|
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
|
VRIDHACHALAM
|
TN-03-010-047-047/1036-A
(Vijayamanagaram)
|
2903010000NRG23110220231655342
|
11/02/2023
|
USHARANI
|
2903010WL092832
|
USHARANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
USHARANI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-047-047/1075-A
(Vijayamanagaram)
|
2903010000NRG23110220231655343
|
11/02/2023
|
SEMBAYEE
|
2903010WL092832
|
SEMBAYEE
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEMBAYEE
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-047-047/1086-A
(Vijayamanagaram)
|
2903010000NRG23110220231655344
|
11/02/2023
|
banumathi
|
2903010WL092832
|
banumathi
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
banumathi
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-047-047/1108-A
(Vijayamanagaram)
|
2903010000NRG23110220231655345
|
11/02/2023
|
PALANIYAMMAL
|
2903010WL092832
|
PALANIYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-047-047/1119-A
(Vijayamanagaram)
|
2903010000NRG23110220231655346
|
11/02/2023
|
THAMISHSELVI
|
2903010WL092832
|
THAMISHSELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAMISHSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-047-047/1146-A
(Vijayamanagaram)
|
2903010000NRG23110220231655348
|
11/02/2023
|
kulanthivel
|
2903010WL092832
|
kulanthivel
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
kulanthivel
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-047-047/1146-A
(Vijayamanagaram)
|
2903010000NRG23110220231655347
|
11/02/2023
|
MALARKODI
|
2903010WL092832
|
MALARKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-047-047/1161-A
(Vijayamanagaram)
|
2903010000NRG23110220231655349
|
11/02/2023
|
MALARKODI
|
2903010WL092832
|
MALARKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-047-047/1163-A
(Vijayamanagaram)
|
2903010000NRG23110220231655350
|
11/02/2023
|
KAMALAM
|
2903010WL092832
|
KAMALAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-047-047/117-A
(Vijayamanagaram)
|
2903010000NRG23110220231655351
|
11/02/2023
|
THANALAKSHMI
|
2903010WL092832
|
THANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-047-047/1185-A
(Vijayamanagaram)
|
2903010000NRG23110220231655352
|
11/02/2023
|
JAYALAKSHMI
|
2903010WL092832
|
JAYALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-047-047/1197-A
(Vijayamanagaram)
|
2903010000NRG23110220231655353
|
11/02/2023
|
RANI
|
2903010WL092832
|
RANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-047-047/1206-A
(Vijayamanagaram)
|
2903010000NRG23110220231655354
|
11/02/2023
|
SANTHI
|
2903010WL092832
|
SANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-047-047/1207-A
(Vijayamanagaram)
|
2903010000NRG23110220231655355
|
11/02/2023
|
SUTHA
|
2903010WL092832
|
SUTHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUTHA
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-047-047/1222-A
(Vijayamanagaram)
|
2903010000NRG23110220231655356
|
11/02/2023
|
POOVARAGAN
|
2903010WL092832
|
POOVARAGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POOVARAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-047-047/1229-A
(Vijayamanagaram)
|
2903010000NRG23110220231655357
|
11/02/2023
|
VASANTHI
|
2903010WL092832
|
VASANTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-047-047/1237-A
(Vijayamanagaram)
|
2903010000NRG23110220231655358
|
11/02/2023
|
VIJAYA
|
2903010WL092832
|
VIJAYA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-047-047/1238-A
(Vijayamanagaram)
|
2903010000NRG23110220231655359
|
11/02/2023
|
SELVI
|
2903010WL092832
|
SELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-047-047/1250-A
(Vijayamanagaram)
|
2903010000NRG23110220231655360
|
11/02/2023
|
RATHINAMBAL
|
2903010WL092832
|
RATHINAMBAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHINAMBAL
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-047-047/1252-A
(Vijayamanagaram)
|
2903010000NRG23110220231655361
|
11/02/2023
|
ANJALAI
|
2903010WL092832
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-047-047/126-A
(Vijayamanagaram)
|
2903010000NRG23110220231655363
|
11/02/2023
|
CHINDARA
|
2903010WL092832
|
CHINDARA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINDARA
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-047-047/126-A
(Vijayamanagaram)
|
2903010000NRG23110220231655362
|
11/02/2023
|
GANESAN
|
2903010WL092832
|
GANESAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANESAN
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-047-047/1275-A
(Vijayamanagaram)
|
2903010000NRG23110220231655365
|
11/02/2023
|
ADHILAKSHMI
|
2903010WL092832
|
ADHILAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-047-047/1275-A
(Vijayamanagaram)
|
2903010000NRG23110220231655364
|
11/02/2023
|
KATHIRAVAN
|
2903010WL092832
|
KATHIRAVAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KATHIRAVAN
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-047-047/128-A
(Vijayamanagaram)
|
2903010000NRG23110220231655366
|
11/02/2023
|
JAYABALAN
|
2903010WL092832
|
JAYABALAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYABALAN
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-047-047/133-A
(Vijayamanagaram)
|
2903010000NRG23110220231655367
|
11/02/2023
|
ANJUGAM
|
2903010WL092832
|
ANJUGAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJUGAM
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-047-047/1346-A
(Vijayamanagaram)
|
2903010000NRG23110220231655368
|
11/02/2023
|
SELVAMBAL
|
2903010WL092832
|
SELVAMBAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAMBAL
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-047-047/1368-A
(Vijayamanagaram)
|
2903010000NRG23110220231655369
|
11/02/2023
|
PARVATHI
|
2903010WL092832
|
PARVATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-047-047/1416-A
(Vijayamanagaram)
|
2903010000NRG23110220231655370
|
11/02/2023
|
DHANASEKARI
|
2903010WL092832
|
DHANASEKARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANASEKARI
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-047-047/1434-A
(Vijayamanagaram)
|
2903010000NRG23110220231655371
|
11/02/2023
|
DHANALAKSHMI
|
2903010WL092832
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-047-047/1451-A
(Vijayamanagaram)
|
2903010000NRG23110220231655372
|
11/02/2023
|
PICHAMMAL
|
2903010WL092832
|
PICHAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PICHAMMAL
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-047-047/1457-A
(Vijayamanagaram)
|
2903010000NRG23110220231655373
|
11/02/2023
|
PARAMESWARI
|
2903010WL092832
|
PARAMESWARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-047-047/1460-A
(Vijayamanagaram)
|
2903010000NRG23110220231655374
|
11/02/2023
|
KAMALAM
|
2903010WL092832
|
KAMALAM
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-047-047/1490-A
(Vijayamanagaram)
|
2903010000NRG23110220231655375
|
11/02/2023
|
CHITHRA
|
2903010WL092832
|
CHITHRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-047-047/1490-A
(Vijayamanagaram)
|
2903010000NRG23110220231655376
|
11/02/2023
|
SANTHOSH KUMAR
|
2903010WL092832
|
SANTHOSH KUMAR
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-047-047/1505-A
(Vijayamanagaram)
|
2903010000NRG23110220231655377
|
11/02/2023
|
JYOTHI
|
2903010WL092832
|
JYOTHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-047-047/1826-A
(Vijayamanagaram)
|
2903010000NRG23110220231655378
|
11/02/2023
|
Parameshwari
|
2903010WL092832
|
Parameshwari
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-047-047/201-A
(Vijayamanagaram)
|
2903010000NRG23110220231655379
|
11/02/2023
|
DHANALAKSHMI
|
2903010WL092832
|
DHANALAKSHMI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-047-047/217-A
(Vijayamanagaram)
|
2903010000NRG23110220231655380
|
11/02/2023
|
DEVARASU
|
2903010WL092832
|
DEVARASU
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVARASU
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-047-047/250-A
(Vijayamanagaram)
|
2903010000NRG23110220231655381
|
11/02/2023
|
JAYAKODI
|
2903010WL092832
|
JAYAKODI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-047-047/299-A
(Vijayamanagaram)
|
2903010000NRG23110220231655382
|
11/02/2023
|
PONNAMMAL
|
2903010WL092832
|
PONNAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-047-047/304-A
(Vijayamanagaram)
|
2903010000NRG23110220231655383
|
11/02/2023
|
TAMILSELVI
|
2903010WL092832
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VRIDHACHALAM
|
TN-03-010-047-047/31-A
(Vijayamanagaram)
|
2903010000NRG23110220231655386
|
11/02/2023
|
MANONMANI
|
2903010WL092832
|
MANONMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-047-047/31-A
(Vijayamanagaram)
|
2903010000NRG23110220231655385
|
11/02/2023
|
RAYAR
|
2903010WL092832
|
RAYAR
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAYAR
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-047-047/328-A
(Vijayamanagaram)
|
2903010000NRG23110220231655387
|
11/02/2023
|
VEDHAVALLI
|
2903010WL092832
|
VEDHAVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-047-047/349-A
(Vijayamanagaram)
|
2903010000NRG23110220231655388
|
11/02/2023
|
THAIYALNAYAGI
|
2903010WL092832
|
THAIYALNAYAGI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
THAIYALNAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-047-047/359-A
(Vijayamanagaram)
|
2903010000NRG23110220231655389
|
11/02/2023
|
AMBIGA
|
2903010WL092832
|
AMBIGA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-047-047/364-A
(Vijayamanagaram)
|
2903010000NRG23110220231655390
|
11/02/2023
|
VANAMAYIL
|
2903010WL092832
|
VANAMAYIL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-047-047/389-A
(Vijayamanagaram)
|
2903010000NRG23110220231655391
|
11/02/2023
|
SIVA
|
2903010WL092832
|
SIVA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SIVA
|
CANARA BANK(508532)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-047-047/395-A
(Vijayamanagaram)
|
2903010000NRG23110220231655392
|
11/02/2023
|
RASATHI
|
2903010WL092832
|
RASATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RASATHI
|
CANARA BANK(508532)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-047-047/422-A
(Vijayamanagaram)
|
2903010000NRG23110220231655394
|
11/02/2023
|
MUNUSAMY
|
2903010WL092832
|
MUNUSAMY
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-047-047/422-A
(Vijayamanagaram)
|
2903010000NRG23110220231655393
|
11/02/2023
|
RATHAMANI
|
2903010WL092832
|
RATHAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-047-047/445-A
(Vijayamanagaram)
|
2903010000NRG23110220231655395
|
11/02/2023
|
RAJAKUMARI
|
2903010WL092832
|
RAJAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-047-047/454-A
(Vijayamanagaram)
|
2903010000NRG23110220231655396
|
11/02/2023
|
JAYACHANDHIRAN
|
2903010WL092832
|
JAYACHANDHIRAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYACHANDHIRAN
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-047-047/465-A
(Vijayamanagaram)
|
2903010000NRG23110220231655397
|
11/02/2023
|
CHITHRA
|
2903010WL092832
|
CHITHRA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-047-047/465-A
(Vijayamanagaram)
|
2903010000NRG23110220231655398
|
11/02/2023
|
VELMURUGAN
|
2903010WL092832
|
VELMURUGAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-047-047/469-A
(Vijayamanagaram)
|
2903010000NRG23110220231655399
|
11/02/2023
|
kumari
|
2903010WL092832
|
kumari
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
kumari
|
CANARA BANK(508532)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-047-047/482-A
(Vijayamanagaram)
|
2903010000NRG23110220231655400
|
11/02/2023
|
TAMILSELVI
|
2903010WL092832
|
TAMILSELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-047-047/484-A
(Vijayamanagaram)
|
2903010000NRG23110220231655401
|
11/02/2023
|
ANJALAI
|
2903010WL092832
|
ANJALAI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-047-047/494-A
(Vijayamanagaram)
|
2903010000NRG23110220231655402
|
11/02/2023
|
VALARMATHI
|
2903010WL092832
|
VALARMATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-047-047/507-A
(Vijayamanagaram)
|
2903010000NRG23110220231655403
|
11/02/2023
|
RAMANI
|
2903010WL092832
|
RAMANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMANI
|
CANARA BANK(508532)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-047-047/533-A
(Vijayamanagaram)
|
2903010000NRG23110220231655404
|
11/02/2023
|
RAJESHWARI
|
2903010WL092832
|
RAJESHWARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-047-047/536-A
(Vijayamanagaram)
|
2903010000NRG23110220231655405
|
11/02/2023
|
VASANTHA
|
2903010WL092832
|
VASANTHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-047-047/540-A
(Vijayamanagaram)
|
2903010000NRG23110220231655406
|
11/02/2023
|
SAGUNTHALA
|
2903010WL092832
|
SAGUNTHALA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-047-047/545-A
(Vijayamanagaram)
|
2903010000NRG23110220231655407
|
11/02/2023
|
AMUDHA
|
2903010WL092832
|
AMUDHA
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-047-047/563-A
(Vijayamanagaram)
|
2903010000NRG23110220231655408
|
11/02/2023
|
SAMBAYE
|
2903010WL092832
|
SAMBAYE
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAMBAYE
|
CANARA BANK(508532)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-047-047/568-A
(Vijayamanagaram)
|
2903010000NRG23110220231655409
|
11/02/2023
|
MAYAVEL
|
2903010WL092832
|
MAYAVEL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAYAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-047-047/58-A
(Vijayamanagaram)
|
2903010000NRG23110220231655410
|
11/02/2023
|
ANBUVALLI
|
2903010WL092832
|
ANBUVALLI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANBUVALLI
|
CANARA BANK(508532)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-047-047/584-A
(Vijayamanagaram)
|
2903010000NRG23110220231655411
|
11/02/2023
|
GUNASUNDARI
|
2903010WL092832
|
GUNASUNDARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-047-047/627-A
(Vijayamanagaram)
|
2903010000NRG23110220231655412
|
11/02/2023
|
SELVAKUMARI
|
2903010WL092832
|
SELVAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-047-047/628-A
(Vijayamanagaram)
|
2903010000NRG23110220231655413
|
11/02/2023
|
PARVATHI
|
2903010WL092832
|
PARVATHI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-047-047/629-A
(Vijayamanagaram)
|
2903010000NRG23110220231655414
|
11/02/2023
|
KALAISELVI
|
2903010WL092832
|
KALAISELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-047-047/656-A
(Vijayamanagaram)
|
2903010000NRG23110220231655415
|
11/02/2023
|
RANI
|
2903010WL092832
|
RANI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
CANARA BANK(508532)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-047-047/664-A
(Vijayamanagaram)
|
2903010000NRG23110220231655416
|
11/02/2023
|
SANTHAKUMARI
|
2903010WL092832
|
SANTHAKUMARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-047-047/677-A
(Vijayamanagaram)
|
2903010000NRG23110220231655417
|
11/02/2023
|
KALAISELVI
|
2903010WL092832
|
KALAISELVI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-047-047/677-A
(Vijayamanagaram)
|
2903010000NRG23110220231655418
|
11/02/2023
|
PACHAMMAL
|
2903010WL092832
|
PACHAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PACHAMMAL
|
CANARA BANK(508532)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-047-047/720-A
(Vijayamanagaram)
|
2903010000NRG23110220231655419
|
11/02/2023
|
KASIYAMMAL
|
2903010WL092832
|
KASIYAMMAL
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-047-047/742-A
(Vijayamanagaram)
|
2903010000NRG23110220231655420
|
11/02/2023
|
DEVASUNDHARI
|
2903010WL092832
|
DEVASUNDHARI
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVASUNDHARI
|
CANARA BANK(508532)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-047-047/743-A
(Vijayamanagaram)
|
2903010000NRG23110220231655421
|
11/02/2023
|
MURUGASAN
|
2903010WL092832
|
MURUGASAN
|
00078
|
CNRB0001671
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MURUGASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
80
|
VRIDHACHALAM
|
TN-03-010-047-047/304-A
(Vijayamanagaram)
|
2903010000NRG23110220231655384
|
11/02/2023
|
Jayabalan
|
2903010WL092832
|
Jayabalan
|
00415
|
SBIN0000954
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayabalan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|