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
|
CHELLAMPATTI
|
TN-20-009-008-008/102-A (KANNANUR)
|
2920009000NRG23250720220637653
|
25/07/2022
|
Sivanammal
|
2920009WL016960
|
Sivanammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivanammal
|
CANARA BANK(508532)
|
2
|
CHELLAMPATTI
|
TN-20-009-008-008/113-B (KANNANUR)
|
2920009000NRG23250720220637654
|
25/07/2022
|
Periyasamy
|
2920009WL016960
|
Periyasamy
|
00078
|
CNRB0001366
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyasamy
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-008-008/124-A (KANNANUR)
|
2920009000NRG23250720220637655
|
25/07/2022
|
Jeyamani
|
2920009WL016960
|
Jeyamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyamani
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-008-008/128-A (KANNANUR)
|
2920009000NRG23250720220637656
|
25/07/2022
|
Jothi
|
2920009WL016960
|
Jothi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CANARA BANK(508532)
|
5
|
CHELLAMPATTI
|
TN-20-009-008-008/130-A (KANNANUR)
|
2920009000NRG23250720220637657
|
25/07/2022
|
Pireama
|
2920009WL016960
|
Pireama
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pireama
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-008-008/200-A (KANNANUR)
|
2920009000NRG23250720220637658
|
25/07/2022
|
Jeya
|
2920009WL016960
|
Jeya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-008-008/204-A (KANNANUR)
|
2920009000NRG23250720220637659
|
25/07/2022
|
Kasammal
|
2920009WL016960
|
Kasammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasammal
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-008-008/21-A (KANNANUR)
|
2920009000NRG23250720220637660
|
25/07/2022
|
Selvi
|
2920009WL016960
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-008-008/214-A (KANNANUR)
|
2920009000NRG23250720220637661
|
25/07/2022
|
Petchi
|
2920009WL016960
|
Petchi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchi
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-008-008/218-A (KANNANUR)
|
2920009000NRG23250720220637662
|
25/07/2022
|
Nagalakshmi
|
2920009WL016960
|
Nagalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
11
|
CHELLAMPATTI
|
TN-20-009-008-008/229-A (KANNANUR)
|
2920009000NRG23250720220637663
|
25/07/2022
|
Annakili
|
2920009WL016960
|
Annakili
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakili
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-008-008/232-A (KANNANUR)
|
2920009000NRG23250720220637664
|
25/07/2022
|
Jothi
|
2920009WL016960
|
Jothi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CANARA BANK(508532)
|
13
|
CHELLAMPATTI
|
TN-20-009-008-008/235-A (KANNANUR)
|
2920009000NRG23250720220637665
|
25/07/2022
|
Mariammal
|
2920009WL016960
|
Mariammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-008-008/240-A (KANNANUR)
|
2920009000NRG23250720220637666
|
25/07/2022
|
Petchiammal
|
2920009WL016960
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
15
|
CHELLAMPATTI
|
TN-20-009-008-008/241-A (KANNANUR)
|
2920009000NRG23250720220637667
|
25/07/2022
|
Kaluvayee
|
2920009WL016960
|
Kaluvayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvayee
|
STATE BANK OF INDIA(508548)
|
16
|
CHELLAMPATTI
|
TN-20-009-008-008/243-A (KANNANUR)
|
2920009000NRG23250720220637668
|
25/07/2022
|
Ammavasi
|
2920009WL016960
|
Ammavasi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammavasi
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-008-008/245-A (KANNANUR)
|
2920009000NRG23250720220637669
|
25/07/2022
|
Jamunadevi
|
2920009WL016960
|
Jamunadevi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamunadevi
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-008-008/247-A (KANNANUR)
|
2920009000NRG23250720220637670
|
25/07/2022
|
Thamizharasan
|
2920009WL016960
|
Thamizharasan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamizharasan
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-008-008/25-A (KANNANUR)
|
2920009000NRG23250720220637671
|
25/07/2022
|
Rani
|
2920009WL016960
|
Rani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CANARA BANK(508532)
|
20
|
CHELLAMPATTI
|
TN-20-009-008-008/254-A (KANNANUR)
|
2920009000NRG23250720220637672
|
25/07/2022
|
Nagalakshmi
|
2920009WL016960
|
Nagalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-008-008/257-A (KANNANUR)
|
2920009000NRG23250720220637673
|
25/07/2022
|
Annakodi
|
2920009WL016960
|
Annakodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakodi
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-008-008/27-A (KANNANUR)
|
2920009000NRG23250720220637674
|
25/07/2022
|
Vasiammal
|
2920009WL016960
|
Vasiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasiammal
|
CANARA BANK(508532)
|
23
|
CHELLAMPATTI
|
TN-20-009-008-008/32-A (KANNANUR)
|
2920009000NRG23250720220637675
|
25/07/2022
|
Jeyamani
|
2920009WL016960
|
Jeyamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyamani
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-008-008/323-A (KANNANUR)
|
2920009000NRG23250720220637676
|
25/07/2022
|
Petchiammal
|
2920009WL016960
|
Petchiammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-008-008/331-A (KANNANUR)
|
2920009000NRG23250720220637677
|
25/07/2022
|
Petchiammal
|
2920009WL016960
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
26
|
CHELLAMPATTI
|
TN-20-009-008-008/348-A (KANNANUR)
|
2920009000NRG23250720220637678
|
25/07/2022
|
Chinnakalan
|
2920009WL016960
|
Chinnakalan
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakalan
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-008-008/357-A (KANNANUR)
|
2920009000NRG23250720220637679
|
25/07/2022
|
Pasumponnu
|
2920009WL016960
|
Pasumponnu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pasumponnu
|
CANARA BANK(508532)
|
28
|
CHELLAMPATTI
|
TN-20-009-008-008/359-A (KANNANUR)
|
2920009000NRG23250720220637680
|
25/07/2022
|
Karupayee
|
2920009WL016960
|
Karupayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-008-008/372-A (KANNANUR)
|
2920009000NRG23250720220637681
|
25/07/2022
|
Deebamani
|
2920009WL016960
|
Deebamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deebamani
|
CANARA BANK(508532)
|
30
|
CHELLAMPATTI
|
TN-20-009-008-008/373-A (KANNANUR)
|
2920009000NRG23250720220637682
|
25/07/2022
|
Jeyakodi
|
2920009WL016960
|
Jeyakodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
31
|
CHELLAMPATTI
|
TN-20-009-008-008/374-A (KANNANUR)
|
2920009000NRG23250720220637683
|
25/07/2022
|
Hemasanthi
|
2920009WL016960
|
Hemasanthi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemasanthi
|
CANARA BANK(508532)
|
32
|
CHELLAMPATTI
|
TN-20-009-008-008/375-A (KANNANUR)
|
2920009000NRG23250720220637684
|
25/07/2022
|
Devi
|
2920009WL016960
|
Devi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-008-008/383-A (KANNANUR)
|
2920009000NRG23250720220637685
|
25/07/2022
|
Ramani
|
2920009WL016960
|
Ramani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-008-008/388-A (KANNANUR)
|
2920009000NRG23250720220637686
|
25/07/2022
|
Jeyarani
|
2920009WL016960
|
Jeyarani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyarani
|
CANARA BANK(508532)
|
35
|
CHELLAMPATTI
|
TN-20-009-008-008/395-A (KANNANUR)
|
2920009000NRG23250720220637687
|
25/07/2022
|
Santhosam
|
2920009WL016960
|
Santhosam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhosam
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-008-008/396-A (KANNANUR)
|
2920009000NRG23250720220637688
|
25/07/2022
|
Mayakkal
|
2920009WL016960
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-008-008/397-A (KANNANUR)
|
2920009000NRG23250720220637689
|
25/07/2022
|
Chandra
|
2920009WL016960
|
Chandra
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-008-008/4-A (KANNANUR)
|
2920009000NRG23250720220637690
|
25/07/2022
|
Lakshmi
|
2920009WL016960
|
Lakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
39
|
CHELLAMPATTI
|
TN-20-009-008-008/411-A (KANNANUR)
|
2920009000NRG23250720220637691
|
25/07/2022
|
Grash
|
2920009WL016960
|
Grash
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Grash
|
BANK OF INDIA(508505)
|
40
|
CHELLAMPATTI
|
TN-20-009-008-008/418-a (KANNANUR)
|
2920009000NRG23250720220637692
|
25/07/2022
|
Sathiya
|
2920009WL016960
|
Sathiya
|
00078
|
CNRB0001366
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
CANARA BANK(508532)
|
41
|
CHELLAMPATTI
|
TN-20-009-008-008/435-A (KANNANUR)
|
2920009000NRG23250720220637693
|
25/07/2022
|
Sudha
|
2920009WL016960
|
Sudha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-008-008/451-A (KANNANUR)
|
2920009000NRG23250720220637694
|
25/07/2022
|
Mayakkal
|
2920009WL016960
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-008-008/474-A (KANNANUR)
|
2920009000NRG23250720220637695
|
25/07/2022
|
Uma maheswari
|
2920009WL016960
|
Uma maheswari
|
00078
|
CNRB0001366
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma maheswari
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-008-008/517-A (KANNANUR)
|
2920009000NRG23250720220637696
|
25/07/2022
|
Samuthiram
|
2920009WL016960
|
Samuthiram
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samuthiram
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-008-008/528-A (KANNANUR)
|
2920009000NRG23250720220637697
|
25/07/2022
|
Mayakkal
|
2920009WL016960
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
46
|
CHELLAMPATTI
|
TN-20-009-008-008/550-A (KANNANUR)
|
2920009000NRG23250720220637698
|
25/07/2022
|
Jeya
|
2920009WL016960
|
Jeya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
47
|
CHELLAMPATTI
|
TN-20-009-008-008/556-A (KANNANUR)
|
2920009000NRG23250720220637699
|
25/07/2022
|
Sivanthammal
|
2920009WL016960
|
Sivanthammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivanthammal
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-008-008/567-A (KANNANUR)
|
2920009000NRG23250720220637700
|
25/07/2022
|
Lakshmi
|
2920009WL016960
|
Lakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-008-008/578-A (KANNANUR)
|
2920009000NRG23250720220637701
|
25/07/2022
|
Mahalakshmi
|
2920009WL016960
|
Mahalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
50
|
CHELLAMPATTI
|
TN-20-009-008-008/580-A (KANNANUR)
|
2920009000NRG23250720220637702
|
25/07/2022
|
Rasiammal
|
2920009WL016960
|
Rasiammal
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasiammal
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-008-008/583-a (KANNANUR)
|
2920009000NRG23250720220637703
|
25/07/2022
|
Manimegalai
|
2920009WL016960
|
Manimegalai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-008-008/593-A (KANNANUR)
|
2920009000NRG23250720220637704
|
25/07/2022
|
kalaiselvi
|
2920009WL016960
|
kalaiselvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalaiselvi
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-008-008/598-a (KANNANUR)
|
2920009000NRG23250720220637705
|
25/07/2022
|
manimagalai
|
2920009WL016960
|
manimagalai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
manimagalai
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-008-008/60-A (KANNANUR)
|
2920009000NRG23250720220637706
|
25/07/2022
|
Virumayee
|
2920009WL016960
|
Virumayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virumayee
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-008-008/601-a (KANNANUR)
|
2920009000NRG23250720220637707
|
25/07/2022
|
Muthulaxmi
|
2920009WL016960
|
Muthulaxmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-008-008/603-a (KANNANUR)
|
2920009000NRG23250720220637708
|
25/07/2022
|
Seeniyammal
|
2920009WL016960
|
Seeniyammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seeniyammal
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-008-008/614-a (KANNANUR)
|
2920009000NRG23250720220637709
|
25/07/2022
|
Jothi
|
2920009WL016960
|
Jothi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-008-008/618-A (KANNANUR)
|
2920009000NRG23250720220637710
|
25/07/2022
|
Indira
|
2920009WL016960
|
Indira
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
CANARA BANK(508532)
|
59
|
CHELLAMPATTI
|
TN-20-009-008-008/65-A (KANNANUR)
|
2920009000NRG23250720220637711
|
25/07/2022
|
Mokkapillai
|
2920009WL016960
|
Mokkapillai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mokkapillai
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-008-008/654-A (KANNANUR)
|
2920009000NRG23250720220637712
|
25/07/2022
|
Sivarani
|
2920009WL016960
|
Sivarani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivarani
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-008-008/688-A (KANNANUR)
|
2920009000NRG23250720220637713
|
25/07/2022
|
Jeyamala
|
2920009WL016960
|
Jeyamala
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyamala
|
CANARA BANK(508532)
|
62
|
CHELLAMPATTI
|
TN-20-009-008-008/7-A (KANNANUR)
|
2920009000NRG23250720220637714
|
25/07/2022
|
Sankarammal
|
2920009WL016960
|
Sankarammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankarammal
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-008-008/70-A (KANNANUR)
|
2920009000NRG23250720220637715
|
25/07/2022
|
Chellathayee
|
2920009WL016960
|
Chellathayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellathayee
|
CANARA BANK(508532)
|
64
|
CHELLAMPATTI
|
TN-20-009-008-008/709-A (KANNANUR)
|
2920009000NRG23250720220637716
|
25/07/2022
|
Murugandi
|
2920009WL016960
|
Murugandi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugandi
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-008-008/723-A (KANNANUR)
|
2920009000NRG23250720220637718
|
25/07/2022
|
Annasundari
|
2920009WL016960
|
Annasundari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annasundari
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-008-008/728-A (KANNANUR)
|
2920009000NRG23250720220637719
|
25/07/2022
|
Thabithal
|
2920009WL016960
|
Thabithal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thabithal
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-008-008/73-A (KANNANUR)
|
2920009000NRG23250720220637720
|
25/07/2022
|
Virumayee
|
2920009WL016960
|
Virumayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virumayee
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-008-008/74-A (KANNANUR)
|
2920009000NRG23250720220637721
|
25/07/2022
|
Suriyagandhi
|
2920009WL016960
|
Suriyagandhi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suriyagandhi
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-008-008/748-A (KANNANUR)
|
2920009000NRG23250720220637722
|
25/07/2022
|
Manjula
|
2920009WL016960
|
Manjula
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CANARA BANK(508532)
|
70
|
CHELLAMPATTI
|
TN-20-009-008-008/750-A (KANNANUR)
|
2920009000NRG23250720220637723
|
25/07/2022
|
Saratha
|
2920009WL016960
|
Saratha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-008-008/781-A (KANNANUR)
|
2920009000NRG23250720220637725
|
25/07/2022
|
Pandishwari
|
2920009WL016960
|
Pandishwari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandishwari
|
STATE BANK OF INDIA(508548)
|
72
|
CHELLAMPATTI
|
TN-20-009-008-008/785-A (KANNANUR)
|
2920009000NRG23250720220637726
|
25/07/2022
|
Amaravathi
|
2920009WL016960
|
Amaravathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-008-008/789-A (KANNANUR)
|
2920009000NRG23250720220637727
|
25/07/2022
|
Thanavalli
|
2920009WL016960
|
Thanavalli
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanavalli
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-008-008/798-A (KANNANUR)
|
2920009000NRG23250720220637728
|
25/07/2022
|
Ranjitha
|
2920009WL016960
|
Ranjitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitha
|
CANARA BANK(508532)
|
75
|
CHELLAMPATTI
|
TN-20-009-008-008/81-A (KANNANUR)
|
2920009000NRG23250720220637730
|
25/07/2022
|
Mayakkal
|
2920009WL016960
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-008-008/83-A (KANNANUR)
|
2920009000NRG23250720220637731
|
25/07/2022
|
Petchiammal
|
2920009WL016960
|
Petchiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
CANARA BANK(508532)
|
77
|
CHELLAMPATTI
|
TN-20-009-008-008/93-A (KANNANUR)
|
2920009000NRG23250720220637732
|
25/07/2022
|
Jeya
|
2920009WL016960
|
Jeya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
CANARA BANK(508532)
|
78
|
CHELLAMPATTI
|
TN-20-009-008-008/98-A (KANNANUR)
|
2920009000NRG23250720220637733
|
25/07/2022
|
Petchi
|
2920009WL016960
|
Petchi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97254
|
97254
|
|
|
|
|
|
|
|
79
|
CHELLAMPATTI
|
TN-20-009-008-008/799-A (KANNANUR)
|
2920009000NRG23250720220637729
|
25/07/2022
|
Vaithishwari
|
2920009WL016960
|
Vaithishwari
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaithishwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98514
|
98514
|
|
|
|
|
|
|
|