|
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
|
SATTUR
|
TN-24-011-045-045/1512
(Venkatachalapuram)
|
2924011000NRG23240220232459249
|
24/02/2023
|
Renganayaki
|
2924011WL058879
|
Renganayaki
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
2
|
SATTUR
|
TN-24-011-045-045/1624
(Venkatachalapuram)
|
2924011000NRG23240220232459264
|
24/02/2023
|
SHANTHI K
|
2924011WL058879
|
SHANTHI K
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
SHANTHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-045-045/1547
(Venkatachalapuram)
|
2924011000NRG23240220232459257
|
24/02/2023
|
RAMALAKSHMI R
|
2924011WL058879
|
RAMALAKSHMI R
|
00078
|
CNRB0003612
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SATTUR
|
TN-24-011-045-045/109
(Venkatachalapuram)
|
2924011000NRG23240220232459216
|
24/02/2023
|
Indhira
|
2924011WL058879
|
Indhira
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indhira
|
HDFC BANK LTD(607152)
|
|
5
|
SATTUR
|
TN-24-011-045-045/1101
(Venkatachalapuram)
|
2924011000NRG23240220232459217
|
24/02/2023
|
Vasantha
|
2924011WL058879
|
Vasantha
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-045-045/1129
(Venkatachalapuram)
|
2924011000NRG23240220232459218
|
24/02/2023
|
R Mariammal
|
2924011WL058879
|
R Mariammal
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Mariammal
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-045-045/1136
(Venkatachalapuram)
|
2924011000NRG23240220232459219
|
24/02/2023
|
Tamilselvi
|
2924011WL058879
|
Tamilselvi
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-045-045/1190
(Venkatachalapuram)
|
2924011000NRG23240220232459220
|
24/02/2023
|
S Mariammal
|
2924011WL058879
|
S Mariammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Mariammal
|
CANARA BANK(508532)
|
|
9
|
SATTUR
|
TN-24-011-045-045/1197
(Venkatachalapuram)
|
2924011000NRG23240220232459221
|
24/02/2023
|
S.Valliammal
|
2924011WL058879
|
S.Valliammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Valliammal
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-045-045/1212
(Venkatachalapuram)
|
2924011000NRG23240220232459222
|
24/02/2023
|
R Vellaiammal
|
2924011WL058879
|
R Vellaiammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Vellaiammal
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-045-045/1221
(Venkatachalapuram)
|
2924011000NRG23240220232459223
|
24/02/2023
|
P Sangareswari
|
2924011WL058879
|
P Sangareswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
P Sangareswari
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-045-045/1228
(Venkatachalapuram)
|
2924011000NRG23240220232459224
|
24/02/2023
|
S Mariammal
|
2924011WL058879
|
S Mariammal
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Mariammal
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-045-045/1252
(Venkatachalapuram)
|
2924011000NRG23240220232459225
|
24/02/2023
|
S Lakshmithai
|
2924011WL058879
|
S Lakshmithai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Lakshmithai
|
CANARA BANK(508532)
|
|
14
|
SATTUR
|
TN-24-011-045-045/1257
(Venkatachalapuram)
|
2924011000NRG23240220232459226
|
24/02/2023
|
P.Athilakshmi
|
2924011WL058879
|
P.Athilakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
P.Athilakshmi
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-045-045/1276
(Venkatachalapuram)
|
2924011000NRG23240220232459227
|
24/02/2023
|
S Athilakshmi
|
2924011WL058879
|
S Athilakshmi
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Athilakshmi
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-045-045/1281
(Venkatachalapuram)
|
2924011000NRG23240220232459228
|
24/02/2023
|
Santha
|
2924011WL058879
|
Santha
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santha
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-045-045/1284
(Venkatachalapuram)
|
2924011000NRG23240220232459229
|
24/02/2023
|
M Kaliammal
|
2924011WL058879
|
M Kaliammal
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Kaliammal
|
CANARA BANK(508532)
|
|
18
|
SATTUR
|
TN-24-011-045-045/1289
(Venkatachalapuram)
|
2924011000NRG23240220232459230
|
24/02/2023
|
K Santhanammal
|
2924011WL058879
|
K Santhanammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Santhanammal
|
CANARA BANK(508532)
|
|
19
|
SATTUR
|
TN-24-011-045-045/1304-A
(Venkatachalapuram)
|
2924011000NRG23240220232459231
|
24/02/2023
|
Rathika
|
2924011WL058879
|
Rathika
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rathika
|
CANARA BANK(508532)
|
|
20
|
SATTUR
|
TN-24-011-045-045/1308
(Venkatachalapuram)
|
2924011000NRG23240220232459232
|
24/02/2023
|
S.Muthulakshmi
|
2924011WL058879
|
S.Muthulakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
SATTUR
|
TN-24-011-045-045/1320
(Venkatachalapuram)
|
2924011000NRG23240220232459233
|
24/02/2023
|
A Mariammal
|
2924011WL058879
|
A Mariammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
A Mariammal
|
CANARA BANK(508532)
|
|
22
|
SATTUR
|
TN-24-011-045-045/1324
(Venkatachalapuram)
|
2924011000NRG23240220232459234
|
24/02/2023
|
D Muthu Jeya
|
2924011WL058879
|
D Muthu Jeya
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
D Muthu Jeya
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-045-045/133
(Venkatachalapuram)
|
2924011000NRG23240220232459235
|
24/02/2023
|
S.Jeyanthi
|
2924011WL058879
|
S.Jeyanthi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Jeyanthi
|
CANARA BANK(508532)
|
|
24
|
SATTUR
|
TN-24-011-045-045/1331
(Venkatachalapuram)
|
2924011000NRG23240220232459236
|
24/02/2023
|
M Sundari
|
2924011WL058879
|
M Sundari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Sundari
|
CANARA BANK(508532)
|
|
25
|
SATTUR
|
TN-24-011-045-045/1336
(Venkatachalapuram)
|
2924011000NRG23240220232459237
|
24/02/2023
|
Rajapushpam
|
2924011WL058879
|
Rajapushpam
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajapushpam
|
CANARA BANK(508532)
|
|
26
|
SATTUR
|
TN-24-011-045-045/1339
(Venkatachalapuram)
|
2924011000NRG23240220232459238
|
24/02/2023
|
V Mariammal
|
2924011WL058879
|
V Mariammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
V Mariammal
|
CANARA BANK(508532)
|
|
27
|
SATTUR
|
TN-24-011-045-045/1346
(Venkatachalapuram)
|
2924011000NRG23240220232459239
|
24/02/2023
|
M.Muthumari
|
2924011WL058879
|
M.Muthumari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
SATTUR
|
TN-24-011-045-045/1364
(Venkatachalapuram)
|
2924011000NRG23240220232459240
|
24/02/2023
|
S.Vijayalakshmi
|
2924011WL058879
|
S.Vijayalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Vijayalakshmi
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-045-045/1364
(Venkatachalapuram)
|
2924011000NRG23240220232459241
|
24/02/2023
|
Selvam
|
2924011WL058879
|
Selvam
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvam
|
CANARA BANK(508532)
|
|
30
|
SATTUR
|
TN-24-011-045-045/1366
(Venkatachalapuram)
|
2924011000NRG23240220232459242
|
24/02/2023
|
N Tamilselvi
|
2924011WL058879
|
N Tamilselvi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
N Tamilselvi
|
CANARA BANK(508532)
|
|
31
|
SATTUR
|
TN-24-011-045-045/1373
(Venkatachalapuram)
|
2924011000NRG23240220232459243
|
24/02/2023
|
S Santhi
|
2924011WL058879
|
S Santhi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Santhi
|
CANARA BANK(508532)
|
|
32
|
SATTUR
|
TN-24-011-045-045/1376
(Venkatachalapuram)
|
2924011000NRG23240220232459244
|
24/02/2023
|
Leela
|
2924011WL058879
|
Leela
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leela
|
CANARA BANK(508532)
|
|
33
|
SATTUR
|
TN-24-011-045-045/1387
(Venkatachalapuram)
|
2924011000NRG23240220232459245
|
24/02/2023
|
I.Arokiyarani
|
2924011WL058879
|
I.Arokiyarani
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
I.Arokiyarani
|
CANARA BANK(508532)
|
|
34
|
SATTUR
|
TN-24-011-045-045/1389
(Venkatachalapuram)
|
2924011000NRG23240220232459246
|
24/02/2023
|
J Chellathai
|
2924011WL058879
|
J Chellathai
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
J Chellathai
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-045-045/1400
(Venkatachalapuram)
|
2924011000NRG23240220232459247
|
24/02/2023
|
E Ramar
|
2924011WL058879
|
E Ramar
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
E Ramar
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-045-045/150
(Venkatachalapuram)
|
2924011000NRG23240220232459248
|
24/02/2023
|
M Pushbam
|
2924011WL058879
|
M Pushbam
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Pushbam
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-045-045/1515
(Venkatachalapuram)
|
2924011000NRG23240220232459250
|
24/02/2023
|
Subbulakshmi
|
2924011WL058879
|
Subbulakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SATTUR
|
TN-24-011-045-045/153
(Venkatachalapuram)
|
2924011000NRG23240220232459251
|
24/02/2023
|
P.Gengammal
|
2924011WL058879
|
P.Gengammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
P.Gengammal
|
CANARA BANK(508532)
|
|
39
|
SATTUR
|
TN-24-011-045-045/1536
(Venkatachalapuram)
|
2924011000NRG23240220232459252
|
24/02/2023
|
Mariammal G
|
2924011WL058879
|
Mariammal G
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariammal G
|
CANARA BANK(508532)
|
|
40
|
SATTUR
|
TN-24-011-045-045/1540
(Venkatachalapuram)
|
2924011000NRG23240220232459253
|
24/02/2023
|
Petchiyammal P
|
2924011WL058879
|
Petchiyammal P
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Petchiyammal P
|
CANARA BANK(508532)
|
|
41
|
SATTUR
|
TN-24-011-045-045/1541
(Venkatachalapuram)
|
2924011000NRG23240220232459254
|
24/02/2023
|
Nagarajan K
|
2924011WL058879
|
Nagarajan K
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagarajan K
|
CANARA BANK(508532)
|
|
42
|
SATTUR
|
TN-24-011-045-045/1542
(Venkatachalapuram)
|
2924011000NRG23240220232459255
|
24/02/2023
|
Murugan M
|
2924011WL058879
|
Murugan M
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugan M
|
CANARA BANK(508532)
|
|
43
|
SATTUR
|
TN-24-011-045-045/1546
(Venkatachalapuram)
|
2924011000NRG23240220232459256
|
24/02/2023
|
SARANYA P
|
2924011WL058879
|
SARANYA P
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
44
|
SATTUR
|
TN-24-011-045-045/1559
(Venkatachalapuram)
|
2924011000NRG23240220232459258
|
24/02/2023
|
AVUDAITHAI P
|
2924011WL058879
|
AVUDAITHAI P
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
AVUDAITHAI P
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-045-045/1562
(Venkatachalapuram)
|
2924011000NRG23240220232459259
|
24/02/2023
|
ELLAMMAL K
|
2924011WL058879
|
ELLAMMAL K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
ELLAMMAL K
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-045-045/1570
(Venkatachalapuram)
|
2924011000NRG23240220232459260
|
24/02/2023
|
RENGALAKSHMI S
|
2924011WL058879
|
RENGALAKSHMI S
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
RENGALAKSHMI S
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
SATTUR
|
TN-24-011-045-045/1595
(Venkatachalapuram)
|
2924011000NRG23240220232459261
|
24/02/2023
|
RAMALAKSHMI M
|
2924011WL058879
|
RAMALAKSHMI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI M
|
CANARA BANK(508532)
|
|
48
|
SATTUR
|
TN-24-011-045-045/1601
(Venkatachalapuram)
|
2924011000NRG23240220232459262
|
24/02/2023
|
ANUSIYA R
|
2924011WL058879
|
ANUSIYA R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANUSIYA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTUR
|
TN-24-011-045-045/1603
(Venkatachalapuram)
|
2924011000NRG23240220232459263
|
24/02/2023
|
MAGALAKSHMI L
|
2924011WL058879
|
MAGALAKSHMI L
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAGALAKSHMI L
|
HDFC BANK LTD(607152)
|
|
50
|
SATTUR
|
TN-24-011-045-045/1626
(Venkatachalapuram)
|
2924011000NRG23240220232459265
|
24/02/2023
|
PONNUTHAI K
|
2924011WL058879
|
PONNUTHAI K
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNUTHAI K
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-045-045/1637
(Venkatachalapuram)
|
2924011000NRG23240220232459266
|
24/02/2023
|
RANI R
|
2924011WL058879
|
RANI R
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI R
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-045-045/1639
(Venkatachalapuram)
|
2924011000NRG23240220232459267
|
24/02/2023
|
SANTHA R
|
2924011WL058879
|
SANTHA R
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHA R
|
CANARA BANK(508532)
|
|
53
|
SATTUR
|
TN-24-011-045-045/164
(Venkatachalapuram)
|
2924011000NRG23240220232459268
|
24/02/2023
|
K.Jeeva
|
2924011WL058879
|
K.Jeeva
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Jeeva
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-045-045/1640
(Venkatachalapuram)
|
2924011000NRG23240220232459269
|
24/02/2023
|
SRIDEVI M
|
2924011WL058879
|
SRIDEVI M
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
SRIDEVI M
|
CANARA BANK(508532)
|
|
55
|
SATTUR
|
TN-24-011-045-045/173
(Venkatachalapuram)
|
2924011000NRG23240220232459271
|
24/02/2023
|
V Gurusamy
|
2924011WL058879
|
V Gurusamy
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
005713705
|
|
V Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SATTUR
|
TN-24-011-045-045/1815
(Venkatachalapuram)
|
2924011000NRG23240220232459272
|
24/02/2023
|
Maheswari
|
2924011WL058879
|
Maheswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maheswari
|
CANARA BANK(508532)
|
|
57
|
SATTUR
|
TN-24-011-045-045/1845
(Venkatachalapuram)
|
2924011000NRG23240220232459273
|
24/02/2023
|
Kalishwari
|
2924011WL058879
|
Kalishwari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalishwari
|
CANARA BANK(508532)
|
|
58
|
SATTUR
|
TN-24-011-045-045/191
(Venkatachalapuram)
|
2924011000NRG23240220232459274
|
24/02/2023
|
Kondammal
|
2924011WL058879
|
Kondammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kondammal
|
CANARA BANK(508532)
|
|
59
|
SATTUR
|
TN-24-011-045-045/192
(Venkatachalapuram)
|
2924011000NRG23240220232459275
|
24/02/2023
|
Malliga
|
2924011WL058879
|
Malliga
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
CANARA BANK(508532)
|
|
60
|
SATTUR
|
TN-24-011-045-045/196
(Venkatachalapuram)
|
2924011000NRG23240220232459276
|
24/02/2023
|
N.Sathiyabama
|
2924011WL058879
|
N.Sathiyabama
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
N.Sathiyabama
|
CANARA BANK(508532)
|
|
61
|
SATTUR
|
TN-24-011-045-045/197
(Venkatachalapuram)
|
2924011000NRG23240220232459277
|
24/02/2023
|
V Dhanalakshmi
|
2924011WL058879
|
V Dhanalakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
V Dhanalakshmi
|
CANARA BANK(508532)
|
|
62
|
SATTUR
|
TN-24-011-045-045/198
(Venkatachalapuram)
|
2924011000NRG23240220232459278
|
24/02/2023
|
VENKIDASAMY I
|
2924011WL058879
|
VENKIDASAMY I
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENKIDASAMY I
|
CANARA BANK(508532)
|
|
63
|
SATTUR
|
TN-24-011-045-045/218
(Venkatachalapuram)
|
2924011000NRG23240220232459279
|
24/02/2023
|
S .Venkitammal
|
2924011WL058879
|
S .Venkitammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S .Venkitammal
|
CANARA BANK(508532)
|
|
64
|
SATTUR
|
TN-24-011-045-045/219
(Venkatachalapuram)
|
2924011000NRG23240220232459280
|
24/02/2023
|
K.Manjula
|
2924011WL058879
|
K.Manjula
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Manjula
|
CANARA BANK(508532)
|
|
65
|
SATTUR
|
TN-24-011-045-045/220
(Venkatachalapuram)
|
2924011000NRG23240220232459281
|
24/02/2023
|
Rajaveni
|
2924011WL058879
|
Rajaveni
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajaveni
|
CANARA BANK(508532)
|
|
66
|
SATTUR
|
TN-24-011-045-045/251
(Venkatachalapuram)
|
2924011000NRG23240220232459282
|
24/02/2023
|
G.Adhilakshmi
|
2924011WL058879
|
G.Adhilakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
G.Adhilakshmi
|
CANARA BANK(508532)
|
|
67
|
SATTUR
|
TN-24-011-045-045/279
(Venkatachalapuram)
|
2924011000NRG23240220232459283
|
24/02/2023
|
Packiyalakshmi
|
2924011WL058879
|
Packiyalakshmi
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
68
|
SATTUR
|
TN-24-011-045-045/291
(Venkatachalapuram)
|
2924011000NRG23240220232459284
|
24/02/2023
|
Subbulakshmi
|
2924011WL058879
|
Subbulakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
69
|
SATTUR
|
TN-24-011-045-045/318
(Venkatachalapuram)
|
2924011000NRG23240220232459285
|
24/02/2023
|
Subbalakshmi
|
2924011WL058879
|
Subbalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbalakshmi
|
CANARA BANK(508532)
|
|
70
|
SATTUR
|
TN-24-011-045-045/336
(Venkatachalapuram)
|
2924011000NRG23240220232459286
|
24/02/2023
|
K Kaleeswari
|
2924011WL058879
|
K Kaleeswari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Kaleeswari
|
CANARA BANK(508532)
|
|
71
|
SATTUR
|
TN-24-011-045-045/352
(Venkatachalapuram)
|
2924011000NRG23240220232459287
|
24/02/2023
|
M.Thangamari
|
2924011WL058879
|
M.Thangamari
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Thangamari
|
CANARA BANK(508532)
|
|
72
|
SATTUR
|
TN-24-011-045-045/364
(Venkatachalapuram)
|
2924011000NRG23240220232459288
|
24/02/2023
|
Rajeswari
|
2924011WL058879
|
Rajeswari
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
73
|
SATTUR
|
TN-24-011-045-045/377
(Venkatachalapuram)
|
2924011000NRG23240220232459289
|
24/02/2023
|
M.Avudaiammal
|
2924011WL058879
|
M.Avudaiammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Avudaiammal
|
CANARA BANK(508532)
|
|
74
|
SATTUR
|
TN-24-011-045-045/396
(Venkatachalapuram)
|
2924011000NRG23240220232459290
|
24/02/2023
|
Nagalakshmi
|
2924011WL058879
|
Nagalakshmi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
75
|
SATTUR
|
TN-24-011-045-045/437
(Venkatachalapuram)
|
2924011000NRG23240220232459291
|
24/02/2023
|
Selvarani
|
2924011WL058879
|
Selvarani
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvarani
|
CANARA BANK(508532)
|
|
76
|
SATTUR
|
TN-24-011-045-045/438
(Venkatachalapuram)
|
2924011000NRG23240220232459292
|
24/02/2023
|
L Mariammal
|
2924011WL058879
|
L Mariammal
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
L Mariammal
|
CANARA BANK(508532)
|
|
77
|
SATTUR
|
TN-24-011-045-045/473
(Venkatachalapuram)
|
2924011000NRG23240220232459293
|
24/02/2023
|
Vigneshwari
|
2924011WL058879
|
Vigneshwari
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vigneshwari
|
CANARA BANK(508532)
|
|
78
|
SATTUR
|
TN-24-011-045-045/479
(Venkatachalapuram)
|
2924011000NRG23240220232459294
|
24/02/2023
|
Jamuna
|
2924011WL058879
|
Jamuna
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jamuna
|
CANARA BANK(508532)
|
|
79
|
SATTUR
|
TN-24-011-045-045/480
(Venkatachalapuram)
|
2924011000NRG23240220232459295
|
24/02/2023
|
Pappa
|
2924011WL058879
|
Pappa
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappa
|
CANARA BANK(508532)
|
|
80
|
SATTUR
|
TN-24-011-045-045/566
(Venkatachalapuram)
|
2924011000NRG23240220232459296
|
24/02/2023
|
Kalavathi
|
2924011WL058879
|
Kalavathi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
81
|
SATTUR
|
TN-24-011-045-045/576
(Venkatachalapuram)
|
2924011000NRG23240220232459297
|
24/02/2023
|
R Kalawathi
|
2924011WL058879
|
R Kalawathi
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
R Kalawathi
|
CANARA BANK(508532)
|
|
82
|
SATTUR
|
TN-24-011-045-045/597
(Venkatachalapuram)
|
2924011000NRG23240220232459298
|
24/02/2023
|
S.Adhilakshmi
|
2924011WL058879
|
S.Adhilakshmi
|
00078
|
CNRB0003754
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Adhilakshmi
|
CANARA BANK(508532)
|
|
83
|
SATTUR
|
TN-24-011-045-045/92
(Venkatachalapuram)
|
2924011000NRG23240220232459299
|
24/02/2023
|
S Saroja
|
2924011WL058879
|
S Saroja
|
00078
|
CNRB0003754
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100506
|
100506
|
|
|
|
|
|
|
|
|
84
|
SATTUR
|
TN-24-011-045-045/1718
(Venkatachalapuram)
|
2924011000NRG23240220232459270
|
24/02/2023
|
RAMALAKSHMI V
|
2924011WL058879
|
RAMALAKSHMI V
|
00177
|
IOBA0001018
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105566
|
105566
|
|
|
|
|
|
|
|