|
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
|
JAYAMKONDAM
|
TN-31-007-024-003/122
(PIRANCHERI)
|
2931007000NRG23040720220117666
|
04/07/2022
|
Loorthumery
|
2931007WL004079
|
Loorthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Loorthumery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/303
(PIRANCHERI)
|
2931007000NRG23040720220117667
|
04/07/2022
|
Gnambal
|
2931007WL004079
|
Gnambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnambal
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/348
(PIRANCHERI)
|
2931007000NRG23040720220117668
|
04/07/2022
|
Jayamery
|
2931007WL004079
|
Jayamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-003/367-A
(PIRANCHERI)
|
2931007000NRG23040720220117669
|
04/07/2022
|
Chinnaponnu
|
2931007WL004079
|
Chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-003/377
(PIRANCHERI)
|
2931007000NRG23040720220117670
|
04/07/2022
|
Vasanthakumari
|
2931007WL004079
|
Vasanthakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/106
(PIRANCHERI)
|
2931007000NRG23040720220117672
|
04/07/2022
|
Rasu
|
2931007WL004079
|
Rasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23040720220117673
|
04/07/2022
|
Susila
|
2931007WL004079
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/110
(PIRANCHERI)
|
2931007000NRG23040720220117674
|
04/07/2022
|
Anbarasi
|
2931007WL004079
|
Anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23040720220117675
|
04/07/2022
|
Leema rose
|
2931007WL004079
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leema rose
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/112
(PIRANCHERI)
|
2931007000NRG23040720220117676
|
04/07/2022
|
Iruthayameri
|
2931007WL004079
|
Iruthayameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iruthayameri
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/113
(PIRANCHERI)
|
2931007000NRG23040720220117677
|
04/07/2022
|
Kuzhathaitheras
|
2931007WL004079
|
Kuzhathaitheras
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuzhathaitheras
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23040720220117678
|
04/07/2022
|
Janmarakkini
|
2931007WL004079
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/116
(PIRANCHERI)
|
2931007000NRG23040720220117679
|
04/07/2022
|
Thirsellamery
|
2931007WL004079
|
Thirsellamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirsellamery
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/119
(PIRANCHERI)
|
2931007000NRG23040720220117680
|
04/07/2022
|
Muthulakshmi
|
2931007WL004079
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23040720220117681
|
04/07/2022
|
Johnsavarimuthu
|
2931007WL004079
|
Johnsavarimuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Johnsavarimuthu
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/135
(PIRANCHERI)
|
2931007000NRG23040720220117682
|
04/07/2022
|
Lakshmi
|
2931007WL004079
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/137
(PIRANCHERI)
|
2931007000NRG23040720220117683
|
04/07/2022
|
Arputhamery
|
2931007WL004079
|
Arputhamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arputhamery
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/139
(PIRANCHERI)
|
2931007000NRG23040720220117684
|
04/07/2022
|
Savithiri
|
2931007WL004079
|
Savithiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/144
(PIRANCHERI)
|
2931007000NRG23040720220117685
|
04/07/2022
|
Thaiyalnayagi
|
2931007WL004079
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/151
(PIRANCHERI)
|
2931007000NRG23040720220117686
|
04/07/2022
|
Shanker
|
2931007WL004079
|
Shanker
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanker
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/154
(PIRANCHERI)
|
2931007000NRG23040720220117687
|
04/07/2022
|
Rajeswari
|
2931007WL004079
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/157
(PIRANCHERI)
|
2931007000NRG23040720220117688
|
04/07/2022
|
Mallika
|
2931007WL004079
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/160
(PIRANCHERI)
|
2931007000NRG23040720220117690
|
04/07/2022
|
Anjalai
|
2931007WL004079
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/163
(PIRANCHERI)
|
2931007000NRG23040720220117691
|
04/07/2022
|
Rani
|
2931007WL004079
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/164
(PIRANCHERI)
|
2931007000NRG23040720220117692
|
04/07/2022
|
Savithiri
|
2931007WL004079
|
Savithiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/165
(PIRANCHERI)
|
2931007000NRG23040720220117693
|
04/07/2022
|
Rajakilli
|
2931007WL004079
|
Rajakilli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakilli
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/166
(PIRANCHERI)
|
2931007000NRG23040720220117694
|
04/07/2022
|
Kuppammal
|
2931007WL004079
|
Kuppammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/169
(PIRANCHERI)
|
2931007000NRG23040720220117695
|
04/07/2022
|
Rani
|
2931007WL004079
|
Rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/171-B
(PIRANCHERI)
|
2931007000NRG23040720220117696
|
04/07/2022
|
Thenmozhi
|
2931007WL004079
|
Thenmozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/174
(PIRANCHERI)
|
2931007000NRG23040720220117697
|
04/07/2022
|
Jansichithra
|
2931007WL004079
|
Jansichithra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jansichithra
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/176
(PIRANCHERI)
|
2931007000NRG23040720220117698
|
04/07/2022
|
Anbazhagi
|
2931007WL004079
|
Anbazhagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/192
(PIRANCHERI)
|
2931007000NRG23040720220117699
|
04/07/2022
|
Jayashela
|
2931007WL004079
|
Jayashela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayashela
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/204
(PIRANCHERI)
|
2931007000NRG23040720220117700
|
04/07/2022
|
SanthiMalarvizhi
|
2931007WL004079
|
SanthiMalarvizhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
SanthiMalarvizhi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/210
(PIRANCHERI)
|
2931007000NRG23040720220117702
|
04/07/2022
|
Arokiyasamy
|
2931007WL004079
|
Arokiyasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/217
(PIRANCHERI)
|
2931007000NRG23040720220117704
|
04/07/2022
|
Vijaya
|
2931007WL004079
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/230
(PIRANCHERI)
|
2931007000NRG23040720220117705
|
04/07/2022
|
Patchaiammal
|
2931007WL004079
|
Patchaiammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Patchaiammal
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23040720220117706
|
04/07/2022
|
Leelamery
|
2931007WL004079
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leelamery
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23040720220117707
|
04/07/2022
|
Jaya
|
2931007WL004079
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23040720220117708
|
04/07/2022
|
Alponsmery
|
2931007WL004079
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/252-A
(PIRANCHERI)
|
2931007000NRG23040720220117709
|
04/07/2022
|
Anjalai
|
2931007WL004079
|
Anjalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/255
(PIRANCHERI)
|
2931007000NRG23040720220117710
|
04/07/2022
|
Anburaj
|
2931007WL004079
|
Anburaj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anburaj
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/262
(PIRANCHERI)
|
2931007000NRG23040720220117711
|
04/07/2022
|
Amburosemery
|
2931007WL004079
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amburosemery
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/277
(PIRANCHERI)
|
2931007000NRG23040720220117713
|
04/07/2022
|
Merystella
|
2931007WL004079
|
Merystella
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Merystella
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/282
(PIRANCHERI)
|
2931007000NRG23040720220117714
|
04/07/2022
|
Sundarasan
|
2931007WL004079
|
Sundarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarasan
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/287
(PIRANCHERI)
|
2931007000NRG23040720220117716
|
04/07/2022
|
Saroja
|
2931007WL004079
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/291
(PIRANCHERI)
|
2931007000NRG23040720220117717
|
04/07/2022
|
Velazhaki
|
2931007WL004079
|
Velazhaki
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velazhaki
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/294
(PIRANCHERI)
|
2931007000NRG23040720220117718
|
04/07/2022
|
Anugragamery
|
2931007WL004079
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/295
(PIRANCHERI)
|
2931007000NRG23040720220117719
|
04/07/2022
|
Sutha
|
2931007WL004079
|
Sutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/302
(PIRANCHERI)
|
2931007000NRG23040720220117721
|
04/07/2022
|
Amutha
|
2931007WL004079
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/305
(PIRANCHERI)
|
2931007000NRG23040720220117722
|
04/07/2022
|
Arulkodi
|
2931007WL004079
|
Arulkodi
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulkodi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/311
(PIRANCHERI)
|
2931007000NRG23040720220117723
|
04/07/2022
|
Thainsu
|
2931007WL004079
|
Thainsu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thainsu
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/395-A
(PIRANCHERI)
|
2931007000NRG23040720220117724
|
04/07/2022
|
Renganayagi
|
2931007WL004079
|
Renganayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/400
(PIRANCHERI)
|
2931007000NRG23040720220117725
|
04/07/2022
|
Reena
|
2931007WL004079
|
Reena
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/403
(PIRANCHERI)
|
2931007000NRG23040720220117726
|
04/07/2022
|
Parameswari
|
2931007WL004079
|
Parameswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/411
(PIRANCHERI)
|
2931007000NRG23040720220117727
|
04/07/2022
|
Grasimery
|
2931007WL004079
|
Grasimery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Grasimery
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23040720220117737
|
04/07/2022
|
vijayalakshmi
|
2931007WL004079
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-024/46
(PIRANCHERI)
|
2931007000NRG23040720220117741
|
04/07/2022
|
Indiragandhi
|
2931007WL004079
|
Indiragandhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23040720220117748
|
04/07/2022
|
Malarkodi
|
2931007WL004079
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23040720220117749
|
04/07/2022
|
Sipujothi
|
2931007WL004079
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-024-024/76
(PIRANCHERI)
|
2931007000NRG23040720220117750
|
04/07/2022
|
Sulojana
|
2931007WL004079
|
Sulojana
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-024-024/77
(PIRANCHERI)
|
2931007000NRG23040720220117751
|
04/07/2022
|
Sangetha
|
2931007WL004079
|
Sangetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangetha
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-024-024/78
(PIRANCHERI)
|
2931007000NRG23040720220117752
|
04/07/2022
|
Sundarambal
|
2931007WL004079
|
Sundarambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-024-024/79
(PIRANCHERI)
|
2931007000NRG23040720220117753
|
04/07/2022
|
Pappu
|
2931007WL004079
|
Pappu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappu
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-024-024/81
(PIRANCHERI)
|
2931007000NRG23040720220117755
|
04/07/2022
|
Sumathi
|
2931007WL004079
|
Sumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-024-024/82
(PIRANCHERI)
|
2931007000NRG23040720220117756
|
04/07/2022
|
Saratha
|
2931007WL004079
|
Saratha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-024-024/84
(PIRANCHERI)
|
2931007000NRG23040720220117758
|
04/07/2022
|
Vasantha
|
2931007WL004079
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-024-024/85
(PIRANCHERI)
|
2931007000NRG23040720220117759
|
04/07/2022
|
Manorangitham
|
2931007WL004079
|
Manorangitham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manorangitham
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-024-024/86
(PIRANCHERI)
|
2931007000NRG23040720220117760
|
04/07/2022
|
Ambujavalli
|
2931007WL004079
|
Ambujavalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambujavalli
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-024-024/87
(PIRANCHERI)
|
2931007000NRG23040720220117761
|
04/07/2022
|
Vasugi
|
2931007WL004079
|
Vasugi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-024-024/88
(PIRANCHERI)
|
2931007000NRG23040720220117762
|
04/07/2022
|
Pubathi
|
2931007WL004079
|
Pubathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pubathi
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-024-024/89
(PIRANCHERI)
|
2931007000NRG23040720220117763
|
04/07/2022
|
Meenachi
|
2931007WL004079
|
Meenachi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-024-024/90
(PIRANCHERI)
|
2931007000NRG23040720220117764
|
04/07/2022
|
Rojappu
|
2931007WL004079
|
Rojappu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rojappu
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-024-024/91
(PIRANCHERI)
|
2931007000NRG23040720220117765
|
04/07/2022
|
Sivakolunthu
|
2931007WL004079
|
Sivakolunthu
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakolunthu
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-024-024/97
(PIRANCHERI)
|
2931007000NRG23040720220117766
|
04/07/2022
|
Leela
|
2931007WL004079
|
Leela
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112580
|
112580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112580
|
112580
|
|
|
|
|
|
|
|