
27/06/2022
|
MURUGANANTHAM
|
2914008WL009484
|
MURUGANANTHAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGANANTHAM
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-010-010/287-A
()
|
2914008000NRG23270620220569689
|
27/06/2022
|
SUGUNA
|
2914008WL009484
|
SUGUNA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-010-010/288-A
()
|
2914008000NRG23270620220569691
|
27/06/2022
|
MUTHULAKSHMI
|
2914008WL009484
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-010-010/289-A
()
|
2914008000NRG23270620220569692
|
27/06/2022
|
KANIMOZHI
|
2914008WL009484
|
KANIMOZHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUTHALAM
|
TN-14-008-010-010/290-A
()
|
2914008000NRG23270620220569693
|
27/06/2022
|
SAROJA
|
2914008WL009484
|
SAROJA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-010-010/291-A
()
|
2914008000NRG23270620220569694
|
27/06/2022
|
BRINDHA
|
2914008WL009484
|
BRINDHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BRINDHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
KUTHALAM
|
TN-14-008-010-010/293-A
()
|
2914008000NRG23270620220569697
|
27/06/2022
|
VANITHA
|
2914008WL009484
|
VANITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-010-010/294-A
()
|
2914008000NRG23270620220569699
|
27/06/2022
|
ARUNA
|
2914008WL009484
|
ARUNA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUNA
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-010-010/294-A
()
|
2914008000NRG23270620220569698
|
27/06/2022
|
KANNAN
|
2914008WL009484
|
KANNAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KUTHALAM
|
TN-14-008-010-010/295-A
()
|
2914008000NRG23270620220569700
|
27/06/2022
|
JOTHI
|
2914008WL009484
|
JOTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-010-010/296-A
()
|
2914008000NRG23270620220569703
|
27/06/2022
|
MALA
|
2914008WL009484
|
MALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-010-010/297-A
()
|
2914008000NRG23270620220569705
|
27/06/2022
|
ISWARIYA
|
2914008WL009484
|
ISWARIYA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-010-010/297-A
()
|
2914008000NRG23270620220569704
|
27/06/2022
|
MANIKANDAN
|
2914008WL009484
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-010-010/302-A
()
|
2914008000NRG23270620220569706
|
27/06/2022
|
DEVI
|
2914008WL009484
|
DEVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-010-010/306-A
()
|
2914008000NRG23270620220569708
|
27/06/2022
|
REVATHI
|
2914008WL009484
|
REVATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KUTHALAM
|
TN-14-008-010-010/306-A
()
|
2914008000NRG23270620220569707
|
27/06/2022
|
VIJAYAKUMAR
|
2914008WL009484
|
VIJAYAKUMAR
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-010-010/311-A
()
|
2914008000NRG23270620220569709
|
27/06/2022
|
SRISATHYA
|
2914008WL009484
|
SRISATHYA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRISATHYA
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-010-010/312-A
()
|
2914008000NRG23270620220569710
|
27/06/2022
|
SUMATHI
|
2914008WL009484
|
SUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
63
|
KUTHALAM
|
TN-14-008-010-010/315-A
()
|
2914008000NRG23270620220569711
|
27/06/2022
|
MANI
|
2914008WL009484
|
MANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-010-010/32-A
()
|
2914008000NRG23270620220569714
|
27/06/2022
|
TAMILSELVI
|
2914008WL009484
|
TAMILSELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KUTHALAM
|
TN-14-008-010-010/320-A
()
|
2914008000NRG23270620220569715
|
27/06/2022
|
MANIMEGALAI
|
2914008WL009484
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-010-010/322-A
()
|
2914008000NRG23270620220569716
|
27/06/2022
|
DEVI
|
2914008WL009484
|
DEVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KUTHALAM
|
TN-14-008-010-010/57-A
()
|
2914008000NRG23270620220569733
|
27/06/2022
|
RAVI
|
2914008WL009484
|
RAVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KUTHALAM
|
TN-14-008-010-010/57-A
()
|
2914008000NRG23270620220569734
|
27/06/2022
|
SANTHI
|
2914008WL009484
|
SANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-010-010/62-A
()
|
2914008000NRG23270620220569735
|
27/06/2022
|
SANTHIRA
|
2914008WL009484
|
SANTHIRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KUTHALAM
|
TN-14-008-010-010/68-A
()
|
2914008000NRG23270620220569737
|
27/06/2022
|
THAMARAISELVI
|
2914008WL009484
|
THAMARAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMARAISELVI
|
BANK OF BARODA(606985)
|
|
71
|
KUTHALAM
|
TN-14-008-010-010/69-A
()
|
2914008000NRG23270620220569738
|
27/06/2022
|
DEVI
|
2914008WL009484
|
DEVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-010-010/86-A
()
|
2914008000NRG23270620220569741
|
27/06/2022
|
ANITHA
|
2914008WL009484
|
ANITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KUTHALAM
|
TN-14-008-010-010/86-A
()
|
2914008000NRG23270620220569740
|
27/06/2022
|
MURUGESAN
|
2914008WL009484
|
MURUGESAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-010-010/86-A
()
|
2914008000NRG23270620220569739
|
27/06/2022
|
VASANTHA
|
2914008WL009484
|
VASANTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-010-010/87-A
()
|
2914008000NRG23270620220569742
|
27/06/2022
|
VASANTHI
|
2914008WL009484
|
VASANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91458
|
91458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91458
|
91458
|
|
|
|
|
|
|
|