|
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
|
NAGAPATTINAM
|
TN-14-001-011-003/111-A
(MAHADANAM)
|
2914001000NRG23130820221054224
|
13/08/2022
|
PASUPATHI
|
2914001WL020035
|
PASUPATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/139-A
(MAHADANAM)
|
2914001000NRG23130820221054226
|
13/08/2022
|
KANAGAVALLI
|
2914001WL020035
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/139-A
(MAHADANAM)
|
2914001000NRG23130820221054225
|
13/08/2022
|
THANGAMANI
|
2914001WL020035
|
THANGAMANI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/156-A
(MAHADANAM)
|
2914001000NRG23130820221054227
|
13/08/2022
|
SARASWATHI
|
2914001WL020035
|
SARASWATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/2-A
(MAHADANAM)
|
2914001000NRG23130820221054228
|
13/08/2022
|
CHANDRA
|
2914001WL020035
|
CHANDRA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/258-A
(MAHADANAM)
|
2914001000NRG23130820221054230
|
13/08/2022
|
PAPPATHI
|
2914001WL020035
|
PAPPATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/258-A
(MAHADANAM)
|
2914001000NRG23130820221054229
|
13/08/2022
|
UTHIRAPATHI
|
2914001WL020035
|
UTHIRAPATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
UTHIRAPATHI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/332-A
(MAHADANAM)
|
2914001000NRG23130820221054231
|
13/08/2022
|
KALA
|
2914001WL020035
|
KALA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/364-A
(MAHADANAM)
|
2914001000NRG23130820221054232
|
13/08/2022
|
BABY
|
2914001WL020035
|
BABY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABY
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-003/43-A
(MAHADANAM)
|
2914001000NRG23130820221054233
|
13/08/2022
|
SAROJA
|
2914001WL020035
|
SAROJA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-003/48-A
(MAHADANAM)
|
2914001000NRG23130820221054234
|
13/08/2022
|
INDIRA
|
2914001WL020035
|
INDIRA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-011/102-A
(MAHADANAM)
|
2914001000NRG23130820221054243
|
13/08/2022
|
MALLIKA
|
2914001WL020035
|
MALLIKA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/103-a
(MAHADANAM)
|
2914001000NRG23130820221054245
|
13/08/2022
|
MEENATCHI
|
2914001WL020035
|
MEENATCHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/112-A
(MAHADANAM)
|
2914001000NRG23130820221054247
|
13/08/2022
|
MAGESHWARI
|
2914001WL020035
|
MAGESHWARI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-011/112-A
(MAHADANAM)
|
2914001000NRG23130820221054248
|
13/08/2022
|
SELVAM
|
2914001WL020035
|
SELVAM
|
00078
|
CNRB0001212
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVAM
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/127-A
(MAHADANAM)
|
2914001000NRG23130820221054249
|
13/08/2022
|
NEELAMANI
|
2914001WL020035
|
NEELAMANI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
NEELAMANI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/129-A
(MAHADANAM)
|
2914001000NRG23130820221054251
|
13/08/2022
|
GOKILA
|
2914001WL020035
|
GOKILA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOKILA
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/146-A
(MAHADANAM)
|
2914001000NRG23130820221054252
|
13/08/2022
|
GUNASEKARAN
|
2914001WL020035
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/150-A
(MAHADANAM)
|
2914001000NRG23130820221054253
|
13/08/2022
|
Vimala
|
2914001WL020035
|
Vimala
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/17-A
(MAHADANAM)
|
2914001000NRG23130820221054254
|
13/08/2022
|
Kalyani
|
2914001WL020035
|
Kalyani
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/200-A
(MAHADANAM)
|
2914001000NRG23130820221054255
|
13/08/2022
|
KALA
|
2914001WL020035
|
KALA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALA
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/215-A
(MAHADANAM)
|
2914001000NRG23130820221054256
|
13/08/2022
|
Arumugam
|
2914001WL020035
|
Arumugam
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugam
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/238-A
(MAHADANAM)
|
2914001000NRG23130820221054257
|
13/08/2022
|
GUNASUNDARI
|
2914001WL020035
|
GUNASUNDARI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/254-A
(MAHADANAM)
|
2914001000NRG23130820221054262
|
13/08/2022
|
Elamathi
|
2914001WL020035
|
Elamathi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elamathi
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/254-A
(MAHADANAM)
|
2914001000NRG23130820221054261
|
13/08/2022
|
VALARMATHI
|
2914001WL020035
|
VALARMATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/256-D
(MAHADANAM)
|
2914001000NRG23130820221054263
|
13/08/2022
|
RANJITHAM
|
2914001WL020035
|
RANJITHAM
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/257-A
(MAHADANAM)
|
2914001000NRG23130820221054264
|
13/08/2022
|
AMIRTHAVALLI
|
2914001WL020035
|
AMIRTHAVALLI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/266-B
(MAHADANAM)
|
2914001000NRG23130820221054265
|
13/08/2022
|
Rajendhiran
|
2914001WL020035
|
Rajendhiran
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajendhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/267-a
(MAHADANAM)
|
2914001000NRG23130820221054266
|
13/08/2022
|
Kaliyappan
|
2914001WL020035
|
Kaliyappan
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/267-a
(MAHADANAM)
|
2914001000NRG23130820221054267
|
13/08/2022
|
VETHAVALLI
|
2914001WL020035
|
VETHAVALLI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VETHAVALLI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/268-B
(MAHADANAM)
|
2914001000NRG23130820221054268
|
13/08/2022
|
KANAGAVALLI
|
2914001WL020035
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/269-A
(MAHADANAM)
|
2914001000NRG23130820221054269
|
13/08/2022
|
SATHIYA
|
2914001WL020035
|
SATHIYA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/285-B
(MAHADANAM)
|
2914001000NRG23130820221054272
|
13/08/2022
|
BATHMAVATHI
|
2914001WL020035
|
BATHMAVATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/285-B
(MAHADANAM)
|
2914001000NRG23130820221054271
|
13/08/2022
|
PANNEERSELVAM
|
2914001WL020035
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/286-a
(MAHADANAM)
|
2914001000NRG23130820221054274
|
13/08/2022
|
LAKSHMI
|
2914001WL020035
|
LAKSHMI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/291-a
(MAHADANAM)
|
2914001000NRG23130820221054276
|
13/08/2022
|
SUBRAMANIAN
|
2914001WL020035
|
SUBRAMANIAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/294-A
(MAHADANAM)
|
2914001000NRG23130820221054277
|
13/08/2022
|
Santhoshkumar
|
2914001WL020035
|
Santhoshkumar
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhoshkumar
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/299-C
(MAHADANAM)
|
2914001000NRG23130820221054278
|
13/08/2022
|
SANTHI
|
2914001WL020035
|
SANTHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHI
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/331-A
(MAHADANAM)
|
2914001000NRG23130820221054280
|
13/08/2022
|
CHANDRA
|
2914001WL020035
|
CHANDRA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/331-A
(MAHADANAM)
|
2914001000NRG23130820221054281
|
13/08/2022
|
GOVINDARAJ
|
2914001WL020035
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/352-B
(MAHADANAM)
|
2914001000NRG23130820221054282
|
13/08/2022
|
THANALAKSHMI
|
2914001WL020035
|
THANALAKSHMI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/358-A
(MAHADANAM)
|
2914001000NRG23130820221054283
|
13/08/2022
|
AMUTHA
|
2914001WL020035
|
AMUTHA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/359-a
(MAHADANAM)
|
2914001000NRG23130820221054284
|
13/08/2022
|
MAHESWARI
|
2914001WL020035
|
MAHESWARI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/359-a
(MAHADANAM)
|
2914001000NRG23130820221054285
|
13/08/2022
|
NATARAJAN
|
2914001WL020035
|
NATARAJAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/362-A
(MAHADANAM)
|
2914001000NRG23130820221054287
|
13/08/2022
|
KUNCHAMMAL
|
2914001WL020035
|
KUNCHAMMAL
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUNCHAMMAL
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/38-A
(MAHADANAM)
|
2914001000NRG23130820221054289
|
13/08/2022
|
RANI
|
2914001WL020035
|
RANI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/380-B
(MAHADANAM)
|
2914001000NRG23130820221054291
|
13/08/2022
|
Mariyappan
|
2914001WL020035
|
Mariyappan
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/39-A
(MAHADANAM)
|
2914001000NRG23130820221054292
|
13/08/2022
|
SEDIPAVUNU
|
2914001WL020035
|
SEDIPAVUNU
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEDIPAVUNU
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/395-A
(MAHADANAM)
|
2914001000NRG23130820221054293
|
13/08/2022
|
Anjammal
|
2914001WL020035
|
Anjammal
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/399-A
(MAHADANAM)
|
2914001000NRG23130820221054294
|
13/08/2022
|
Barathidhasan
|
2914001WL020035
|
Barathidhasan
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Barathidhasan
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/399-A
(MAHADANAM)
|
2914001000NRG23130820221054295
|
13/08/2022
|
Jayalakshmi
|
2914001WL020035
|
Jayalakshmi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/400-A
(MAHADANAM)
|
2914001000NRG23130820221054297
|
13/08/2022
|
Tamilarasi
|
2914001WL020035
|
Tamilarasi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/411-A
(MAHADANAM)
|
2914001000NRG23130820221054299
|
13/08/2022
|
Maheshwari
|
2914001WL020035
|
Maheshwari
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/412-A
(MAHADANAM)
|
2914001000NRG23130820221054301
|
13/08/2022
|
Sathya
|
2914001WL020035
|
Sathya
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sathya
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/426-A
(MAHADANAM)
|
2914001000NRG23130820221054302
|
13/08/2022
|
Gomathi
|
2914001WL020035
|
Gomathi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/427-A
(MAHADANAM)
|
2914001000NRG23130820221054303
|
13/08/2022
|
Malathi
|
2914001WL020035
|
Malathi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/432-A
(MAHADANAM)
|
2914001000NRG23130820221054304
|
13/08/2022
|
Saritha
|
2914001WL020035
|
Saritha
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saritha
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/433-A
(MAHADANAM)
|
2914001000NRG23130820221054306
|
13/08/2022
|
Pathma
|
2914001WL020035
|
Pathma
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pathma
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/438-A
(MAHADANAM)
|
2914001000NRG23130820221054307
|
13/08/2022
|
Abirami
|
2914001WL020035
|
Abirami
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Abirami
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/49-a
(MAHADANAM)
|
2914001000NRG23130820221054309
|
13/08/2022
|
GEETHA
|
2914001WL020035
|
GEETHA
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHA
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/51-a
(MAHADANAM)
|
2914001000NRG23130820221054310
|
13/08/2022
|
Ramachandran
|
2914001WL020035
|
Ramachandran
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/52-a
(MAHADANAM)
|
2914001000NRG23130820221054311
|
13/08/2022
|
GEETHA
|
2914001WL020035
|
GEETHA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHA
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/62-a
(MAHADANAM)
|
2914001000NRG23130820221054312
|
13/08/2022
|
RAJESWARI
|
2914001WL020035
|
RAJESWARI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESWARI
|
AXIS BANK(607153)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/64-a
(MAHADANAM)
|
2914001000NRG23130820221054313
|
13/08/2022
|
KALA
|
2914001WL020035
|
KALA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALA
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/66-A
(MAHADANAM)
|
2914001000NRG23130820221054315
|
13/08/2022
|
MARIMUTHU
|
2914001WL020035
|
MARIMUTHU
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/66-A
(MAHADANAM)
|
2914001000NRG23130820221054314
|
13/08/2022
|
PAPPATHY
|
2914001WL020035
|
PAPPATHY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/69-a
(MAHADANAM)
|
2914001000NRG23130820221054316
|
13/08/2022
|
PAPPATHI
|
2914001WL020035
|
PAPPATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/71-a
(MAHADANAM)
|
2914001000NRG23130820221054317
|
13/08/2022
|
ANNAPATTU
|
2914001WL020035
|
ANNAPATTU
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAPATTU
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/77-A
(MAHADANAM)
|
2914001000NRG23130820221054319
|
13/08/2022
|
AMSAVALLI
|
2914001WL020035
|
AMSAVALLI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/77-A
(MAHADANAM)
|
2914001000NRG23130820221054318
|
13/08/2022
|
VAIRAKANNU
|
2914001WL020035
|
VAIRAKANNU
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VAIRAKANNU
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/78-A
(MAHADANAM)
|
2914001000NRG23130820221054320
|
13/08/2022
|
GUNASUNDARI
|
2914001WL020035
|
GUNASUNDARI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/78-A
(MAHADANAM)
|
2914001000NRG23130820221054321
|
13/08/2022
|
MADAVAN
|
2914001WL020035
|
MADAVAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADAVAN
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/79-A
(MAHADANAM)
|
2914001000NRG23130820221054323
|
13/08/2022
|
RATHAKRISHNAN
|
2914001WL020035
|
RATHAKRISHNAN
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHAKRISHNAN
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/79-A
(MAHADANAM)
|
2914001000NRG23130820221054322
|
13/08/2022
|
SANTHI
|
2914001WL020035
|
SANTHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHI
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/81-A
(MAHADANAM)
|
2914001000NRG23130820221054324
|
13/08/2022
|
PREMA
|
2914001WL020035
|
PREMA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PREMA
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/85-A
(MAHADANAM)
|
2914001000NRG23130820221054326
|
13/08/2022
|
SIYAMALADEVI
|
2914001WL020035
|
SIYAMALADEVI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIYAMALADEVI
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-011-011/87-a
(MAHADANAM)
|
2914001000NRG23130820221054327
|
13/08/2022
|
PACKIRISAMY
|
2914001WL020035
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-011-011/89-a
(MAHADANAM)
|
2914001000NRG23130820221054330
|
13/08/2022
|
PACKIRISAMY
|
2914001WL020035
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-011-011/91-a
(MAHADANAM)
|
2914001000NRG23130820221054333
|
13/08/2022
|
GOWRI
|
2914001WL020035
|
GOWRI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOWRI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-011-011/91-a
(MAHADANAM)
|
2914001000NRG23130820221054332
|
13/08/2022
|
MARUTHAMMAL
|
2914001WL020035
|
MARUTHAMMAL
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARUTHAMMAL
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-011-011/92-a
(MAHADANAM)
|
2914001000NRG23130820221054334
|
13/08/2022
|
NAGAMMAL
|
2914001WL020035
|
NAGAMMAL
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64648
|
64648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64648
|
64648
|
|
|
|
|
|
|
|