|
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
|
KUTHALAM
|
TN-14-008-050-002/744-A
()
|
2914008000NRG23140520220108170
|
14/05/2022
|
JANCIRANI
|
2914008WL002129
|
JANCIRANI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANCIRANI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-050-003/718-A
()
|
2914008000NRG23140520220108171
|
14/05/2022
|
RAMAMURTHY
|
2914008WL002129
|
RAMAMURTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAMURTHY
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-050-050/123-A
()
|
2914008000NRG23140520220108186
|
14/05/2022
|
SELVI
|
2914008WL002129
|
SELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-050-050/159-A
()
|
2914008000NRG23140520220108187
|
14/05/2022
|
JAYAM
|
2914008WL002129
|
JAYAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAM
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-050-050/178-A
()
|
2914008000NRG23140520220108188
|
14/05/2022
|
AMUTHA
|
2914008WL002129
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-050-050/203-A
()
|
2914008000NRG23140520220108189
|
14/05/2022
|
DEEPA
|
2914008WL002129
|
DEEPA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEEPA
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-050-050/224-A
()
|
2914008000NRG23140520220108191
|
14/05/2022
|
INDRAGANTHI
|
2914008WL002129
|
INDRAGANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRAGANTHI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-050-050/224-A
()
|
2914008000NRG23140520220108190
|
14/05/2022
|
SELVARAJ
|
2914008WL002129
|
SELVARAJ
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-050-050/225-A
()
|
2914008000NRG23140520220108194
|
14/05/2022
|
DEVIGA
|
2914008WL002129
|
DEVIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-050-050/225-A
()
|
2914008000NRG23140520220108192
|
14/05/2022
|
GANESAN
|
2914008WL002129
|
GANESAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-050-050/226-A
()
|
2914008000NRG23140520220108195
|
14/05/2022
|
MUNIYAMMAL
|
2914008WL002129
|
MUNIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-050-050/227-A
()
|
2914008000NRG23140520220108196
|
14/05/2022
|
MALATHY
|
2914008WL002129
|
MALATHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHY
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-050-050/228-A
()
|
2914008000NRG23140520220108198
|
14/05/2022
|
MALLIGA
|
2914008WL002129
|
MALLIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-050-050/228-A
()
|
2914008000NRG23140520220108197
|
14/05/2022
|
RAMAIYAN
|
2914008WL002129
|
RAMAIYAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAIYAN
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-050-050/229-A
()
|
2914008000NRG23140520220108199
|
14/05/2022
|
KRISHNAMOORTHY
|
2914008WL002129
|
KRISHNAMOORTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-050-050/229-A
()
|
2914008000NRG23140520220108200
|
14/05/2022
|
VEERAMMAL
|
2914008WL002129
|
VEERAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-050-050/230-A
()
|
2914008000NRG23140520220108201
|
14/05/2022
|
PORSELVI
|
2914008WL002129
|
PORSELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PORSELVI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-050-050/231-A
()
|
2914008000NRG23140520220108202
|
14/05/2022
|
AMUTHA
|
2914008WL002129
|
AMUTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-050-050/232-A
()
|
2914008000NRG23140520220108203
|
14/05/2022
|
KALIYAMOORTHY
|
2914008WL002129
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-050-050/232-A
()
|
2914008000NRG23140520220108204
|
14/05/2022
|
VASANTHA
|
2914008WL002129
|
VASANTHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-050-050/233-A
()
|
2914008000NRG23140520220108205
|
14/05/2022
|
VASUKI
|
2914008WL002129
|
VASUKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-050-050/239-A
()
|
2914008000NRG23140520220108206
|
14/05/2022
|
CHANDRA
|
2914008WL002129
|
CHANDRA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-050-050/240-A
()
|
2914008000NRG23140520220108208
|
14/05/2022
|
ALAMELU
|
2914008WL002129
|
ALAMELU
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-050-050/240-A
()
|
2914008000NRG23140520220108207
|
14/05/2022
|
KRISHNAMOORTHY
|
2914008WL002129
|
KRISHNAMOORTHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-050-050/242-A
()
|
2914008000NRG23140520220108211
|
14/05/2022
|
MANGAIYARKARASI
|
2914008WL002129
|
MANGAIYARKARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-050-050/242-A
()
|
2914008000NRG23140520220108210
|
14/05/2022
|
SARATHA
|
2914008WL002129
|
SARATHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARATHA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-050-050/242-A
()
|
2914008000NRG23140520220108209
|
14/05/2022
|
VISWANATHAN
|
2914008WL002129
|
VISWANATHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-050-050/243-A
()
|
2914008000NRG23140520220108212
|
14/05/2022
|
GANESAN
|
2914008WL002129
|
GANESAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KUTHALAM
|
TN-14-008-050-050/243-A
()
|
2914008000NRG23140520220108213
|
14/05/2022
|
KALAISELVI
|
2914008WL002129
|
KALAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-050-050/245-A
()
|
2914008000NRG23140520220108214
|
14/05/2022
|
LATHA
|
2914008WL002129
|
LATHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-050-050/246-A
()
|
2914008000NRG23140520220108215
|
14/05/2022
|
KALAISELVI
|
2914008WL002129
|
KALAISELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-050-050/247-A
()
|
2914008000NRG23140520220108216
|
14/05/2022
|
MEENAMAL
|
2914008WL002129
|
MEENAMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAMAL
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-050-050/248-A
()
|
2914008000NRG23140520220108217
|
14/05/2022
|
SELVARAJ
|
2914008WL002129
|
SELVARAJ
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-050-050/250-A
()
|
2914008000NRG23140520220108219
|
14/05/2022
|
DEVIGA
|
2914008WL002129
|
DEVIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-050-050/252-A
()
|
2914008000NRG23140520220108220
|
14/05/2022
|
MALA
|
2914008WL002129
|
MALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-050-050/253-A
()
|
2914008000NRG23140520220108221
|
14/05/2022
|
MALA
|
2914008WL002129
|
MALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-050-050/253-A
()
|
2914008000NRG23140520220108222
|
14/05/2022
|
PAVUNAMMAL
|
2914008WL002129
|
PAVUNAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-050-050/255-A
()
|
2914008000NRG23140520220108223
|
14/05/2022
|
MALLIGA
|
2914008WL002129
|
MALLIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-050-050/257-A
()
|
2914008000NRG23140520220108224
|
14/05/2022
|
GURUSAMY
|
2914008WL002129
|
GURUSAMY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-050-050/257-A
()
|
2914008000NRG23140520220108225
|
14/05/2022
|
TAMILARASI
|
2914008WL002129
|
TAMILARASI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-050-050/263-A
()
|
2914008000NRG23140520220108227
|
14/05/2022
|
MUNIYAMMAL
|
2914008WL002129
|
MUNIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-050-050/263-A
()
|
2914008000NRG23140520220108226
|
14/05/2022
|
NAGAPPAN
|
2914008WL002129
|
NAGAPPAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAPPAN
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-050-050/264-A
()
|
2914008000NRG23140520220108228
|
14/05/2022
|
NAGARAJAN
|
2914008WL002129
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-050-050/264-A
()
|
2914008000NRG23140520220108229
|
14/05/2022
|
PAPPATHI
|
2914008WL002129
|
PAPPATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-050-050/265-A
()
|
2914008000NRG23140520220108230
|
14/05/2022
|
SIVARAMAN
|
2914008WL002129
|
SIVARAMAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVARAMAN
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-050-050/267-A
()
|
2914008000NRG23140520220108232
|
14/05/2022
|
ARUNACHALAM
|
2914008WL002129
|
ARUNACHALAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KUTHALAM
|
TN-14-008-050-050/267-A
()
|
2914008000NRG23140520220108231
|
14/05/2022
|
SAVITHIRI
|
2914008WL002129
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-050-050/270-A
()
|
2914008000NRG23140520220108233
|
14/05/2022
|
KASINATHAN
|
2914008WL002129
|
KASINATHAN
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUTHALAM
|
TN-14-008-050-050/270-A
()
|
2914008000NRG23140520220108234
|
14/05/2022
|
MEENATCHI
|
2914008WL002129
|
MEENATCHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-050-050/274-A
()
|
2914008000NRG23140520220108236
|
14/05/2022
|
MALA
|
2914008WL002129
|
MALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-050-050/275-A
()
|
2914008000NRG23140520220108237
|
14/05/2022
|
RAJAKILI
|
2914008WL002129
|
RAJAKILI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKILI
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-050-050/277-A
()
|
2914008000NRG23140520220108238
|
14/05/2022
|
GEETHA
|
2914008WL002129
|
GEETHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-050-050/278-A
()
|
2914008000NRG23140520220108240
|
14/05/2022
|
RAJESWARI
|
2914008WL002129
|
RAJESWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-050-050/280-A
()
|
2914008000NRG23140520220108241
|
14/05/2022
|
ANNAMAL
|
2914008WL002129
|
ANNAMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMAL
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-050-050/281-A
()
|
2914008000NRG23140520220108243
|
14/05/2022
|
NIRMALA
|
2914008WL002129
|
NIRMALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-050-050/282-A
()
|
2914008000NRG23140520220108245
|
14/05/2022
|
PALANIYAMMAL
|
2914008WL002129
|
PALANIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KUTHALAM
|
TN-14-008-050-050/282-A
()
|
2914008000NRG23140520220108244
|
14/05/2022
|
RAJASULOKSANA
|
2914008WL002129
|
RAJASULOKSANA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJASULOKSANA
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-050-050/283-A
()
|
2914008000NRG23140520220108246
|
14/05/2022
|
LALITHA
|
2914008WL002129
|
LALITHA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LALITHA
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-050-050/284-A
()
|
2914008000NRG23140520220108247
|
14/05/2022
|
SELLAPANGI
|
2914008WL002129
|
SELLAPANGI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAPANGI
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-050-050/287-A
()
|
2914008000NRG23140520220108249
|
14/05/2022
|
SELVI
|
2914008WL002129
|
SELVI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-050-050/288-A
()
|
2914008000NRG23140520220108250
|
14/05/2022
|
ACHIYAMMAL
|
2914008WL002129
|
ACHIYAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-050-050/293-A
()
|
2914008000NRG23140520220108252
|
14/05/2022
|
PANIRSELVAM
|
2914008WL002129
|
PANIRSELVAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANIRSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KUTHALAM
|
TN-14-008-050-050/294-A
()
|
2914008000NRG23140520220108254
|
14/05/2022
|
SUMATHY
|
2914008WL002129
|
SUMATHY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHY
|
HDFC BANK LTD(607152)
|
|
64
|
KUTHALAM
|
TN-14-008-050-050/296-A
()
|
2914008000NRG23140520220108256
|
14/05/2022
|
SASIKALA
|
2914008WL002129
|
SASIKALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-050-050/296-A
()
|
2914008000NRG23140520220108255
|
14/05/2022
|
SURESH
|
2914008WL002129
|
SURESH
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURESH
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-050-050/297-A
()
|
2914008000NRG23140520220108257
|
14/05/2022
|
MALLIGA
|
2914008WL002129
|
MALLIGA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
67
|
KUTHALAM
|
TN-14-008-050-050/302-A
()
|
2914008000NRG23140520220108258
|
14/05/2022
|
MAHALINGAM
|
2914008WL002129
|
MAHALINGAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
68
|
KUTHALAM
|
TN-14-008-050-050/302-A
()
|
2914008000NRG23140520220108259
|
14/05/2022
|
RATHIYAMMAL
|
2914008WL002129
|
RATHIYAMMAL
|
00078
|
CNRB0000966
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-050-050/405-A
()
|
2914008000NRG23140520220108260
|
14/05/2022
|
PAKKIRISAMY
|
2914008WL002129
|
PAKKIRISAMY
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAKKIRISAMY
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-050-050/417-A
()
|
2914008000NRG23140520220108262
|
14/05/2022
|
SAROJA
|
2914008WL002129
|
SAROJA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-050-050/419-A
()
|
2914008000NRG23140520220108263
|
14/05/2022
|
PADMA
|
2914008WL002129
|
PADMA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMA
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-050-050/420-A
()
|
2914008000NRG23140520220108264
|
14/05/2022
|
SINNAPILLAI
|
2914008WL002129
|
SINNAPILLAI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINNAPILLAI
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-050-050/425-A
()
|
2914008000NRG23140520220108265
|
14/05/2022
|
RAJESWARI
|
2914008WL002129
|
RAJESWARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-050-050/430-A
()
|
2914008000NRG23140520220108266
|
14/05/2022
|
MARIAMMAL
|
2914008WL002129
|
MARIAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-050-050/447-A
()
|
2914008000NRG23140520220108267
|
14/05/2022
|
LAKSHMI
|
2914008WL002129
|
LAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
KUTHALAM
|
TN-14-008-050-050/448-A
()
|
2914008000NRG23140520220108268
|
14/05/2022
|
THAIYALNAYAKI
|
2914008WL002129
|
THAIYALNAYAKI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYALNAYAKI
|
CANARA BANK(508532)
|
|
77
|
KUTHALAM
|
TN-14-008-050-050/484-A
()
|
2914008000NRG23140520220108270
|
14/05/2022
|
PAVUNAMMAL
|
2914008WL002129
|
PAVUNAMMAL
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
78
|
KUTHALAM
|
TN-14-008-050-050/504-A
()
|
2914008000NRG23140520220108274
|
14/05/2022
|
JAYALAKSHMI
|
2914008WL002129
|
JAYALAKSHMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
KUTHALAM
|
TN-14-008-050-050/513-A
()
|
2914008000NRG23140520220108275
|
14/05/2022
|
JAYARAMAN
|
2914008WL002129
|
JAYARAMAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
80
|
KUTHALAM
|
TN-14-008-050-050/58-A
()
|
2914008000NRG23140520220108276
|
14/05/2022
|
PANJAVARNAM
|
2914008WL002129
|
PANJAVARNAM
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
81
|
KUTHALAM
|
TN-14-008-050-050/731-A
()
|
2914008000NRG23140520220108278
|
14/05/2022
|
REVATHI
|
2914008WL002129
|
REVATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
CANARA BANK(508532)
|
|
82
|
KUTHALAM
|
TN-14-008-050-050/732-A
()
|
2914008000NRG23140520220108279
|
14/05/2022
|
INDHUMATHI
|
2914008WL002129
|
INDHUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
83
|
KUTHALAM
|
TN-14-008-050-050/756-A
()
|
2914008000NRG23140520220108280
|
14/05/2022
|
ABIRAMI
|
2914008WL002129
|
ABIRAMI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ABIRAMI
|
CANARA BANK(508532)
|
|
84
|
KUTHALAM
|
TN-14-008-050-050/757-A
()
|
2914008000NRG23140520220108281
|
14/05/2022
|
SUMATHI
|
2914008WL002129
|
SUMATHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
85
|
KUTHALAM
|
TN-14-008-050-050/758-A
()
|
2914008000NRG23140520220108282
|
14/05/2022
|
VASANTHI
|
2914008WL002129
|
VASANTHI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
86
|
KUTHALAM
|
TN-14-008-050-050/759-A
()
|
2914008000NRG23140520220108283
|
14/05/2022
|
KAMALA
|
2914008WL002129
|
KAMALA
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-050-050/762-A
()
|
2914008000NRG23140520220108284
|
14/05/2022
|
GUNASUNDARI
|
2914008WL002129
|
GUNASUNDARI
|
00078
|
CNRB0000966
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103600
|
103600
|
|
|
|
|
|
|
|
|
88
|
KUTHALAM
|
TN-14-008-050-050/496-A
()
|
2914008000NRG23140520220108272
|
14/05/2022
|
DURGADEVI
|
2914008WL002129
|
DURGADEVI
|
00177
|
IOBA0001260
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-050-050/715-A
()
|
2914008000NRG23140520220108277
|
14/05/2022
|
KAMALA
|
2914008WL002129
|
KAMALA
|
00177
|
IOBA0001260
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106000
|
106000
|
|
|
|
|
|
|
|