|
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-01-007-013-013/160-A
()
|
2901007000NRG23090720221307854
|
11/07/2022
|
Indirnia
|
2901007WL027344
|
Indirnia
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirnia
|
CANARA BANK(508532)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/162-A
()
|
2901007000NRG23090720221307856
|
11/07/2022
|
Jagada
|
2901007WL027344
|
Jagada
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/185-A
()
|
2901007000NRG23090720221307857
|
11/07/2022
|
Suguna
|
2901007WL027344
|
Suguna
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/199-A
()
|
2901007000NRG23090720221307858
|
11/07/2022
|
ELLAMMAL
|
2901007WL027344
|
ELLAMMAL
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/214-A
()
|
2901007000NRG23090720221307859
|
11/07/2022
|
Kanniyammal
|
2901007WL027344
|
Kanniyammal
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/297-A
()
|
2901007000NRG23090720221307860
|
11/07/2022
|
Mahalakshmi
|
2901007WL027344
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/299-A
()
|
2901007000NRG23090720221307861
|
11/07/2022
|
Nagammal
|
2901007WL027344
|
Nagammal
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/302-A
()
|
2901007000NRG23090720221307863
|
11/07/2022
|
Muniyammal
|
2901007WL027344
|
Muniyammal
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/303-A
()
|
2901007000NRG23090720221307864
|
11/07/2022
|
Santhi
|
2901007WL027344
|
Santhi
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/304-A
()
|
2901007000NRG23090720221307865
|
11/07/2022
|
Kamatchi
|
2901007WL027344
|
Kamatchi
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/305-A
()
|
2901007000NRG23090720221307866
|
11/07/2022
|
Radha
|
2901007WL027344
|
Radha
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
CANARA BANK(508532)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/309-A
()
|
2901007000NRG23090720221307867
|
11/07/2022
|
chinnammal
|
2901007WL027344
|
chinnammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnammal
|
CANARA BANK(508532)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/310-A
()
|
2901007000NRG23090720221307868
|
11/07/2022
|
Vasanthi
|
2901007WL027344
|
Vasanthi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/311-A
()
|
2901007000NRG23090720221307869
|
11/07/2022
|
Prabavathy
|
2901007WL027344
|
Prabavathy
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/315-A
()
|
2901007000NRG23090720221307870
|
11/07/2022
|
Komalavalli
|
2901007WL027344
|
Komalavalli
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Komalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/317-A
()
|
2901007000NRG23090720221307871
|
11/07/2022
|
Valliammal
|
2901007WL027344
|
Valliammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/318-A
()
|
2901007000NRG23090720221307872
|
11/07/2022
|
Malliga
|
2901007WL027344
|
Malliga
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/319-A
()
|
2901007000NRG23090720221307873
|
11/07/2022
|
Panchalai
|
2901007WL027344
|
Panchalai
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/320-A
()
|
2901007000NRG23090720221307874
|
11/07/2022
|
Kanagavalli
|
2901007WL027344
|
Kanagavalli
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/323-A
()
|
2901007000NRG23090720221307875
|
11/07/2022
|
Malliga
|
2901007WL027344
|
Malliga
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/327-A
()
|
2901007000NRG23090720221307877
|
11/07/2022
|
Vasantha
|
2901007WL027344
|
Vasantha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/328-A
()
|
2901007000NRG23090720221307878
|
11/07/2022
|
Indirani
|
2901007WL027344
|
Indirani
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/330-A
()
|
2901007000NRG23090720221307879
|
11/07/2022
|
p.vasantha
|
2901007WL027344
|
p.vasantha
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
15/07/2022
|
|
030529644
|
|
p.vasantha
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/332-A
()
|
2901007000NRG23090720221307880
|
11/07/2022
|
Mallika
|
2901007WL027344
|
Mallika
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
CANARA BANK(508532)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/336-A
()
|
2901007000NRG23090720221307882
|
11/07/2022
|
Pushpa
|
2901007WL027344
|
Pushpa
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/338-A
()
|
2901007000NRG23090720221307883
|
11/07/2022
|
Vijaya
|
2901007WL027344
|
Vijaya
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/345-A
()
|
2901007000NRG23090720221307884
|
11/07/2022
|
Chinnammal
|
2901007WL027344
|
Chinnammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/346-A
()
|
2901007000NRG23090720221307885
|
11/07/2022
|
Janaki
|
2901007WL027344
|
Janaki
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/347-A
()
|
2901007000NRG23090720221307886
|
11/07/2022
|
Muniyammal
|
2901007WL027344
|
Muniyammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/349-A
()
|
2901007000NRG23090720221307888
|
11/07/2022
|
Vijayalakshmi
|
2901007WL027344
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/352-A
()
|
2901007000NRG23090720221307889
|
11/07/2022
|
Amudha
|
2901007WL027344
|
Amudha
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/353-A
()
|
2901007000NRG23090720221307890
|
11/07/2022
|
Selvi
|
2901007WL027344
|
Selvi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/355-A
()
|
2901007000NRG23090720221307891
|
11/07/2022
|
Shanthi
|
2901007WL027344
|
Shanthi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/356-A
()
|
2901007000NRG23090720221307892
|
11/07/2022
|
Gowri
|
2901007WL027344
|
Gowri
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/358-A
()
|
2901007000NRG23090720221307893
|
11/07/2022
|
Rajeshwari
|
2901007WL027344
|
Rajeshwari
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/364-A
()
|
2901007000NRG23090720221307895
|
11/07/2022
|
Kasturi
|
2901007WL027344
|
Kasturi
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/374-A
()
|
2901007000NRG23090720221307896
|
11/07/2022
|
Kasthuri
|
2901007WL027344
|
Kasthuri
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/377-A
()
|
2901007000NRG23090720221307897
|
11/07/2022
|
Kamsala
|
2901007WL027344
|
Kamsala
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamsala
|
CANARA BANK(508532)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/382-A
()
|
2901007000NRG23090720221307898
|
11/07/2022
|
selvi
|
2901007WL027344
|
selvi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/383-A
()
|
2901007000NRG23090720221307899
|
11/07/2022
|
Neelavathi
|
2901007WL027344
|
Neelavathi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/384-A
()
|
2901007000NRG23090720221307900
|
11/07/2022
|
Jeya
|
2901007WL027344
|
Jeya
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/394-A
()
|
2901007000NRG23090720221307901
|
11/07/2022
|
Panchalai
|
2901007WL027344
|
Panchalai
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/397-A
()
|
2901007000NRG23090720221307902
|
11/07/2022
|
Gajendran
|
2901007WL027344
|
Gajendran
|
00089
|
CBIN0281742
|
498
|
498
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/412-A
()
|
2901007000NRG23090720221307903
|
11/07/2022
|
Kasthuri
|
2901007WL027344
|
Kasthuri
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/417-A
()
|
2901007000NRG23090720221307904
|
11/07/2022
|
Gayathri
|
2901007WL027344
|
Gayathri
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gayathri
|
CANARA BANK(508532)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/426-A
()
|
2901007000NRG23090720221307905
|
11/07/2022
|
Devi
|
2901007WL027344
|
Devi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/432-A
()
|
2901007000NRG23090720221307906
|
11/07/2022
|
Sarasu
|
2901007WL027344
|
Sarasu
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/433-A
()
|
2901007000NRG23090720221307907
|
11/07/2022
|
Pushpa
|
2901007WL027344
|
Pushpa
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/437-A
()
|
2901007000NRG23090720221307908
|
11/07/2022
|
Poongodhai
|
2901007WL027344
|
Poongodhai
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/449-A
()
|
2901007000NRG23090720221307909
|
11/07/2022
|
ahilakshmi
|
2901007WL027344
|
ahilakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
ahilakshmi
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/450-A
()
|
2901007000NRG23090720221307910
|
11/07/2022
|
Ammu
|
2901007WL027344
|
Ammu
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/451-A
()
|
2901007000NRG23090720221307911
|
11/07/2022
|
Selvi
|
2901007WL027344
|
Selvi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/458-A
()
|
2901007000NRG23090720221307912
|
11/07/2022
|
Kasthuri
|
2901007WL027344
|
Kasthuri
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/460-A
()
|
2901007000NRG23090720221307913
|
11/07/2022
|
Pushpa
|
2901007WL027344
|
Pushpa
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
CANARA BANK(508532)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/461-A
()
|
2901007000NRG23090720221307914
|
11/07/2022
|
indirani
|
2901007WL027344
|
indirani
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
indirani
|
CANARA BANK(508532)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/477-A
()
|
2901007000NRG23090720221307916
|
11/07/2022
|
Anjali
|
2901007WL027344
|
Anjali
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/480-A
()
|
2901007000NRG23090720221307917
|
11/07/2022
|
Ranjitham
|
2901007WL027344
|
Ranjitham
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/490-A
()
|
2901007000NRG23090720221307918
|
11/07/2022
|
Shanthi
|
2901007WL027344
|
Shanthi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/494-A
()
|
2901007000NRG23090720221307919
|
11/07/2022
|
Jothi
|
2901007WL027344
|
Jothi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/503-a
()
|
2901007000NRG23090720221307920
|
11/07/2022
|
Balu
|
2901007WL027344
|
Balu
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/504-A
()
|
2901007000NRG23090720221307921
|
11/07/2022
|
Yasodha
|
2901007WL027344
|
Yasodha
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/509-a
()
|
2901007000NRG23090720221307922
|
11/07/2022
|
Sathya
|
2901007WL027344
|
Sathya
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/510-A
()
|
2901007000NRG23090720221307923
|
11/07/2022
|
Sundari
|
2901007WL027344
|
Sundari
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/523-B
()
|
2901007000NRG23090720221307924
|
11/07/2022
|
Saroja
|
2901007WL027344
|
Saroja
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/535-A
()
|
2901007000NRG23090720221307925
|
11/07/2022
|
Shanthi
|
2901007WL027344
|
Shanthi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/543-A
()
|
2901007000NRG23090720221307926
|
11/07/2022
|
Kanniyammal
|
2901007WL027344
|
Kanniyammal
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/554-A
()
|
2901007000NRG23090720221307927
|
11/07/2022
|
Indrani
|
2901007WL027344
|
Indrani
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/573-A
()
|
2901007000NRG23090720221307928
|
11/07/2022
|
Sasikala
|
2901007WL027344
|
Sasikala
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/575-a
()
|
2901007000NRG23090720221307929
|
11/07/2022
|
Jayalakshmi
|
2901007WL027344
|
Jayalakshmi
|
00089
|
CBIN0281742
|
500
|
500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/576-A
()
|
2901007000NRG23090720221307930
|
11/07/2022
|
Kuppammal
|
2901007WL027344
|
Kuppammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/604-A
()
|
2901007000NRG23090720221307931
|
11/07/2022
|
Selvarani
|
2901007WL027344
|
Selvarani
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/616-B
()
|
2901007000NRG23090720221307932
|
11/07/2022
|
nagarathinaim
|
2901007WL027344
|
nagarathinaim
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
nagarathinaim
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/633-A
()
|
2901007000NRG23090720221307933
|
11/07/2022
|
Chandra
|
2901007WL027344
|
Chandra
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/641-A
()
|
2901007000NRG23090720221307934
|
11/07/2022
|
Elumalai
|
2901007WL027344
|
Elumalai
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
CANARA BANK(508532)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/643-A
()
|
2901007000NRG23090720221307935
|
11/07/2022
|
Devi
|
2901007WL027344
|
Devi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/647-A
()
|
2901007000NRG23090720221307936
|
11/07/2022
|
Varalakshmi
|
2901007WL027344
|
Varalakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/652-A
()
|
2901007000NRG23090720221307937
|
11/07/2022
|
Tamilselvi
|
2901007WL027344
|
Tamilselvi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/664-A
()
|
2901007000NRG23090720221307938
|
11/07/2022
|
Nela
|
2901007WL027344
|
Nela
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nela
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/677-B
()
|
2901007000NRG23090720221307939
|
11/07/2022
|
raganayage
|
2901007WL027344
|
raganayage
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
15/07/2022
|
|
030529644
|
|
raganayage
|
INDIAN BANK(607105)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/678-A
()
|
2901007000NRG23090720221307940
|
11/07/2022
|
pathmany
|
2901007WL027344
|
pathmany
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
pathmany
|
CANARA BANK(508532)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/681-A
()
|
2901007000NRG23090720221307941
|
11/07/2022
|
Boopathi
|
2901007WL027344
|
Boopathi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/687-B
()
|
2901007000NRG23090720221307942
|
11/07/2022
|
Seetha
|
2901007WL027344
|
Seetha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/690-A
()
|
2901007000NRG23090720221307943
|
11/07/2022
|
Savithiri
|
2901007WL027344
|
Savithiri
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/763-A
()
|
2901007000NRG23090720221307944
|
11/07/2022
|
Deivanayaki
|
2901007WL027344
|
Deivanayaki
|
00089
|
CBIN0281742
|
248
|
248
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanayaki
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/766-A
()
|
2901007000NRG23090720221307945
|
11/07/2022
|
Vijayalakshmi
|
2901007WL027344
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/792
()
|
2901007000NRG23090720221307946
|
11/07/2022
|
Pirabavathi
|
2901007WL027344
|
Pirabavathi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pirabavathi
|
CANARA BANK(508532)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/826-A
()
|
2901007000NRG23090720221307948
|
11/07/2022
|
Kannammal
|
2901007WL027344
|
Kannammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/827-A
()
|
2901007000NRG23090720221307949
|
11/07/2022
|
Krishnaveni
|
2901007WL027344
|
Krishnaveni
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/857-A
()
|
2901007000NRG23090720221307950
|
11/07/2022
|
Murugammal
|
2901007WL027344
|
Murugammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/884
()
|
2901007000NRG23090720221307952
|
11/07/2022
|
Ilavarasi
|
2901007WL027344
|
Ilavarasi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/925-A
()
|
2901007000NRG23090720221307953
|
11/07/2022
|
Arumugam
|
2901007WL027344
|
Arumugam
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/929-A
()
|
2901007000NRG23090720221307955
|
11/07/2022
|
Jagathishwari
|
2901007WL027344
|
Jagathishwari
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagathishwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119157
|
119157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119157
|
119157
|
|
|
|
|
|
|
|