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
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1423-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986813
|
22/12/2022
|
Sivaranjani
|
2917006WL036921
|
Sivaranjani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sivaranjani
|
CANARA BANK(508532)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986814
|
22/12/2022
|
Nithya
|
2917006WL036921
|
Nithya
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nithya
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986818
|
22/12/2022
|
Mariyayee
|
2917006WL036921
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mariyayee
|
CANARA BANK(508532)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1884-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986819
|
22/12/2022
|
Sakthivel
|
2917006WL036921
|
Sakthivel
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sakthivel
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1898-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986824
|
22/12/2022
|
Chandra
|
2917006WL036921
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chandra
|
CANARA BANK(508532)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986825
|
22/12/2022
|
Vasanthi
|
2917006WL036921
|
Vasanthi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vasanthi
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1265-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986826
|
22/12/2022
|
sellaye
|
2917006WL036921
|
sellaye
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
sellaye
|
CANARA BANK(508532)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1274-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986828
|
22/12/2022
|
Shivakami
|
2917006WL036921
|
Shivakami
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
Shivakami
|
CANARA BANK(508532)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1276-B (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986829
|
22/12/2022
|
Akilambaal
|
2917006WL036921
|
Akilambaal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Akilambaal
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986830
|
22/12/2022
|
Ranjini
|
2917006WL036921
|
Ranjini
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1412-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986833
|
22/12/2022
|
Chandra
|
2917006WL036921
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chandra
|
CANARA BANK(508532)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413 (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986834
|
22/12/2022
|
Malarvizhi
|
2917006WL036921
|
Malarvizhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Malarvizhi
|
CANARA BANK(508532)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986835
|
22/12/2022
|
Kumarathi
|
2917006WL036921
|
Kumarathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kumarathi
|
CANARA BANK(508532)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1507-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986836
|
22/12/2022
|
Gowri
|
2917006WL036921
|
Gowri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gowri
|
BANK OF INDIA(508505)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1523-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986837
|
22/12/2022
|
Gomathi
|
2917006WL036921
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gomathi
|
CANARA BANK(508532)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986838
|
22/12/2022
|
Visalachi
|
2917006WL036921
|
Visalachi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Visalachi
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986840
|
22/12/2022
|
Sampooranam
|
2917006WL036921
|
Sampooranam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sampooranam
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986844
|
22/12/2022
|
Nisanthi
|
2917006WL036921
|
Nisanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nisanthi
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986845
|
22/12/2022
|
Ellajiyam
|
2917006WL036921
|
Ellajiyam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ellajiyam
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986847
|
22/12/2022
|
Manimegali
|
2917006WL036921
|
Manimegali
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manimegali
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1786-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986850
|
22/12/2022
|
Bhavani
|
2917006WL036921
|
Bhavani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
Bhavani
|
KARUR VYSA BANK(607100)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1867-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986851
|
22/12/2022
|
Suganya
|
2917006WL036921
|
Suganya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Suganya
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986852
|
22/12/2022
|
Rajeswari
|
2917006WL036921
|
Rajeswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajeswari
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986853
|
22/12/2022
|
Ariyamalai.P
|
2917006WL036921
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986854
|
22/12/2022
|
Jayalakshmi
|
2917006WL036921
|
Jayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986855
|
22/12/2022
|
Palaniammal
|
2917006WL036921
|
Palaniammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Palaniammal
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1203-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986856
|
22/12/2022
|
Tamilselvi
|
2917006WL036921
|
Tamilselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Tamilselvi
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1401-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986857
|
22/12/2022
|
Maheshwari
|
2917006WL036921
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Maheshwari
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986858
|
22/12/2022
|
Deivanai
|
2917006WL036921
|
Deivanai
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Deivanai
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986859
|
22/12/2022
|
Kavitha
|
2917006WL036921
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kavitha
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1479-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986860
|
22/12/2022
|
Lakshmi
|
2917006WL036921
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1538-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986861
|
22/12/2022
|
Sangeetha
|
2917006WL036921
|
Sangeetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sangeetha
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986863
|
22/12/2022
|
Tamilarasi
|
2917006WL036921
|
Tamilarasi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
Tamilarasi
|
CANARA BANK(508532)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986866
|
22/12/2022
|
Maheshwari
|
2917006WL036921
|
Maheshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986867
|
22/12/2022
|
Lakshmi
|
2917006WL036921
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
CANARA BANK(508532)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986868
|
22/12/2022
|
subramani
|
2917006WL036921
|
subramani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
subramani
|
CANARA BANK(508532)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986870
|
22/12/2022
|
Samboornam
|
2917006WL036921
|
Samboornam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Samboornam
|
BANK OF INDIA(508505)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986871
|
22/12/2022
|
Pitchaimani
|
2917006WL036921
|
Pitchaimani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pitchaimani
|
CANARA BANK(508532)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986872
|
22/12/2022
|
sirumpayee
|
2917006WL036921
|
sirumpayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
sirumpayee
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/243-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986873
|
22/12/2022
|
Poovayi.M
|
2917006WL036921
|
Poovayi.M
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Poovayi.M
|
BANK OF INDIA(508505)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986874
|
22/12/2022
|
Anjalam
|
2917006WL036921
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anjalam
|
CANARA BANK(508532)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/251-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986875
|
22/12/2022
|
Muthukkannu
|
2917006WL036921
|
Muthukkannu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthukkannu
|
CANARA BANK(508532)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986876
|
22/12/2022
|
Angammal
|
2917006WL036921
|
Angammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Angammal
|
BANK OF INDIA(508505)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/261-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986877
|
22/12/2022
|
Arumugam
|
2917006WL036921
|
Arumugam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
Arumugam
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/287-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986878
|
22/12/2022
|
pushpam
|
2917006WL036921
|
pushpam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
pushpam
|
CANARA BANK(508532)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986880
|
22/12/2022
|
ManikKayee
|
2917006WL036921
|
ManikKayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
ManikKayee
|
CANARA BANK(508532)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/375-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986881
|
22/12/2022
|
jayalakshmi
|
2917006WL036921
|
jayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
jayalakshmi
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986882
|
22/12/2022
|
pitchaiyammal
|
2917006WL036921
|
pitchaiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/384-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986883
|
22/12/2022
|
Chitra
|
2917006WL036921
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chitra
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/386-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986884
|
22/12/2022
|
subbulakshmi
|
2917006WL036921
|
subbulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
subbulakshmi
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986885
|
22/12/2022
|
Anjalam
|
2917006WL036921
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anjalam
|
CANARA BANK(508532)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986887
|
22/12/2022
|
jayalakshmi
|
2917006WL036921
|
jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
jayalakshmi
|
CANARA BANK(508532)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986889
|
22/12/2022
|
Kanthamani.G
|
2917006WL036921
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986890
|
22/12/2022
|
muruganantham
|
2917006WL036921
|
muruganantham
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559601
|
|
muruganantham
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986891
|
22/12/2022
|
Dhanam
|
2917006WL036921
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986892
|
22/12/2022
|
murugapillai
|
2917006WL036921
|
murugapillai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
murugapillai
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986894
|
22/12/2022
|
Murugambal
|
2917006WL036921
|
Murugambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Murugambal
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/508-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986895
|
22/12/2022
|
Thailayi
|
2917006WL036921
|
Thailayi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thailayi
|
CANARA BANK(508532)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/511-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986896
|
22/12/2022
|
Subramaniyan
|
2917006WL036921
|
Subramaniyan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986898
|
22/12/2022
|
Eswari
|
2917006WL036921
|
Eswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Eswari
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986899
|
22/12/2022
|
Maheshwari
|
2917006WL036921
|
Maheshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
Maheshwari
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/630-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986901
|
22/12/2022
|
Karuppannan
|
2917006WL036921
|
Karuppannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karuppannan
|
CANARA BANK(508532)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/659-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986902
|
22/12/2022
|
lakshmi
|
2917006WL036921
|
lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
lakshmi
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986903
|
22/12/2022
|
Shalini
|
2917006WL036921
|
Shalini
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Shalini
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/737-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986905
|
22/12/2022
|
komalavalli
|
2917006WL036921
|
komalavalli
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
komalavalli
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986906
|
22/12/2022
|
Manickaye
|
2917006WL036921
|
Manickaye
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manickaye
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986907
|
22/12/2022
|
Valliyammal
|
2917006WL036921
|
Valliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Valliyammal
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/808-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986908
|
22/12/2022
|
Ananthi
|
2917006WL036921
|
Ananthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ananthi
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986909
|
22/12/2022
|
Kowsalayaraman
|
2917006WL036921
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/832-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986910
|
22/12/2022
|
mahalakshmi
|
2917006WL036921
|
mahalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559601
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986911
|
22/12/2022
|
pappathy
|
2917006WL036921
|
pappathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
pappathy
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986912
|
22/12/2022
|
Annakili.K
|
2917006WL036921
|
Annakili.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
Annakili.K
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986913
|
22/12/2022
|
kamachi
|
2917006WL036921
|
kamachi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
kamachi
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/903-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986914
|
22/12/2022
|
Rajammal
|
2917006WL036921
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajammal
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/904-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986915
|
22/12/2022
|
Anajalai
|
2917006WL036921
|
Anajalai
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anajalai
|
CANARA BANK(508532)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/916-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986916
|
22/12/2022
|
Sangeetha
|
2917006WL036921
|
Sangeetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sangeetha
|
CANARA BANK(508532)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/922-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986917
|
22/12/2022
|
manimegalai
|
2917006WL036921
|
manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
manimegalai
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/936-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986918
|
22/12/2022
|
Anbarasi
|
2917006WL036921
|
Anbarasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anbarasi
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986920
|
22/12/2022
|
Kaliyammal
|
2917006WL036921
|
Kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kaliyammal
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/982-A (THIRUKKAMPULIYUR)
|
2917006000NRG23221220220986921
|
22/12/2022
|
kalaivani
|
2917006WL036921
|
kalaivani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
kalaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94350
|
94350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94350
|
94350
|
|
|
|
|
|
|
|