|
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-31-007-024-003/264
(PIRANCHERI)
|
2931007000NRG23130820220188193
|
16/08/2022
|
Kaliyamoorthy
|
2931007WL006946
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/370
(PIRANCHERI)
|
2931007000NRG23130820220188195
|
16/08/2022
|
Kumari
|
2931007WL006946
|
Kumari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/377
(PIRANCHERI)
|
2931007000NRG23130820220188196
|
16/08/2022
|
Vasanthakumari
|
2931007WL006946
|
Vasanthakumari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/106
(PIRANCHERI)
|
2931007000NRG23130820220188198
|
16/08/2022
|
Rasu
|
2931007WL006946
|
Rasu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23130820220188199
|
16/08/2022
|
Susila
|
2931007WL006946
|
Susila
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/119
(PIRANCHERI)
|
2931007000NRG23130820220188200
|
16/08/2022
|
Muthulakshmi
|
2931007WL006946
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/135
(PIRANCHERI)
|
2931007000NRG23130820220188201
|
16/08/2022
|
Lakshmi
|
2931007WL006946
|
Lakshmi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/139
(PIRANCHERI)
|
2931007000NRG23130820220188202
|
16/08/2022
|
Savithiri
|
2931007WL006946
|
Savithiri
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/151
(PIRANCHERI)
|
2931007000NRG23130820220188203
|
16/08/2022
|
Shanker
|
2931007WL006946
|
Shanker
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanker
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/152
(PIRANCHERI)
|
2931007000NRG23130820220188204
|
16/08/2022
|
Elanchiyam
|
2931007WL006946
|
Elanchiyam
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/154
(PIRANCHERI)
|
2931007000NRG23130820220188205
|
16/08/2022
|
Rajeswari
|
2931007WL006946
|
Rajeswari
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/157
(PIRANCHERI)
|
2931007000NRG23130820220188206
|
16/08/2022
|
Mallika
|
2931007WL006946
|
Mallika
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/160
(PIRANCHERI)
|
2931007000NRG23130820220188208
|
16/08/2022
|
Anjalai
|
2931007WL006946
|
Anjalai
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/163
(PIRANCHERI)
|
2931007000NRG23130820220188209
|
16/08/2022
|
Rani
|
2931007WL006946
|
Rani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/165
(PIRANCHERI)
|
2931007000NRG23130820220188210
|
16/08/2022
|
Rajakilli
|
2931007WL006946
|
Rajakilli
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakilli
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/166
(PIRANCHERI)
|
2931007000NRG23130820220188211
|
16/08/2022
|
Kuppammal
|
2931007WL006946
|
Kuppammal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/169
(PIRANCHERI)
|
2931007000NRG23130820220188212
|
16/08/2022
|
Rani
|
2931007WL006946
|
Rani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/176
(PIRANCHERI)
|
2931007000NRG23130820220188213
|
16/08/2022
|
Kolanchi
|
2931007WL006946
|
Kolanchi
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/177
(PIRANCHERI)
|
2931007000NRG23130820220188214
|
16/08/2022
|
Amarajothi
|
2931007WL006946
|
Amarajothi
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amarajothi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/178
(PIRANCHERI)
|
2931007000NRG23130820220188215
|
16/08/2022
|
Sellakannu
|
2931007WL006946
|
Sellakannu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/183
(PIRANCHERI)
|
2931007000NRG23130820220188216
|
16/08/2022
|
Gnanambal
|
2931007WL006946
|
Gnanambal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanambal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/184
(PIRANCHERI)
|
2931007000NRG23130820220188217
|
16/08/2022
|
Pubathi
|
2931007WL006946
|
Pubathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pubathi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/186
(PIRANCHERI)
|
2931007000NRG23130820220188218
|
16/08/2022
|
Saritha
|
2931007WL006946
|
Saritha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/188
(PIRANCHERI)
|
2931007000NRG23130820220188219
|
16/08/2022
|
Kolangiyammal
|
2931007WL006946
|
Kolangiyammal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolangiyammal
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/189
(PIRANCHERI)
|
2931007000NRG23130820220188220
|
16/08/2022
|
Selvi
|
2931007WL006946
|
Selvi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/198
(PIRANCHERI)
|
2931007000NRG23130820220188221
|
16/08/2022
|
pakkiyalakshmi
|
2931007WL006946
|
pakkiyalakshmi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
pakkiyalakshmi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/201
(PIRANCHERI)
|
2931007000NRG23130820220188222
|
16/08/2022
|
Veerasekar
|
2931007WL006946
|
Veerasekar
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerasekar
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/202
(PIRANCHERI)
|
2931007000NRG23130820220188223
|
16/08/2022
|
Andal
|
2931007WL006946
|
Andal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/205
(PIRANCHERI)
|
2931007000NRG23130820220188224
|
16/08/2022
|
Rajeswari
|
2931007WL006946
|
Rajeswari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/206
(PIRANCHERI)
|
2931007000NRG23130820220188225
|
16/08/2022
|
Vijaya
|
2931007WL006946
|
Vijaya
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/216
(PIRANCHERI)
|
2931007000NRG23130820220188226
|
16/08/2022
|
Sundarambal
|
2931007WL006946
|
Sundarambal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/217
(PIRANCHERI)
|
2931007000NRG23130820220188227
|
16/08/2022
|
Vijaya
|
2931007WL006946
|
Vijaya
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/230
(PIRANCHERI)
|
2931007000NRG23130820220188228
|
16/08/2022
|
Patchaiammal
|
2931007WL006946
|
Patchaiammal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchaiammal
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/231
(PIRANCHERI)
|
2931007000NRG23130820220188229
|
16/08/2022
|
Mallika
|
2931007WL006946
|
Mallika
|
00078
|
CNRB0003621
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/232
(PIRANCHERI)
|
2931007000NRG23130820220188230
|
16/08/2022
|
Selvarani
|
2931007WL006946
|
Selvarani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23130820220188231
|
16/08/2022
|
Leelamery
|
2931007WL006946
|
Leelamery
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leelamery
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23130820220188232
|
16/08/2022
|
Jaya
|
2931007WL006946
|
Jaya
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/245
(PIRANCHERI)
|
2931007000NRG23130820220188233
|
16/08/2022
|
Jayachandran
|
2931007WL006946
|
Jayachandran
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/252-A
(PIRANCHERI)
|
2931007000NRG23130820220188235
|
16/08/2022
|
Anjalai
|
2931007WL006946
|
Anjalai
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/255
(PIRANCHERI)
|
2931007000NRG23130820220188236
|
16/08/2022
|
Anburaj
|
2931007WL006946
|
Anburaj
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anburaj
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/256
(PIRANCHERI)
|
2931007000NRG23130820220188237
|
16/08/2022
|
Muthulakshmi
|
2931007WL006946
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/258
(PIRANCHERI)
|
2931007000NRG23130820220188238
|
16/08/2022
|
Veeramma
|
2931007WL006946
|
Veeramma
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramma
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/269
(PIRANCHERI)
|
2931007000NRG23130820220188240
|
16/08/2022
|
Manjula
|
2931007WL006946
|
Manjula
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/271
(PIRANCHERI)
|
2931007000NRG23130820220188241
|
16/08/2022
|
Rathinasamy
|
2931007WL006946
|
Rathinasamy
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinasamy
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/272
(PIRANCHERI)
|
2931007000NRG23130820220188242
|
16/08/2022
|
Ragubathi
|
2931007WL006946
|
Ragubathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragubathi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/273
(PIRANCHERI)
|
2931007000NRG23130820220188243
|
16/08/2022
|
Indirani
|
2931007WL006946
|
Indirani
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/278
(PIRANCHERI)
|
2931007000NRG23130820220188244
|
16/08/2022
|
Rajeswari
|
2931007WL006946
|
Rajeswari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/279
(PIRANCHERI)
|
2931007000NRG23130820220188245
|
16/08/2022
|
Rajakumari
|
2931007WL006946
|
Rajakumari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/282
(PIRANCHERI)
|
2931007000NRG23130820220188246
|
16/08/2022
|
Sundarasan
|
2931007WL006946
|
Sundarasan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarasan
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/285
(PIRANCHERI)
|
2931007000NRG23130820220188248
|
16/08/2022
|
Amutha
|
2931007WL006946
|
Amutha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/287
(PIRANCHERI)
|
2931007000NRG23130820220188249
|
16/08/2022
|
Saroja
|
2931007WL006946
|
Saroja
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/290
(PIRANCHERI)
|
2931007000NRG23130820220188250
|
16/08/2022
|
Gomathi
|
2931007WL006946
|
Gomathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/291
(PIRANCHERI)
|
2931007000NRG23130820220188251
|
16/08/2022
|
Velazhaki
|
2931007WL006946
|
Velazhaki
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velazhaki
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/295
(PIRANCHERI)
|
2931007000NRG23130820220188252
|
16/08/2022
|
Sutha
|
2931007WL006946
|
Sutha
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/299
(PIRANCHERI)
|
2931007000NRG23130820220188253
|
16/08/2022
|
Vasantha
|
2931007WL006946
|
Vasantha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/302
(PIRANCHERI)
|
2931007000NRG23130820220188254
|
16/08/2022
|
Amutha
|
2931007WL006946
|
Amutha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-024/305
(PIRANCHERI)
|
2931007000NRG23130820220188255
|
16/08/2022
|
Arulkodi
|
2931007WL006946
|
Arulkodi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulkodi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-024-024/319
(PIRANCHERI)
|
2931007000NRG23130820220188257
|
16/08/2022
|
Kalaiyarasi
|
2931007WL006946
|
Kalaiyarasi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-024-024/320
(PIRANCHERI)
|
2931007000NRG23130820220188258
|
16/08/2022
|
Kanjana
|
2931007WL006946
|
Kanjana
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanjana
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-024-024/322
(PIRANCHERI)
|
2931007000NRG23130820220188259
|
16/08/2022
|
Saratha
|
2931007WL006946
|
Saratha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-024-024/324
(PIRANCHERI)
|
2931007000NRG23130820220188260
|
16/08/2022
|
Amutha
|
2931007WL006946
|
Amutha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-024-024/325
(PIRANCHERI)
|
2931007000NRG23130820220188261
|
16/08/2022
|
Anbalagen
|
2931007WL006946
|
Anbalagen
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbalagen
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-024-024/326
(PIRANCHERI)
|
2931007000NRG23130820220188262
|
16/08/2022
|
Rajangam
|
2931007WL006946
|
Rajangam
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajangam
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-024-024/337
(PIRANCHERI)
|
2931007000NRG23130820220188263
|
16/08/2022
|
Devi
|
2931007WL006946
|
Devi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-024-024/340
(PIRANCHERI)
|
2931007000NRG23130820220188264
|
16/08/2022
|
Chitra
|
2931007WL006946
|
Chitra
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-024-024/342
(PIRANCHERI)
|
2931007000NRG23130820220188265
|
16/08/2022
|
Vinothjohn
|
2931007WL006946
|
Vinothjohn
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinothjohn
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-024-024/352
(PIRANCHERI)
|
2931007000NRG23130820220188266
|
16/08/2022
|
Thamarai
|
2931007WL006946
|
Thamarai
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamarai
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-024-024/360
(PIRANCHERI)
|
2931007000NRG23130820220188267
|
16/08/2022
|
Mangaiyargarasi
|
2931007WL006946
|
Mangaiyargarasi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangaiyargarasi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-024-024/366
(PIRANCHERI)
|
2931007000NRG23130820220188268
|
16/08/2022
|
Usharani
|
2931007WL006946
|
Usharani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-024-024/376
(PIRANCHERI)
|
2931007000NRG23130820220188269
|
16/08/2022
|
Kasthuri
|
2931007WL006946
|
Kasthuri
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-024-024/395-A
(PIRANCHERI)
|
2931007000NRG23130820220188270
|
16/08/2022
|
Renganayagi
|
2931007WL006946
|
Renganayagi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-024-024/396
(PIRANCHERI)
|
2931007000NRG23130820220188271
|
16/08/2022
|
Rani
|
2931007WL006946
|
Rani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-024-024/400
(PIRANCHERI)
|
2931007000NRG23130820220188272
|
16/08/2022
|
Reena
|
2931007WL006946
|
Reena
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-024-024/404
(PIRANCHERI)
|
2931007000NRG23130820220188273
|
16/08/2022
|
Navaneethakannan
|
2931007WL006946
|
Navaneethakannan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneethakannan
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-024-024/405
(PIRANCHERI)
|
2931007000NRG23130820220188274
|
16/08/2022
|
Vararmathi
|
2931007WL006946
|
Vararmathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vararmathi
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-024-024/407
(PIRANCHERI)
|
2931007000NRG23130820220188275
|
16/08/2022
|
Rasathi
|
2931007WL006946
|
Rasathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-024-024/409
(PIRANCHERI)
|
2931007000NRG23130820220188276
|
16/08/2022
|
Radhakrishnan
|
2931007WL006946
|
Radhakrishnan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23130820220188298
|
16/08/2022
|
Sipujothi
|
2931007WL006946
|
Sipujothi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-024-024/76
(PIRANCHERI)
|
2931007000NRG23130820220188299
|
16/08/2022
|
Sulojana
|
2931007WL006946
|
Sulojana
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-024-024/77
(PIRANCHERI)
|
2931007000NRG23130820220188300
|
16/08/2022
|
Sangetha
|
2931007WL006946
|
Sangetha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangetha
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-024-024/78
(PIRANCHERI)
|
2931007000NRG23130820220188301
|
16/08/2022
|
Sundarambal
|
2931007WL006946
|
Sundarambal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-024-024/79
(PIRANCHERI)
|
2931007000NRG23130820220188302
|
16/08/2022
|
Pappu
|
2931007WL006946
|
Pappu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappu
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-024-024/84
(PIRANCHERI)
|
2931007000NRG23130820220188305
|
16/08/2022
|
Vasantha
|
2931007WL006946
|
Vasantha
|
00078
|
CNRB0003621
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-024-024/85
(PIRANCHERI)
|
2931007000NRG23130820220188306
|
16/08/2022
|
Manorangitham
|
2931007WL006946
|
Manorangitham
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manorangitham
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-024-024/86
(PIRANCHERI)
|
2931007000NRG23130820220188307
|
16/08/2022
|
Ambujavalli
|
2931007WL006946
|
Ambujavalli
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambujavalli
|
CANARA BANK(508532)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-024-024/87
(PIRANCHERI)
|
2931007000NRG23130820220188308
|
16/08/2022
|
Vasugi
|
2931007WL006946
|
Vasugi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-024-024/88
(PIRANCHERI)
|
2931007000NRG23130820220188309
|
16/08/2022
|
Pubathi
|
2931007WL006946
|
Pubathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pubathi
|
CANARA BANK(508532)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-024-024/89
(PIRANCHERI)
|
2931007000NRG23130820220188310
|
16/08/2022
|
Meenachi
|
2931007WL006946
|
Meenachi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-024-024/90
(PIRANCHERI)
|
2931007000NRG23130820220188311
|
16/08/2022
|
Rojappu
|
2931007WL006946
|
Rojappu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rojappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121111
|
121111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121111
|
121111
|
|
|
|
|
|
|
|