|
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
|
PERUNDURAI
|
TN-10-004-019-001/393-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074028
|
05/08/2022
|
RASAMMAL C
|
2910004WL033596
|
RASAMMAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL C
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-019-001/420-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074029
|
05/08/2022
|
INDIRA C
|
2910004WL033596
|
INDIRA C
|
00078
|
CNRB0001350
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRA C
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-019-001/498-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074034
|
05/08/2022
|
PALANISAMY
|
2910004WL033596
|
PALANISAMY
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-019-002/258-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074036
|
05/08/2022
|
MUTHAMAAL
|
2910004WL033596
|
MUTHAMAAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMAAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-019-002/266-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074037
|
05/08/2022
|
NALLAMMAL
|
2910004WL033596
|
NALLAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-019-002/272-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074038
|
05/08/2022
|
KARUPAATHAL
|
2910004WL033596
|
KARUPAATHAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPAATHAL
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-019-002/277-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074039
|
05/08/2022
|
GEETHA
|
2910004WL033596
|
GEETHA
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-019-002/284-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074040
|
05/08/2022
|
PAZANAAL
|
2910004WL033596
|
PAZANAAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAZANAAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-019-002/296-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074041
|
05/08/2022
|
POONGODI P
|
2910004WL033596
|
POONGODI P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI P
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-019-002/298-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074042
|
05/08/2022
|
KALIYAMMAL
|
2910004WL033596
|
KALIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-019-002/302-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074043
|
05/08/2022
|
KUNJAMMAL
|
2910004WL033596
|
KUNJAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-019-002/336-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074045
|
05/08/2022
|
SAROJA
|
2910004WL033596
|
SAROJA
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-019-002/339-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074046
|
05/08/2022
|
PERUMAEE M
|
2910004WL033596
|
PERUMAEE M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERUMAEE M
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-019-002/355-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074047
|
05/08/2022
|
THANGAMANI C
|
2910004WL033596
|
THANGAMANI C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAMANI C
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-019-002/369-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074048
|
05/08/2022
|
JOTHI P
|
2910004WL033596
|
JOTHI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOTHI P
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-019-003/236-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074049
|
05/08/2022
|
POONGODI
|
2910004WL033596
|
POONGODI
|
00078
|
CNRB0001350
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-019-003/240-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074125
|
05/08/2022
|
RASAMMAL
|
2910004WL033598
|
RASAMMAL
|
00078
|
CNRB0001350
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-019-003/455-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074050
|
05/08/2022
|
THULASIYAMMAL C
|
2910004WL033596
|
THULASIYAMMAL C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
THULASIYAMMAL C
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-019-004/245-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074051
|
05/08/2022
|
PAPPATHI P
|
2910004WL033596
|
PAPPATHI P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI P
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-019-004/325-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074053
|
05/08/2022
|
JANAKI S
|
2910004WL033596
|
JANAKI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-019-004/329-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074054
|
05/08/2022
|
RAJAMANI
|
2910004WL033596
|
RAJAMANI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
22
|
PERUNDURAI
|
TN-10-004-019-004/343-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074055
|
05/08/2022
|
VALARMATHI S
|
2910004WL033596
|
VALARMATHI S
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHI S
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-019-004/389-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074057
|
05/08/2022
|
PALANISAMY M
|
2910004WL033596
|
PALANISAMY M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-019-004/391-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074058
|
05/08/2022
|
KALAIYARASI M
|
2910004WL033596
|
KALAIYARASI M
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAIYARASI M
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-019-004/413-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074059
|
05/08/2022
|
CHINNAKANNAL P
|
2910004WL033596
|
CHINNAKANNAL P
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAKANNAL P
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-019-004/437-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074061
|
05/08/2022
|
MALARMANI S
|
2910004WL033596
|
MALARMANI S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALARMANI S
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-019-019/102-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074063
|
05/08/2022
|
KUPPAYI V
|
2910004WL033596
|
KUPPAYI V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPAYI V
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-019-019/104
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074064
|
05/08/2022
|
PALANIAMMAL P
|
2910004WL033596
|
PALANIAMMAL P
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-019-019/110-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074065
|
05/08/2022
|
KANNAMMAL
|
2910004WL033596
|
KANNAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-019-019/112-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074066
|
05/08/2022
|
RUKKUMANI
|
2910004WL033596
|
RUKKUMANI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-019-019/135-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074068
|
05/08/2022
|
VALLIYAMMAL
|
2910004WL033596
|
VALLIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-019-019/163-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074069
|
05/08/2022
|
MAILSAMY R.
|
2910004WL033596
|
MAILSAMY R.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAILSAMY R.
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-019-019/177-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074071
|
05/08/2022
|
SHANTHA
|
2910004WL033596
|
SHANTHA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-019-019/18-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074072
|
05/08/2022
|
RATHANAL V
|
2910004WL033596
|
RATHANAL V
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
RATHANAL V
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-019-019/180-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074073
|
05/08/2022
|
PALANIAMMAL C
|
2910004WL033596
|
PALANIAMMAL C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL C
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-019-019/19-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074074
|
05/08/2022
|
MALLIKA
|
2910004WL033596
|
MALLIKA
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-019-019/211-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074075
|
05/08/2022
|
CHENNIAPPAN R
|
2910004WL033596
|
CHENNIAPPAN R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIAPPAN R
|
CANARA BANK(508532)
|
|
38
|
PERUNDURAI
|
TN-10-004-019-019/215-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074076
|
05/08/2022
|
LAKSHMI C
|
2910004WL033596
|
LAKSHMI C
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-019-019/256-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074078
|
05/08/2022
|
ARUKKANIAMMAL
|
2910004WL033596
|
ARUKKANIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUKKANIAMMAL
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-019-019/260-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074079
|
05/08/2022
|
MASIRIYAYAL
|
2910004WL033596
|
MASIRIYAYAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
MASIRIYAYAL
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-019-019/271-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074081
|
05/08/2022
|
KANNAMMAL
|
2910004WL033596
|
KANNAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-019-019/283-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074082
|
05/08/2022
|
KARUPPAYAMMAL
|
2910004WL033596
|
KARUPPAYAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYAMMAL
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-019-019/288-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074083
|
05/08/2022
|
CHENNIYAMMAL
|
2910004WL033596
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-019-019/292-a
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074084
|
05/08/2022
|
SARASAL C
|
2910004WL033596
|
SARASAL C
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL C
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-019-019/294-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074085
|
05/08/2022
|
ARUKAAN
|
2910004WL033596
|
ARUKAAN
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUKAAN
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-019-019/32-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074087
|
05/08/2022
|
PAVALAMANI
|
2910004WL033596
|
PAVALAMANI
|
00078
|
CNRB0001350
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVALAMANI
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-019-019/34-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074088
|
05/08/2022
|
SIVAKAMI
|
2910004WL033596
|
SIVAKAMI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-019-019/35-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074089
|
05/08/2022
|
CHENNIAMMAL N
|
2910004WL033596
|
CHENNIAMMAL N
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIAMMAL N
|
CANARA BANK(508532)
|
|
49
|
PERUNDURAI
|
TN-10-004-019-019/37-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074090
|
05/08/2022
|
RAMATHAL
|
2910004WL033596
|
RAMATHAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-019-019/39-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074091
|
05/08/2022
|
RANGAMMAL
|
2910004WL033596
|
RANGAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-019-019/40-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074092
|
05/08/2022
|
PALANIYAMMAL
|
2910004WL033596
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
PERUNDURAI
|
TN-10-004-019-019/41-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074093
|
05/08/2022
|
ANNAKODI C
|
2910004WL033596
|
ANNAKODI C
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAKODI C
|
CANARA BANK(508532)
|
|
53
|
PERUNDURAI
|
TN-10-004-019-019/43-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074094
|
05/08/2022
|
PATHYPOORNAM V
|
2910004WL033596
|
PATHYPOORNAM V
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATHYPOORNAM V
|
CANARA BANK(508532)
|
|
54
|
PERUNDURAI
|
TN-10-004-019-019/433-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074095
|
05/08/2022
|
PARAYI A
|
2910004WL033596
|
PARAYI A
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARAYI A
|
CANARA BANK(508532)
|
|
55
|
PERUNDURAI
|
TN-10-004-019-019/45-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074097
|
05/08/2022
|
ANGAMMAL A
|
2910004WL033596
|
ANGAMMAL A
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANGAMMAL A
|
CANARA BANK(508532)
|
|
56
|
PERUNDURAI
|
TN-10-004-019-019/5-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074099
|
05/08/2022
|
MARAL M
|
2910004WL033596
|
MARAL M
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAL M
|
CANARA BANK(508532)
|
|
57
|
PERUNDURAI
|
TN-10-004-019-019/54-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074100
|
05/08/2022
|
SIVAKAMI A
|
2910004WL033596
|
SIVAKAMI A
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKAMI A
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-019-019/56-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074101
|
05/08/2022
|
SEERAYI
|
2910004WL033596
|
SEERAYI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEERAYI
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-019-019/58-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074102
|
05/08/2022
|
PALANIAMMAL
|
2910004WL033596
|
PALANIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
60
|
PERUNDURAI
|
TN-10-004-019-019/6-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074103
|
05/08/2022
|
KAALIAMMAL R
|
2910004WL033596
|
KAALIAMMAL R
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAALIAMMAL R
|
CANARA BANK(508532)
|
|
61
|
PERUNDURAI
|
TN-10-004-019-019/64-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074104
|
05/08/2022
|
LAKSHMI P
|
2910004WL033596
|
LAKSHMI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
62
|
PERUNDURAI
|
TN-10-004-019-019/8-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074105
|
05/08/2022
|
POONGODI
|
2910004WL033596
|
POONGODI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI
|
CANARA BANK(508532)
|
|
63
|
PERUNDURAI
|
TN-10-004-019-019/87-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074107
|
05/08/2022
|
RATHINA P
|
2910004WL033596
|
RATHINA P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
RATHINA P
|
CANARA BANK(508532)
|
|
64
|
PERUNDURAI
|
TN-10-004-019-019/90-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074108
|
05/08/2022
|
SIVAKAMI
|
2910004WL033596
|
SIVAKAMI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
65
|
PERUNDURAI
|
TN-10-004-019-019/99-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074109
|
05/08/2022
|
SARASWATHI K
|
2910004WL033596
|
SARASWATHI K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
66
|
PERUNDURAI
|
TN-10-004-019-020/396-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074110
|
05/08/2022
|
PAPPA S
|
2910004WL033596
|
PAPPA S
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPA S
|
CANARA BANK(508532)
|
|
67
|
PERUNDURAI
|
TN-10-004-019-020/397-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074111
|
05/08/2022
|
SARASAL M
|
2910004WL033596
|
SARASAL M
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
68
|
PERUNDURAI
|
TN-10-004-019-020/401-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074112
|
05/08/2022
|
MARAL K
|
2910004WL033596
|
MARAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAL K
|
CANARA BANK(508532)
|
|
69
|
PERUNDURAI
|
TN-10-004-019-020/448-A
(POLANAICKENPALAYAM)
|
2910004000NRG23050820221074113
|
05/08/2022
|
VALARMATHIY G
|
2910004WL033596
|
VALARMATHIY G
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHIY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|