|
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
|
CHINNASALEM
|
TN-04-018-016-016/100
()
|
2904018000NRG23111120223049044
|
11/11/2022
|
CHITRA
|
2904018WL100726
|
CHITRA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/101
()
|
2904018000NRG23111120223049045
|
11/11/2022
|
ANGAMMAL C
|
2904018WL100726
|
ANGAMMAL C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL C
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/102
()
|
2904018000NRG23111120223049046
|
11/11/2022
|
SAROJA P
|
2904018WL100726
|
SAROJA P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/105
()
|
2904018000NRG23111120223049047
|
11/11/2022
|
SELVI D
|
2904018WL100726
|
SELVI D
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/106
()
|
2904018000NRG23111120223049048
|
11/11/2022
|
JOTHI
|
2904018WL100726
|
JOTHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/107
()
|
2904018000NRG23111120223049049
|
11/11/2022
|
JOTHI
|
2904018WL100726
|
JOTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/108
()
|
2904018000NRG23111120223049050
|
11/11/2022
|
VASUKI C
|
2904018WL100726
|
VASUKI C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUKI C
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/109
()
|
2904018000NRG23111120223049051
|
11/11/2022
|
NALLAN S
|
2904018WL100726
|
NALLAN S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/110
()
|
2904018000NRG23111120223049052
|
11/11/2022
|
selvarasu
|
2904018WL100726
|
selvarasu
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvarasu
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-016-016/115
()
|
2904018000NRG23111120223049053
|
11/11/2022
|
RANI G
|
2904018WL100726
|
RANI G
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-016-016/116
()
|
2904018000NRG23111120223049054
|
11/11/2022
|
KOLANJI
|
2904018WL100726
|
KOLANJI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-016-016/161
()
|
2904018000NRG23111120223049056
|
11/11/2022
|
SADAIYAMMAL P
|
2904018WL100726
|
SADAIYAMMAL P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SADAIYAMMAL P
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-016-016/166
()
|
2904018000NRG23111120223049057
|
11/11/2022
|
SELVI R
|
2904018WL100726
|
SELVI R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI R
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-016-016/168
()
|
2904018000NRG23111120223049058
|
11/11/2022
|
PERIYASAMY C
|
2904018WL100726
|
PERIYASAMY C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYASAMY C
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-016-016/174
()
|
2904018000NRG23111120223049059
|
11/11/2022
|
CHINNAPONNU
|
2904018WL100726
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-016-016/181
()
|
2904018000NRG23111120223049060
|
11/11/2022
|
ANJALAI T
|
2904018WL100726
|
ANJALAI T
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI T
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-016-016/200
()
|
2904018000NRG23111120223049062
|
11/11/2022
|
RAJESHWARI S
|
2904018WL100726
|
RAJESHWARI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-016-016/201
()
|
2904018000NRG23111120223049063
|
11/11/2022
|
THENMOZHI
|
2904018WL100726
|
THENMOZHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-016-016/202
()
|
2904018000NRG23111120223049064
|
11/11/2022
|
KASIYAMMAL S
|
2904018WL100726
|
KASIYAMMAL S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIYAMMAL S
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-016-016/204
()
|
2904018000NRG23111120223049065
|
11/11/2022
|
ANJALAI S
|
2904018WL100726
|
ANJALAI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI S
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-016-016/205
()
|
2904018000NRG23111120223049066
|
11/11/2022
|
ANGAMMAL J
|
2904018WL100726
|
ANGAMMAL J
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL J
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-016-016/215
()
|
2904018000NRG23111120223049067
|
11/11/2022
|
LAKSHMI
|
2904018WL100726
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-016-016/217
()
|
2904018000NRG23111120223049068
|
11/11/2022
|
SUDHA R
|
2904018WL100726
|
SUDHA R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-016-016/218
()
|
2904018000NRG23111120223049069
|
11/11/2022
|
AMUTHA
|
2904018WL100726
|
AMUTHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-016-016/219
()
|
2904018000NRG23111120223049070
|
11/11/2022
|
KAMALAM A
|
2904018WL100726
|
KAMALAM A
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM A
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-016-016/222
()
|
2904018000NRG23111120223049071
|
11/11/2022
|
PACHAIYAMMAL
|
2904018WL100726
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-016-016/223
()
|
2904018000NRG23111120223049072
|
11/11/2022
|
AMBIKA P
|
2904018WL100726
|
AMBIKA P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA P
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-016-016/224
()
|
2904018000NRG23111120223049073
|
11/11/2022
|
RAMAYEE P
|
2904018WL100726
|
RAMAYEE P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAYEE P
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-016-016/233
()
|
2904018000NRG23111120223049074
|
11/11/2022
|
REVATHI J
|
2904018WL100726
|
REVATHI J
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI J
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-016-016/247
()
|
2904018000NRG23111120223049075
|
11/11/2022
|
KANNAMMAL
|
2904018WL100726
|
KANNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-016-016/280
()
|
2904018000NRG23111120223049076
|
11/11/2022
|
NEELAVATHI A
|
2904018WL100726
|
NEELAVATHI A
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELAVATHI A
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-016-016/284
()
|
2904018000NRG23111120223049077
|
11/11/2022
|
KANNAMMAL N
|
2904018WL100726
|
KANNAMMAL N
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL N
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-016-016/3
()
|
2904018000NRG23111120223049078
|
11/11/2022
|
KATHIRKAMAM
|
2904018WL100726
|
KATHIRKAMAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KATHIRKAMAM
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-016-016/375
()
|
2904018000NRG23111120223049079
|
11/11/2022
|
PARAMESWARI
|
2904018WL100726
|
PARAMESWARI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-016-016/379
()
|
2904018000NRG23111120223049080
|
11/11/2022
|
CHANDRAMATHI R
|
2904018WL100726
|
CHANDRAMATHI R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRAMATHI R
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-016-016/418
()
|
2904018000NRG23111120223049081
|
11/11/2022
|
VANITHA
|
2904018WL100726
|
VANITHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-016-016/42
()
|
2904018000NRG23111120223049082
|
11/11/2022
|
MUTHUMANI P
|
2904018WL100726
|
MUTHUMANI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMANI P
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-016-016/438
()
|
2904018000NRG23111120223049083
|
11/11/2022
|
DHANALAKSHMI P
|
2904018WL100726
|
DHANALAKSHMI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI P
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-016-016/45
()
|
2904018000NRG23111120223049084
|
11/11/2022
|
PONNAMMAL
|
2904018WL100726
|
PONNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-016-016/46
()
|
2904018000NRG23111120223049085
|
11/11/2022
|
KOLANJI
|
2904018WL100726
|
KOLANJI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-016-016/47
()
|
2904018000NRG23111120223049086
|
11/11/2022
|
PAPPATHI K
|
2904018WL100726
|
PAPPATHI K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-016-016/50
()
|
2904018000NRG23111120223049089
|
11/11/2022
|
MOOKKAYI
|
2904018WL100726
|
MOOKKAYI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-016-016/51
()
|
2904018000NRG23111120223049090
|
11/11/2022
|
KARUPPAYE
|
2904018WL100726
|
KARUPPAYE
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYE
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-016-016/554
()
|
2904018000NRG23111120223049091
|
11/11/2022
|
PACHAIYAMMAL
|
2904018WL100726
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-016-016/57
()
|
2904018000NRG23111120223049092
|
11/11/2022
|
NALLAMMAL K
|
2904018WL100726
|
NALLAMMAL K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-016-016/579
()
|
2904018000NRG23111120223049093
|
11/11/2022
|
JAYALAKSHMI J
|
2904018WL100726
|
JAYALAKSHMI J
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI J
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-016-016/58
()
|
2904018000NRG23111120223049094
|
11/11/2022
|
GANESHAN
|
2904018WL100726
|
GANESHAN
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANESHAN
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-016-016/60
()
|
2904018000NRG23111120223049095
|
11/11/2022
|
PAPPA
|
2904018WL100726
|
PAPPA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-016-016/62
()
|
2904018000NRG23111120223049096
|
11/11/2022
|
ALAMELU M
|
2904018WL100726
|
ALAMELU M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-016-016/64
()
|
2904018000NRG23111120223049097
|
11/11/2022
|
MUTHAMMAL M
|
2904018WL100726
|
MUTHAMMAL M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL M
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-016-016/66
()
|
2904018000NRG23111120223049098
|
11/11/2022
|
POONGAL R
|
2904018WL100726
|
POONGAL R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAL R
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-016-016/68
()
|
2904018000NRG23111120223049099
|
11/11/2022
|
JAYA K
|
2904018WL100726
|
JAYA K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA K
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-016-016/69
()
|
2904018000NRG23111120223049100
|
11/11/2022
|
POONGAVANAM P
|
2904018WL100726
|
POONGAVANAM P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAVANAM P
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-016-016/71
()
|
2904018000NRG23111120223049102
|
11/11/2022
|
MANI
|
2904018WL100726
|
MANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANI
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHINNASALEM
|
TN-04-018-016-016/72
()
|
2904018000NRG23111120223049103
|
11/11/2022
|
DHANALAKSHMI
|
2904018WL100726
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-016-016/73
()
|
2904018000NRG23111120223049104
|
11/11/2022
|
ANUSUYA
|
2904018WL100726
|
ANUSUYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-016-016/81
()
|
2904018000NRG23111120223049105
|
11/11/2022
|
PAPPA P
|
2904018WL100726
|
PAPPA P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-016-016/82
()
|
2904018000NRG23111120223049106
|
11/11/2022
|
ALAMELU V
|
2904018WL100726
|
ALAMELU V
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU V
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-016-016/84
()
|
2904018000NRG23111120223049107
|
11/11/2022
|
DHAVAMANI
|
2904018WL100726
|
DHAVAMANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-016-016/85
()
|
2904018000NRG23111120223049108
|
11/11/2022
|
ANJALAI J
|
2904018WL100726
|
ANJALAI J
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI J
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-016-016/86
()
|
2904018000NRG23111120223049109
|
11/11/2022
|
RAJAMANI D
|
2904018WL100726
|
RAJAMANI D
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMANI D
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-016-016/90
()
|
2904018000NRG23111120223049112
|
11/11/2022
|
ARAYEE S
|
2904018WL100726
|
ARAYEE S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARAYEE S
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-016-016/93
()
|
2904018000NRG23111120223049114
|
11/11/2022
|
CHELLAMMAL
|
2904018WL100726
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-016-016/94
()
|
2904018000NRG23111120223049116
|
11/11/2022
|
JOTHI T
|
2904018WL100726
|
JOTHI T
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI T
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-016-016/95
()
|
2904018000NRG23111120223049117
|
11/11/2022
|
PALANIYAMMAL
|
2904018WL100726
|
PALANIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-016-016/96
()
|
2904018000NRG23111120223049118
|
11/11/2022
|
LAKSHMI
|
2904018WL100726
|
LAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-016-016/97
()
|
2904018000NRG23111120223049119
|
11/11/2022
|
PAPPA
|
2904018WL100726
|
PAPPA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-016-016/98
()
|
2904018000NRG23111120223049120
|
11/11/2022
|
ANJALAI
|
2904018WL100726
|
ANJALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-016-017/540
()
|
2904018000NRG23111120223049121
|
11/11/2022
|
MURUGAVEL
|
2904018WL100726
|
MURUGAVEL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHINNASALEM
|
TN-04-018-016-017/568
()
|
2904018000NRG23111120223049122
|
11/11/2022
|
SATHYA
|
2904018WL100726
|
SATHYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHYA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-016-017/571
()
|
2904018000NRG23111120223049123
|
11/11/2022
|
karuppayee
|
2904018WL100726
|
karuppayee
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-016-017/636
()
|
2904018000NRG23111120223049124
|
11/11/2022
|
REKA P
|
2904018WL100726
|
REKA P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
REKA P
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-016-017/637
()
|
2904018000NRG23111120223049125
|
11/11/2022
|
MARIYAMMAL M
|
2904018WL100726
|
MARIYAMMAL M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-016-017/666
()
|
2904018000NRG23111120223049126
|
11/11/2022
|
SANTHIYA S
|
2904018WL100726
|
SANTHIYA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHIYA S
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-016-017/667
()
|
2904018000NRG23111120223049127
|
11/11/2022
|
BHARATHI
|
2904018WL100726
|
BHARATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-016-017/855
()
|
2904018000NRG23111120223049128
|
11/11/2022
|
PAPATHI
|
2904018WL100726
|
PAPATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-016-017/862
()
|
2904018000NRG23111120223049129
|
11/11/2022
|
SIVASUNDHRI
|
2904018WL100726
|
SIVASUNDHRI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVASUNDHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77610
|
77610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77610
|
77610
|
|
|
|
|
|
|
|