|
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
|
KATTANKOLATHUR
|
TN-01-007-032-035/2434-A
()
|
2901007000NRG24060520230417995
|
06/05/2023
|
Vasantha
|
2901007WL005937
|
Vasantha
|
00078
|
CNRB0002806
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-032-004/2468-A
()
|
2901007000NRG24060520230417928
|
06/05/2023
|
Govindammal
|
2901007WL005937
|
Govindammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Govindammal
|
CANARA BANK(508532)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-032-006/2601-A
()
|
2901007000NRG24060520230417930
|
06/05/2023
|
SELVI
|
2901007WL005937
|
SELVI
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-032-032/1010-A
()
|
2901007000NRG24060520230417931
|
06/05/2023
|
Pottiyammal
|
2901007WL005937
|
Pottiyammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pottiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-032-032/1011-A
()
|
2901007000NRG24060520230417932
|
06/05/2023
|
Mallika
|
2901007WL005937
|
Mallika
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mallika
|
CANARA BANK(508532)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-032-032/1014-A
()
|
2901007000NRG24060520230417933
|
06/05/2023
|
Anjalai
|
2901007WL005937
|
Anjalai
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-032-032/1015-A
()
|
2901007000NRG24060520230417934
|
06/05/2023
|
Chellammal
|
2901007WL005937
|
Chellammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chellammal
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-032-032/1020-A
()
|
2901007000NRG24060520230417935
|
06/05/2023
|
Adhilakshmi
|
2901007WL005937
|
Adhilakshmi
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-032-032/1021-A
()
|
2901007000NRG24060520230417936
|
06/05/2023
|
Maheswari
|
2901007WL005937
|
Maheswari
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-032-032/1022-A
()
|
2901007000NRG24060520230417937
|
06/05/2023
|
Murugammal
|
2901007WL005937
|
Murugammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Murugammal
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-032-032/1024-A
()
|
2901007000NRG24060520230417938
|
06/05/2023
|
Anjalai
|
2901007WL005937
|
Anjalai
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-032-032/1026-A
()
|
2901007000NRG24060520230417939
|
06/05/2023
|
Sathya
|
2901007WL005937
|
Sathya
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sathya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-032-032/1028-A
()
|
2901007000NRG24060520230417940
|
06/05/2023
|
Lakshmi
|
2901007WL005937
|
Lakshmi
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-032-032/1033-A
()
|
2901007000NRG24060520230417941
|
06/05/2023
|
Alamelu
|
2901007WL005937
|
Alamelu
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Alamelu
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-032-032/1035-A
()
|
2901007000NRG24060520230417942
|
06/05/2023
|
Selvarani
|
2901007WL005937
|
Selvarani
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvarani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-032-032/1036-A
()
|
2901007000NRG24060520230417943
|
06/05/2023
|
Amudha
|
2901007WL005937
|
Amudha
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amudha
|
CANARA BANK(508532)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-032-032/1040-A
()
|
2901007000NRG24060520230417944
|
06/05/2023
|
Sarasu
|
2901007WL005937
|
Sarasu
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sarasu
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-032-032/1041-A
()
|
2901007000NRG24060520230417945
|
06/05/2023
|
Muniyammal
|
2901007WL005937
|
Muniyammal
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-032-032/1043-A
()
|
2901007000NRG24060520230417946
|
06/05/2023
|
Kanniyammal
|
2901007WL005937
|
Kanniyammal
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-032-032/1055-A
()
|
2901007000NRG24060520230417947
|
06/05/2023
|
Muthukili
|
2901007WL005937
|
Muthukili
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-032-032/1058-A
()
|
2901007000NRG24060520230417948
|
06/05/2023
|
Anjalai
|
2901007WL005937
|
Anjalai
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-032-032/1064-A
()
|
2901007000NRG24060520230417949
|
06/05/2023
|
Chinnakulandhai
|
2901007WL005937
|
Chinnakulandhai
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnakulandhai
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-032-032/1069-A
()
|
2901007000NRG24060520230417950
|
06/05/2023
|
Kanniyammal
|
2901007WL005937
|
Kanniyammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-032-032/1071-A
()
|
2901007000NRG24060520230417951
|
06/05/2023
|
Indhirani
|
2901007WL005937
|
Indhirani
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Indhirani
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-032-032/1077-A
()
|
2901007000NRG24060520230417952
|
06/05/2023
|
Puspha
|
2901007WL005937
|
Puspha
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Puspha
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-032-032/1079-A
()
|
2901007000NRG24060520230417953
|
06/05/2023
|
Sokkammal
|
2901007WL005937
|
Sokkammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-032-032/1083-A
()
|
2901007000NRG24060520230417954
|
06/05/2023
|
Selvi
|
2901007WL005937
|
Selvi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-032-032/1085-A
()
|
2901007000NRG24060520230417955
|
06/05/2023
|
Thanthoni
|
2901007WL005937
|
Thanthoni
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thanthoni
|
KARUR VYSA BANK(607100)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-032-032/1088-A
()
|
2901007000NRG24060520230417956
|
06/05/2023
|
Kamatchi
|
2901007WL005937
|
Kamatchi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kamatchi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-032-032/1371-A
()
|
2901007000NRG24060520230417957
|
06/05/2023
|
Gangammal
|
2901007WL005937
|
Gangammal
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gangammal
|
BANK OF BARODA(606985)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-032-032/1373-a
()
|
2901007000NRG24060520230417958
|
06/05/2023
|
Mariyammal
|
2901007WL005937
|
Mariyammal
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-032-032/1397-A
()
|
2901007000NRG24060520230417959
|
06/05/2023
|
Puspha
|
2901007WL005937
|
Puspha
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Puspha
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-032-032/1406-A
()
|
2901007000NRG24060520230417960
|
06/05/2023
|
Devi
|
2901007WL005937
|
Devi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-032-032/1413-A
()
|
2901007000NRG24060520230417961
|
06/05/2023
|
Valliyammal
|
2901007WL005937
|
Valliyammal
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-032-032/1415-A
()
|
2901007000NRG24060520230417962
|
06/05/2023
|
Bavani
|
2901007WL005937
|
Bavani
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bavani
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-032-032/1420-A
()
|
2901007000NRG24060520230417963
|
06/05/2023
|
Adhilakshmi
|
2901007WL005937
|
Adhilakshmi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Adhilakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-032-032/1429-A
()
|
2901007000NRG24060520230417964
|
06/05/2023
|
Karpagam
|
2901007WL005937
|
Karpagam
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Karpagam
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-032-032/1597-A
()
|
2901007000NRG24060520230417965
|
06/05/2023
|
Parimalagandhi
|
2901007WL005937
|
Parimalagandhi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Parimalagandhi
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-032-032/1727-A
()
|
2901007000NRG24060520230417966
|
06/05/2023
|
Chinnaponnu
|
2901007WL005937
|
Chinnaponnu
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-032-032/1911-A
()
|
2901007000NRG24060520230417967
|
06/05/2023
|
Vimala
|
2901007WL005937
|
Vimala
|
00078
|
CNRB0003751
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vimala
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-032-032/1935-A
()
|
2901007000NRG24060520230417968
|
06/05/2023
|
Santhi
|
2901007WL005937
|
Santhi
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-032-032/1937-A
()
|
2901007000NRG24060520230417969
|
06/05/2023
|
Deivanai
|
2901007WL005937
|
Deivanai
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Deivanai
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-032-032/1944-A
()
|
2901007000NRG24060520230417970
|
06/05/2023
|
Mariyammal
|
2901007WL005937
|
Mariyammal
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-032-032/1988-A
()
|
2901007000NRG24060520230417971
|
06/05/2023
|
Rose
|
2901007WL005937
|
Rose
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rose
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-032-032/2299-A
()
|
2901007000NRG24060520230417972
|
06/05/2023
|
Ranga
|
2901007WL005937
|
Ranga
|
00078
|
CNRB0003751
|
1260
|
1260
|
Rejected
|
18/05/2023
|
|
039247885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-032-032/2325-A
()
|
2901007000NRG24060520230417973
|
06/05/2023
|
Valli g
|
2901007WL005937
|
Valli g
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Valli g
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-032-032/2415-A
()
|
2901007000NRG24060520230417974
|
06/05/2023
|
Panjalai
|
2901007WL005937
|
Panjalai
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Panjalai
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-032-032/2420-A
()
|
2901007000NRG24060520230417975
|
06/05/2023
|
Gangammal
|
2901007WL005937
|
Gangammal
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-032-032/2510-A
()
|
2901007000NRG24060520230417976
|
06/05/2023
|
Meharunbeevi
|
2901007WL005937
|
Meharunbeevi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Meharunbeevi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-032-032/2626-A
()
|
2901007000NRG24060520230417977
|
06/05/2023
|
Parvathy
|
2901007WL005937
|
Parvathy
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-032-032/2662-A
()
|
2901007000NRG24060520230417978
|
06/05/2023
|
Kanaga
|
2901007WL005937
|
Kanaga
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanaga
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-032-032/2663-A
()
|
2901007000NRG24060520230417979
|
06/05/2023
|
Santhi
|
2901007WL005937
|
Santhi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-032-032/2677-A
()
|
2901007000NRG24060520230417980
|
06/05/2023
|
Saraswathi
|
2901007WL005937
|
Saraswathi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-032-032/3074-A
()
|
2901007000NRG24060520230417981
|
06/05/2023
|
Vijaya
|
2901007WL005937
|
Vijaya
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-032-032/3075-A
()
|
2901007000NRG24060520230417982
|
06/05/2023
|
Uma
|
2901007WL005937
|
Uma
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Uma
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-032-032/3076-A
()
|
2901007000NRG24060520230417983
|
06/05/2023
|
Anjali
|
2901007WL005937
|
Anjali
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-032-032/3098-A
()
|
2901007000NRG24060520230417984
|
06/05/2023
|
Hemalatha
|
2901007WL005937
|
Hemalatha
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-032-032/3148-A
()
|
2901007000NRG24060520230417985
|
06/05/2023
|
Porkodi
|
2901007WL005937
|
Porkodi
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Porkodi
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-032-032/3164-A
()
|
2901007000NRG24060520230417986
|
06/05/2023
|
Saraswathi
|
2901007WL005937
|
Saraswathi
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-032-032/3194-A
()
|
2901007000NRG24060520230417987
|
06/05/2023
|
Ambika
|
2901007WL005937
|
Ambika
|
00078
|
CNRB0003751
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-032-032/3197-A
()
|
2901007000NRG24060520230417988
|
06/05/2023
|
Bhuvaneswari
|
2901007WL005937
|
Bhuvaneswari
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-032-032/3288-A
()
|
2901007000NRG24060520230417989
|
06/05/2023
|
Amutha
|
2901007WL005937
|
Amutha
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amutha
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-032-032/3289-A
()
|
2901007000NRG24060520230417990
|
06/05/2023
|
Pushpa
|
2901007WL005937
|
Pushpa
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-032-032/3296-A
()
|
2901007000NRG24060520230417991
|
06/05/2023
|
Soundharya
|
2901007WL005937
|
Soundharya
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-032-032/3314-A
()
|
2901007000NRG24060520230417992
|
06/05/2023
|
Rathika
|
2901007WL005937
|
Rathika
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rathika
|
KARUR VYSA BANK(607100)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-032-035/1863-A
()
|
2901007000NRG24060520230417993
|
06/05/2023
|
Sulotchana
|
2901007WL005937
|
Sulotchana
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sulotchana
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-032-035/2283-A
()
|
2901007000NRG24060520230417994
|
06/05/2023
|
Mallika
|
2901007WL005937
|
Mallika
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mallika
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-032-035/2439-A
()
|
2901007000NRG24060520230417996
|
06/05/2023
|
Malliga
|
2901007WL005937
|
Malliga
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Malliga
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-032-035/2444-A
()
|
2901007000NRG24060520230417997
|
06/05/2023
|
danalakshmi
|
2901007WL005937
|
danalakshmi
|
00078
|
CNRB0003751
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-032-035/2739-A
()
|
2901007000NRG24060520230417998
|
06/05/2023
|
Mythili
|
2901007WL005937
|
Mythili
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mythili
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-032-035/3282-A
()
|
2901007000NRG24060520230417999
|
06/05/2023
|
Pavunamma
|
2901007WL005937
|
Pavunamma
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pavunamma
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-032-035/3290-A
()
|
2901007000NRG24060520230418000
|
06/05/2023
|
Rajeswari
|
2901007WL005937
|
Rajeswari
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-032-035/3301-A
()
|
2901007000NRG24060520230418001
|
06/05/2023
|
Annammal
|
2901007WL005937
|
Annammal
|
00078
|
CNRB0003751
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Annammal
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-032-035/3309-A
()
|
2901007000NRG24060520230418002
|
06/05/2023
|
Valarmathi
|
2901007WL005937
|
Valarmathi
|
00078
|
CNRB0003751
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039247885
|
|
Valarmathi
|
KARUR VYSA BANK(607100)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-032-035/3315-A
()
|
2901007000NRG24060520230418003
|
06/05/2023
|
Punithavathi
|
2901007WL005937
|
Punithavathi
|
00078
|
CNRB0003751
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-33-007-032-032/2264-A
()
|
2901007000NRG24060520230418004
|
06/05/2023
|
Nandhini
|
2901007WL005937
|
Nandhini
|
00078
|
CNRB0003751
|
253
|
253
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nandhini
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-33-007-032-032/2384-A
()
|
2901007000NRG24060520230418005
|
06/05/2023
|
Ellammal
|
2901007WL005937
|
Ellammal
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Ellammal
|
CANARA BANK(508532)
|
|
78
|
KATTANKOLATHUR
|
TN-33-007-032-032/2417-A
()
|
2901007000NRG24060520230418006
|
06/05/2023
|
Vasanthi
|
2901007WL005937
|
Vasanthi
|
00078
|
CNRB0003751
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KATTANKOLATHUR
|
TN-33-007-032-032/2998-A
()
|
2901007000NRG24060520230418007
|
06/05/2023
|
Mani
|
2901007WL005937
|
Mani
|
00078
|
CNRB0003751
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mani
|
CANARA BANK(508532)
|
|
80
|
KATTANKOLATHUR
|
TN-33-007-032-035/3221-A
()
|
2901007000NRG24060520230418008
|
06/05/2023
|
Nirmala
|
2901007WL005937
|
Nirmala
|
00078
|
CNRB0003751
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82743
|
82743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83499
|
83499
|
|
|
|
|
|
|
|