|
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-04-018-033-033/117
()
|
2904018000NRG23150720221235741
|
16/07/2022
|
CHINNAPONNU
|
2904018WL043396
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-033-033/120
()
|
2904018000NRG23150720221235742
|
16/07/2022
|
SELVI S
|
2904018WL043396
|
SELVI S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI S
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-033-033/122
()
|
2904018000NRG23150720221235743
|
16/07/2022
|
PANJALAI
|
2904018WL043396
|
PANJALAI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-033-033/132
()
|
2904018000NRG23150720221235744
|
16/07/2022
|
ARUNACHALAM
|
2904018WL043396
|
ARUNACHALAM
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-033-033/140
()
|
2904018000NRG23150720221235745
|
16/07/2022
|
JAYAKODI
|
2904018WL043396
|
JAYAKODI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-033-033/140
()
|
2904018000NRG23150720221235746
|
16/07/2022
|
SIVARAMAN
|
2904018WL043396
|
SIVARAMAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SIVARAMAN
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-033-033/148
()
|
2904018000NRG23150720221235747
|
16/07/2022
|
SEKAR
|
2904018WL043396
|
SEKAR
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SEKAR
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-033-033/185
()
|
2904018000NRG23150720221235748
|
16/07/2022
|
RANI
|
2904018WL043396
|
RANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-033-033/195
()
|
2904018000NRG23150720221235749
|
16/07/2022
|
THAMIZHARASAN
|
2904018WL043396
|
THAMIZHARASAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
THAMIZHARASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-033-033/20
()
|
2904018000NRG23150720221235750
|
16/07/2022
|
TAMILSELVI
|
2904018WL043396
|
TAMILSELVI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-033-033/200
()
|
2904018000NRG23150720221235751
|
16/07/2022
|
PACHAMUTHU
|
2904018WL043396
|
PACHAMUTHU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-033-033/290
()
|
2904018000NRG23150720221235753
|
16/07/2022
|
MANIMEGALAI
|
2904018WL043396
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-033-033/291
()
|
2904018000NRG23150720221235754
|
16/07/2022
|
SETTU
|
2904018WL043396
|
SETTU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-033-033/296
()
|
2904018000NRG23150720221235755
|
16/07/2022
|
JOTHI
|
2904018WL043396
|
JOTHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-033-033/327
()
|
2904018000NRG23150720221235758
|
16/07/2022
|
THANGARASU
|
2904018WL043396
|
THANGARASU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGARASU
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-033-033/334
()
|
2904018000NRG23150720221235760
|
16/07/2022
|
ONTHI
|
2904018WL043396
|
ONTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ONTHI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-033-033/334
()
|
2904018000NRG23150720221235759
|
16/07/2022
|
SURENDIRAN
|
2904018WL043396
|
SURENDIRAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SURENDIRAN
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-033-033/353
()
|
2904018000NRG23150720221235761
|
16/07/2022
|
ANJALAM
|
2904018WL043396
|
ANJALAM
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJALAM
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-033-033/363
()
|
2904018000NRG23150720221235762
|
16/07/2022
|
RADHA
|
2904018WL043396
|
RADHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-033-033/380
()
|
2904018000NRG23150720221235763
|
16/07/2022
|
PERUMAYEE
|
2904018WL043396
|
PERUMAYEE
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERUMAYEE
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-033-033/382
()
|
2904018000NRG23150720221235764
|
16/07/2022
|
SIVAMALAI
|
2904018WL043396
|
SIVAMALAI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SIVAMALAI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-033-033/462
()
|
2904018000NRG23150720221235766
|
16/07/2022
|
THANGAM
|
2904018WL043396
|
THANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
THANGAM
|
HDFC BANK LTD(607152)
|
|
23
|
CHINNASALEM
|
TN-04-018-033-033/463
()
|
2904018000NRG23150720221235767
|
16/07/2022
|
RANI
|
2904018WL043396
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-033-033/464
()
|
2904018000NRG23150720221235768
|
16/07/2022
|
CHELLAMMAL
|
2904018WL043396
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-033-033/465
()
|
2904018000NRG23150720221235769
|
16/07/2022
|
MANI
|
2904018WL043396
|
MANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-033-033/465
()
|
2904018000NRG23150720221235770
|
16/07/2022
|
SUMATHI
|
2904018WL043396
|
SUMATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-033-033/466
()
|
2904018000NRG23150720221235771
|
16/07/2022
|
RAMASAMY
|
2904018WL043396
|
RAMASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-033-033/467
()
|
2904018000NRG23150720221235772
|
16/07/2022
|
MARIMUTHU
|
2904018WL043396
|
MARIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-033-033/469
()
|
2904018000NRG23150720221235773
|
16/07/2022
|
MUNIYAMMAL
|
2904018WL043396
|
MUNIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-033-033/470
()
|
2904018000NRG23150720221235774
|
16/07/2022
|
ANJALAM P
|
2904018WL043396
|
ANJALAM P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANJALAM P
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-033-033/472
()
|
2904018000NRG23150720221235775
|
16/07/2022
|
AMALA
|
2904018WL043396
|
AMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMALA
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-033-033/473
()
|
2904018000NRG23150720221235776
|
16/07/2022
|
SUGUNA
|
2904018WL043396
|
SUGUNA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-033-033/474
()
|
2904018000NRG23150720221235777
|
16/07/2022
|
VENNILA
|
2904018WL043396
|
VENNILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VENNILA
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-033-033/476
()
|
2904018000NRG23150720221235778
|
16/07/2022
|
KASAMBOO
|
2904018WL043396
|
KASAMBOO
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
KASAMBOO
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-033-033/478
()
|
2904018000NRG23150720221235779
|
16/07/2022
|
PALANIYAMMAL
|
2904018WL043396
|
PALANIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-033-033/480
()
|
2904018000NRG23150720221235780
|
16/07/2022
|
VARATHAMBAAL
|
2904018WL043396
|
VARATHAMBAAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
VARATHAMBAAL
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-033-033/481
()
|
2904018000NRG23150720221235781
|
16/07/2022
|
KASIYAMMAL
|
2904018WL043396
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-033-033/483
()
|
2904018000NRG23150720221235782
|
16/07/2022
|
MUTHULAKSHMI
|
2904018WL043396
|
MUTHULAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-033-033/489
()
|
2904018000NRG23150720221235783
|
16/07/2022
|
VASUKI
|
2904018WL043396
|
VASUKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-033-033/490
()
|
2904018000NRG23150720221235784
|
16/07/2022
|
JAYAKODI
|
2904018WL043396
|
JAYAKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-033-033/491
()
|
2904018000NRG23150720221235785
|
16/07/2022
|
TAMILARASI
|
2904018WL043396
|
TAMILARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-033-033/492
()
|
2904018000NRG23150720221235786
|
16/07/2022
|
VASANTHI
|
2904018WL043396
|
VASANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-033-033/495
()
|
2904018000NRG23150720221235788
|
16/07/2022
|
MANI
|
2904018WL043396
|
MANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-033-033/495
()
|
2904018000NRG23150720221235787
|
16/07/2022
|
SAROJA
|
2904018WL043396
|
SAROJA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-033-033/497
()
|
2904018000NRG23150720221235789
|
16/07/2022
|
MANI
|
2904018WL043396
|
MANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-033-033/498
()
|
2904018000NRG23150720221235790
|
16/07/2022
|
VIJAYA
|
2904018WL043396
|
VIJAYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-033-033/499
()
|
2904018000NRG23150720221235791
|
16/07/2022
|
CHINNAPONNU
|
2904018WL043396
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-033-033/499
()
|
2904018000NRG23150720221235792
|
16/07/2022
|
NALLU
|
2904018WL043396
|
NALLU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
NALLU
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-033-033/500
()
|
2904018000NRG23150720221235793
|
16/07/2022
|
ANUMANGAN
|
2904018WL043396
|
ANUMANGAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANUMANGAN
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-033-033/501
()
|
2904018000NRG23150720221235794
|
16/07/2022
|
OVIYA
|
2904018WL043396
|
OVIYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
OVIYA
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-033-033/502
()
|
2904018000NRG23150720221235795
|
16/07/2022
|
MEENAKCHI
|
2904018WL043396
|
MEENAKCHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-033-033/503
()
|
2904018000NRG23150720221235796
|
16/07/2022
|
LOGAMBAAL
|
2904018WL043396
|
LOGAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
LOGAMBAAL
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-033-033/504
()
|
2904018000NRG23150720221235797
|
16/07/2022
|
CHITRA
|
2904018WL043396
|
CHITRA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-033-033/505
()
|
2904018000NRG23150720221235798
|
16/07/2022
|
ANBARASI
|
2904018WL043396
|
ANBARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-033-033/506
()
|
2904018000NRG23150720221235799
|
16/07/2022
|
RAMU
|
2904018WL043396
|
RAMU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMU
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-033-033/507
()
|
2904018000NRG23150720221235800
|
16/07/2022
|
CHINNAPONNU
|
2904018WL043396
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-033-033/509
()
|
2904018000NRG23150720221235801
|
16/07/2022
|
MARUTHAYEE
|
2904018WL043396
|
MARUTHAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-033-033/512
()
|
2904018000NRG23150720221235802
|
16/07/2022
|
PACHAIYAMMAL
|
2904018WL043396
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHINNASALEM
|
TN-04-018-033-033/516
()
|
2904018000NRG23150720221235803
|
16/07/2022
|
VIJAYA
|
2904018WL043396
|
VIJAYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-033-033/520
()
|
2904018000NRG23150720221235804
|
16/07/2022
|
CHINNAMMAL
|
2904018WL043396
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-033-033/521
()
|
2904018000NRG23150720221235805
|
16/07/2022
|
POONKODI
|
2904018WL043396
|
POONKODI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-033-033/522
()
|
2904018000NRG23150720221235806
|
16/07/2022
|
PALANIVEL
|
2904018WL043396
|
PALANIVEL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-033-033/523
()
|
2904018000NRG23150720221235807
|
16/07/2022
|
KARUNANITHI
|
2904018WL043396
|
KARUNANITHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-033-033/525
()
|
2904018000NRG23150720221235808
|
16/07/2022
|
MALLIKA
|
2904018WL043396
|
MALLIKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-033-033/526
()
|
2904018000NRG23150720221235809
|
16/07/2022
|
ALAMELU
|
2904018WL043396
|
ALAMELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-033-033/526
()
|
2904018000NRG23150720221235810
|
16/07/2022
|
SATHEESHKUMAR
|
2904018WL043396
|
SATHEESHKUMAR
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SATHEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-033-033/527
()
|
2904018000NRG23150720221235811
|
16/07/2022
|
VENKATESAN
|
2904018WL043396
|
VENKATESAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-033-033/531
()
|
2904018000NRG23150720221235812
|
16/07/2022
|
SAGUNTHALA
|
2904018WL043396
|
SAGUNTHALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-033-033/534
()
|
2904018000NRG23150720221235813
|
16/07/2022
|
JAYALAKSHMI
|
2904018WL043396
|
JAYALAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-033-033/535
()
|
2904018000NRG23150720221235814
|
16/07/2022
|
PICHAIYAMMAL
|
2904018WL043396
|
PICHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-033-033/539
()
|
2904018000NRG23150720221235815
|
16/07/2022
|
PALANIMUTHU
|
2904018WL043396
|
PALANIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PALANIMUTHU
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-033-033/541
()
|
2904018000NRG23150720221235816
|
16/07/2022
|
KOLANJI
|
2904018WL043396
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-033-033/548
()
|
2904018000NRG23150720221235817
|
16/07/2022
|
SARATHAMBAAL
|
2904018WL043396
|
SARATHAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARATHAMBAAL
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-033-033/549
()
|
2904018000NRG23150720221235818
|
16/07/2022
|
KARUTHAMANI
|
2904018WL043396
|
KARUTHAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KARUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-033-033/550
()
|
2904018000NRG23150720221235819
|
16/07/2022
|
PERIYAMMAL
|
2904018WL043396
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-033-033/553
()
|
2904018000NRG23150720221235820
|
16/07/2022
|
AKILANDAM
|
2904018WL043396
|
AKILANDAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
AKILANDAM
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-033-033/555
()
|
2904018000NRG23150720221235821
|
16/07/2022
|
LAKSHMI
|
2904018WL043396
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-033-033/556
()
|
2904018000NRG23150720221235822
|
16/07/2022
|
SEERANGAYEE
|
2904018WL043396
|
SEERANGAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SEERANGAYEE
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-033-033/557
()
|
2904018000NRG23150720221235823
|
16/07/2022
|
KULLAMMAL
|
2904018WL043396
|
KULLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KULLAMMAL
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-033-033/562
()
|
2904018000NRG23150720221235824
|
16/07/2022
|
INDUMATHI K
|
2904018WL043396
|
INDUMATHI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
INDUMATHI K
|
CANARA BANK(508532)
|
|
81
|
CHINNASALEM
|
TN-04-018-033-033/564
()
|
2904018000NRG23150720221235825
|
16/07/2022
|
KALPANA
|
2904018WL043396
|
KALPANA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALPANA
|
CANARA BANK(508532)
|
|
82
|
CHINNASALEM
|
TN-04-018-033-033/565
()
|
2904018000NRG23150720221235826
|
16/07/2022
|
SUGUNA
|
2904018WL043396
|
SUGUNA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
83
|
CHINNASALEM
|
TN-04-018-033-033/566
()
|
2904018000NRG23150720221235827
|
16/07/2022
|
CHINTHAMANI M
|
2904018WL043396
|
CHINTHAMANI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHINTHAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-033-033/567
()
|
2904018000NRG23150720221235828
|
16/07/2022
|
AMMU
|
2904018WL043396
|
AMMU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMMU
|
CANARA BANK(508532)
|
|
85
|
CHINNASALEM
|
TN-04-018-033-033/570
()
|
2904018000NRG23150720221235830
|
16/07/2022
|
VEERAMUTHU
|
2904018WL043396
|
VEERAMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
VEERAMUTHU
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-033-033/573
()
|
2904018000NRG23150720221235831
|
16/07/2022
|
SARATHA
|
2904018WL043396
|
SARATHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SARATHA
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-033-033/577
()
|
2904018000NRG23150720221235832
|
16/07/2022
|
SEENUVASAN
|
2904018WL043396
|
SEENUVASAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
SEENUVASAN
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-033-033/579
()
|
2904018000NRG23150720221235833
|
16/07/2022
|
PERIYAMMAL
|
2904018WL043396
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
89
|
CHINNASALEM
|
TN-04-018-033-033/586
()
|
2904018000NRG23150720221235834
|
16/07/2022
|
KRISHNAN
|
2904018WL043396
|
KRISHNAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-033-033/59
()
|
2904018000NRG23150720221235835
|
16/07/2022
|
VEERAMANI
|
2904018WL043396
|
VEERAMANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
91
|
CHINNASALEM
|
TN-04-018-033-033/591
()
|
2904018000NRG23150720221235836
|
16/07/2022
|
LAKSHMI
|
2904018WL043396
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
CHINNASALEM
|
TN-04-018-033-033/593
()
|
2904018000NRG23150720221235837
|
16/07/2022
|
JAYANTHI
|
2904018WL043396
|
JAYANTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
93
|
CHINNASALEM
|
TN-04-018-033-033/595
()
|
2904018000NRG23150720221235838
|
16/07/2022
|
DEVENTHIRAN
|
2904018WL043396
|
DEVENTHIRAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVENTHIRAN
|
CANARA BANK(508532)
|
|
94
|
CHINNASALEM
|
TN-04-018-033-033/596
()
|
2904018000NRG23150720221235839
|
16/07/2022
|
CHELLAMMAL
|
2904018WL043396
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
95
|
CHINNASALEM
|
TN-04-018-033-033/691
()
|
2904018000NRG23150720221235841
|
16/07/2022
|
PICHAYEE
|
2904018WL043396
|
PICHAYEE
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PICHAYEE
|
CANARA BANK(508532)
|
|
96
|
CHINNASALEM
|
TN-04-018-033-033/739
()
|
2904018000NRG23150720221235843
|
16/07/2022
|
SAKTHIVEL
|
2904018WL043396
|
SAKTHIVEL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
97
|
CHINNASALEM
|
TN-04-018-033-033/79
()
|
2904018000NRG23150720221235844
|
16/07/2022
|
VARATHARAJAN
|
2904018WL043396
|
VARATHARAJAN
|
00078
|
CNRB0001449
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127651
|
127651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127651
|
127651
|
|
|
|
|
|
|
|