|
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
|
SATTUR
|
TN-24-011-045-045/1171
(Venkatachalapuram)
|
2924011000NRG23050120232148473
|
06/01/2023
|
Pandiammal
|
2924011WL052166
|
Pandiammal
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Pandiammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-045-001/1409
(Venkatachalapuram)
|
2924011000NRG23050120232148463
|
06/01/2023
|
L Panjavarnam
|
2924011WL052166
|
L Panjavarnam
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
L Panjavarnam
|
CANARA BANK(508532)
|
|
3
|
SATTUR
|
TN-24-011-045-001/1717-A
(Venkatachalapuram)
|
2924011000NRG23050120232148464
|
06/01/2023
|
Rukkumanidevi R
|
2924011WL052166
|
Rukkumanidevi R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Rukkumanidevi R
|
CANARA BANK(508532)
|
|
4
|
SATTUR
|
TN-24-011-045-001/1721-A
(Venkatachalapuram)
|
2924011000NRG23050120232148465
|
06/01/2023
|
RAJALAKSHMI
|
2924011WL052166
|
RAJALAKSHMI
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
SATTUR
|
TN-24-011-045-005/1434
(Venkatachalapuram)
|
2924011000NRG23050120232148467
|
06/01/2023
|
P Muthumari
|
2924011WL052166
|
P Muthumari
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Muthumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTUR
|
TN-24-011-045-045/1161
(Venkatachalapuram)
|
2924011000NRG23050120232148470
|
06/01/2023
|
G Muthulakshmi
|
2924011WL052166
|
G Muthulakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
G Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
SATTUR
|
TN-24-011-045-045/1162
(Venkatachalapuram)
|
2924011000NRG23050120232148471
|
06/01/2023
|
N Gowri
|
2924011WL052166
|
N Gowri
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
N Gowri
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-045-045/1191
(Venkatachalapuram)
|
2924011000NRG23050120232148474
|
06/01/2023
|
S Sundarammal
|
2924011WL052166
|
S Sundarammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Sundarammal
|
CANARA BANK(508532)
|
|
9
|
SATTUR
|
TN-24-011-045-045/1193
(Venkatachalapuram)
|
2924011000NRG23050120232148475
|
06/01/2023
|
P Sundarammal
|
2924011WL052166
|
P Sundarammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Sundarammal
|
CANARA BANK(508532)
|
|
10
|
SATTUR
|
TN-24-011-045-045/12
(Venkatachalapuram)
|
2924011000NRG23050120232148476
|
06/01/2023
|
K Ganesan
|
2924011WL052166
|
K Ganesan
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Ganesan
|
CANARA BANK(508532)
|
|
11
|
SATTUR
|
TN-24-011-045-045/1207
(Venkatachalapuram)
|
2924011000NRG23050120232148477
|
06/01/2023
|
Muthulakshmi
|
2924011WL052166
|
Muthulakshmi
|
00078
|
CNRB0003754
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
SATTUR
|
TN-24-011-045-045/1272
(Venkatachalapuram)
|
2924011000NRG23050120232148479
|
06/01/2023
|
P Panjukali
|
2924011WL052166
|
P Panjukali
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Panjukali
|
CANARA BANK(508532)
|
|
13
|
SATTUR
|
TN-24-011-045-045/1302
(Venkatachalapuram)
|
2924011000NRG23050120232148481
|
06/01/2023
|
Deepa
|
2924011WL052166
|
Deepa
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Deepa
|
CANARA BANK(508532)
|
|
14
|
SATTUR
|
TN-24-011-045-045/1350
(Venkatachalapuram)
|
2924011000NRG23050120232148482
|
06/01/2023
|
V Malathy
|
2924011WL052166
|
V Malathy
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
V Malathy
|
CANARA BANK(508532)
|
|
15
|
SATTUR
|
TN-24-011-045-045/1358
(Venkatachalapuram)
|
2924011000NRG23050120232148483
|
06/01/2023
|
T.Eswari
|
2924011WL052166
|
T.Eswari
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
T.Eswari
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-045-045/1365
(Venkatachalapuram)
|
2924011000NRG23050120232148484
|
06/01/2023
|
S Valliammal
|
2924011WL052166
|
S Valliammal
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Valliammal
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-045-045/1365
(Venkatachalapuram)
|
2924011000NRG23050120232148485
|
06/01/2023
|
SUNDARRAJ S
|
2924011WL052166
|
SUNDARRAJ S
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUNDARRAJ S
|
CANARA BANK(508532)
|
|
18
|
SATTUR
|
TN-24-011-045-045/1401
(Venkatachalapuram)
|
2924011000NRG23050120232148487
|
06/01/2023
|
P Pandiselvi
|
2924011WL052166
|
P Pandiselvi
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Pandiselvi
|
CANARA BANK(508532)
|
|
19
|
SATTUR
|
TN-24-011-045-045/1448
(Venkatachalapuram)
|
2924011000NRG23050120232148488
|
06/01/2023
|
Devi
|
2924011WL052166
|
Devi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Devi
|
CANARA BANK(508532)
|
|
20
|
SATTUR
|
TN-24-011-045-045/146-A
(Venkatachalapuram)
|
2924011000NRG23050120232148489
|
06/01/2023
|
Pandiammal
|
2924011WL052166
|
Pandiammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
21
|
SATTUR
|
TN-24-011-045-045/15
(Venkatachalapuram)
|
2924011000NRG23050120232148490
|
06/01/2023
|
A Panju
|
2924011WL052166
|
A Panju
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
A Panju
|
CANARA BANK(508532)
|
|
22
|
SATTUR
|
TN-24-011-045-045/1508
(Venkatachalapuram)
|
2924011000NRG23050120232148491
|
06/01/2023
|
Jothilakshmi
|
2924011WL052166
|
Jothilakshmi
|
00078
|
CNRB0003754
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
23
|
SATTUR
|
TN-24-011-045-045/1533
(Venkatachalapuram)
|
2924011000NRG23050120232148492
|
06/01/2023
|
Nagalakshmi
|
2924011WL052166
|
Nagalakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
24
|
SATTUR
|
TN-24-011-045-045/1557
(Venkatachalapuram)
|
2924011000NRG23050120232148493
|
06/01/2023
|
SUNDARAMMAL G
|
2924011WL052166
|
SUNDARAMMAL G
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUNDARAMMAL G
|
CANARA BANK(508532)
|
|
25
|
SATTUR
|
TN-24-011-045-045/1558
(Venkatachalapuram)
|
2924011000NRG23050120232148495
|
06/01/2023
|
PANCHAVARNAM R
|
2924011WL052166
|
PANCHAVARNAM R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
PANCHAVARNAM R
|
CANARA BANK(508532)
|
|
26
|
SATTUR
|
TN-24-011-045-045/1561
(Venkatachalapuram)
|
2924011000NRG23050120232148496
|
06/01/2023
|
SUBBULAKSHMI S
|
2924011WL052166
|
SUBBULAKSHMI S
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUBBULAKSHMI S
|
CANARA BANK(508532)
|
|
27
|
SATTUR
|
TN-24-011-045-045/1588
(Venkatachalapuram)
|
2924011000NRG23050120232148497
|
06/01/2023
|
MURUGESHWARI J
|
2924011WL052166
|
MURUGESHWARI J
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
MURUGESHWARI J
|
CANARA BANK(508532)
|
|
28
|
SATTUR
|
TN-24-011-045-045/1609
(Venkatachalapuram)
|
2924011000NRG23050120232148499
|
06/01/2023
|
MAREESWARI M
|
2924011WL052166
|
MAREESWARI M
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
MAREESWARI M
|
CANARA BANK(508532)
|
|
29
|
SATTUR
|
TN-24-011-045-045/1627
(Venkatachalapuram)
|
2924011000NRG23050120232148500
|
06/01/2023
|
LAKSHIMI P
|
2924011WL052166
|
LAKSHIMI P
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
LAKSHIMI P
|
CANARA BANK(508532)
|
|
30
|
SATTUR
|
TN-24-011-045-045/1634
(Venkatachalapuram)
|
2924011000NRG23050120232148501
|
06/01/2023
|
SHANTHI S
|
2924011WL052166
|
SHANTHI S
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
31
|
SATTUR
|
TN-24-011-045-045/1638
(Venkatachalapuram)
|
2924011000NRG23050120232148502
|
06/01/2023
|
AZALGAMMAL R
|
2924011WL052166
|
AZALGAMMAL R
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
AZALGAMMAL R
|
CANARA BANK(508532)
|
|
32
|
SATTUR
|
TN-24-011-045-045/1654
(Venkatachalapuram)
|
2924011000NRG23050120232148503
|
06/01/2023
|
MARILAKSHMI A
|
2924011WL052166
|
MARILAKSHMI A
|
00078
|
CNRB0003754
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
MARILAKSHMI A
|
CANARA BANK(508532)
|
|
33
|
SATTUR
|
TN-24-011-045-045/1667-A
(Venkatachalapuram)
|
2924011000NRG23050120232148504
|
06/01/2023
|
PECHIAMMAL M
|
2924011WL052166
|
PECHIAMMAL M
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
PECHIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTUR
|
TN-24-011-045-045/1672-A
(Venkatachalapuram)
|
2924011000NRG23050120232148505
|
06/01/2023
|
NAGAJOTHI
|
2924011WL052166
|
NAGAJOTHI
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
35
|
SATTUR
|
TN-24-011-045-045/1673
(Venkatachalapuram)
|
2924011000NRG23050120232148506
|
06/01/2023
|
MURUGALAKSHMI S
|
2924011WL052166
|
MURUGALAKSHMI S
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
MURUGALAKSHMI S
|
CANARA BANK(508532)
|
|
36
|
SATTUR
|
TN-24-011-045-045/1710-A
(Venkatachalapuram)
|
2924011000NRG23050120232148508
|
06/01/2023
|
PANDEESWARI M
|
2924011WL052166
|
PANDEESWARI M
|
00078
|
CNRB0003754
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558837
|
|
PANDEESWARI M
|
CANARA BANK(508532)
|
|
37
|
SATTUR
|
TN-24-011-045-045/1727-A
(Venkatachalapuram)
|
2924011000NRG23050120232148511
|
06/01/2023
|
MAREESWARI V
|
2924011WL052166
|
MAREESWARI V
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
MAREESWARI V
|
CANARA BANK(508532)
|
|
38
|
SATTUR
|
TN-24-011-045-045/21
(Venkatachalapuram)
|
2924011000NRG23050120232148518
|
06/01/2023
|
Veeran
|
2924011WL052166
|
Veeran
|
00078
|
CNRB0003754
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTUR
|
TN-24-011-045-045/27
(Venkatachalapuram)
|
2924011000NRG23050120232148520
|
06/01/2023
|
S Kadalathai
|
2924011WL052166
|
S Kadalathai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Kadalathai
|
CANARA BANK(508532)
|
|
40
|
SATTUR
|
TN-24-011-045-045/31
(Venkatachalapuram)
|
2924011000NRG23050120232148523
|
06/01/2023
|
Muniammal
|
2924011WL052166
|
Muniammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muniammal
|
CANARA BANK(508532)
|
|
41
|
SATTUR
|
TN-24-011-045-045/33
(Venkatachalapuram)
|
2924011000NRG23050120232148524
|
06/01/2023
|
M Murugesan
|
2924011WL052166
|
M Murugesan
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Murugesan
|
CANARA BANK(508532)
|
|
42
|
SATTUR
|
TN-24-011-045-045/33
(Venkatachalapuram)
|
2924011000NRG23050120232148525
|
06/01/2023
|
Muthammal
|
2924011WL052166
|
Muthammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthammal
|
CANARA BANK(508532)
|
|
43
|
SATTUR
|
TN-24-011-045-045/37
(Venkatachalapuram)
|
2924011000NRG23050120232148526
|
06/01/2023
|
Avudaithai
|
2924011WL052166
|
Avudaithai
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Avudaithai
|
CANARA BANK(508532)
|
|
44
|
SATTUR
|
TN-24-011-045-045/4
(Venkatachalapuram)
|
2924011000NRG23050120232148527
|
06/01/2023
|
A Guruvammal
|
2924011WL052166
|
A Guruvammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
A Guruvammal
|
CANARA BANK(508532)
|
|
45
|
SATTUR
|
TN-24-011-045-045/40
(Venkatachalapuram)
|
2924011000NRG23050120232148528
|
06/01/2023
|
V Ratha
|
2924011WL052166
|
V Ratha
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
V Ratha
|
CANARA BANK(508532)
|
|
46
|
SATTUR
|
TN-24-011-045-045/45
(Venkatachalapuram)
|
2924011000NRG23050120232148529
|
06/01/2023
|
R Avudaimmal
|
2924011WL052166
|
R Avudaimmal
|
00078
|
CNRB0003754
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
R Avudaimmal
|
CANARA BANK(508532)
|
|
47
|
SATTUR
|
TN-24-011-045-045/46
(Venkatachalapuram)
|
2924011000NRG23050120232148530
|
06/01/2023
|
Umamaheswari S
|
2924011WL052166
|
Umamaheswari S
|
00078
|
CNRB0003754
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558837
|
|
Umamaheswari S
|
CANARA BANK(508532)
|
|
48
|
SATTUR
|
TN-24-011-045-045/5
(Venkatachalapuram)
|
2924011000NRG23050120232148531
|
06/01/2023
|
P Alagammal
|
2924011WL052166
|
P Alagammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Alagammal
|
CANARA BANK(508532)
|
|
49
|
SATTUR
|
TN-24-011-045-045/50
(Venkatachalapuram)
|
2924011000NRG23050120232148532
|
06/01/2023
|
K.Vellaithai
|
2924011WL052166
|
K.Vellaithai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
K.Vellaithai
|
CANARA BANK(508532)
|
|
50
|
SATTUR
|
TN-24-011-045-045/51
(Venkatachalapuram)
|
2924011000NRG23050120232148533
|
06/01/2023
|
M Lakshmi
|
2924011WL052166
|
M Lakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Lakshmi
|
CANARA BANK(508532)
|
|
51
|
SATTUR
|
TN-24-011-045-045/52
(Venkatachalapuram)
|
2924011000NRG23050120232148534
|
06/01/2023
|
K Lakshmi
|
2924011WL052166
|
K Lakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Lakshmi
|
CANARA BANK(508532)
|
|
52
|
SATTUR
|
TN-24-011-045-045/533
(Venkatachalapuram)
|
2924011000NRG23050120232148535
|
06/01/2023
|
S Seethaiammal
|
2924011WL052166
|
S Seethaiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
S Seethaiammal
|
CANARA BANK(508532)
|
|
53
|
SATTUR
|
TN-24-011-045-045/534
(Venkatachalapuram)
|
2924011000NRG23050120232148536
|
06/01/2023
|
M Subbu
|
2924011WL052166
|
M Subbu
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Subbu
|
CANARA BANK(508532)
|
|
54
|
SATTUR
|
TN-24-011-045-045/538
(Venkatachalapuram)
|
2924011000NRG23050120232148537
|
06/01/2023
|
S.Shanmugathai
|
2924011WL052166
|
S.Shanmugathai
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
S.Shanmugathai
|
CANARA BANK(508532)
|
|
55
|
SATTUR
|
TN-24-011-045-045/54
(Venkatachalapuram)
|
2924011000NRG23050120232148538
|
06/01/2023
|
K Kaleeswari
|
2924011WL052166
|
K Kaleeswari
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Kaleeswari
|
CANARA BANK(508532)
|
|
56
|
SATTUR
|
TN-24-011-045-045/58
(Venkatachalapuram)
|
2924011000NRG23050120232148539
|
06/01/2023
|
M Pandiammal
|
2924011WL052166
|
M Pandiammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
M Pandiammal
|
CANARA BANK(508532)
|
|
57
|
SATTUR
|
TN-24-011-045-045/59
(Venkatachalapuram)
|
2924011000NRG23050120232148540
|
06/01/2023
|
N Mookammal
|
2924011WL052166
|
N Mookammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
N Mookammal
|
CANARA BANK(508532)
|
|
58
|
SATTUR
|
TN-24-011-045-045/61
(Venkatachalapuram)
|
2924011000NRG23050120232148541
|
06/01/2023
|
P.Thayammal
|
2924011WL052166
|
P.Thayammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
P.Thayammal
|
CANARA BANK(508532)
|
|
59
|
SATTUR
|
TN-24-011-045-045/624
(Venkatachalapuram)
|
2924011000NRG23050120232148542
|
06/01/2023
|
P Muniammal
|
2924011WL052166
|
P Muniammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
P Muniammal
|
CANARA BANK(508532)
|
|
60
|
SATTUR
|
TN-24-011-045-045/65
(Venkatachalapuram)
|
2924011000NRG23050120232148543
|
06/01/2023
|
Jothi
|
2924011WL052166
|
Jothi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Jothi
|
CANARA BANK(508532)
|
|
61
|
SATTUR
|
TN-24-011-045-045/66
(Venkatachalapuram)
|
2924011000NRG23050120232148544
|
06/01/2023
|
G Valliammal
|
2924011WL052166
|
G Valliammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
G Valliammal
|
CANARA BANK(508532)
|
|
62
|
SATTUR
|
TN-24-011-045-045/725
(Venkatachalapuram)
|
2924011000NRG23050120232148545
|
06/01/2023
|
Lakshmi
|
2924011WL052166
|
Lakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
SATTUR
|
TN-24-011-045-045/73
(Venkatachalapuram)
|
2924011000NRG23050120232148546
|
06/01/2023
|
K Athilakshmi
|
2924011WL052166
|
K Athilakshmi
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
K Athilakshmi
|
CANARA BANK(508532)
|
|
64
|
SATTUR
|
TN-24-011-045-045/742
(Venkatachalapuram)
|
2924011000NRG23050120232148548
|
06/01/2023
|
Pechiammal R
|
2924011WL052166
|
Pechiammal R
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Pechiammal R
|
CANARA BANK(508532)
|
|
65
|
SATTUR
|
TN-24-011-045-045/744
(Venkatachalapuram)
|
2924011000NRG23050120232148549
|
06/01/2023
|
Ganapathiammal
|
2924011WL052166
|
Ganapathiammal
|
00078
|
CNRB0003754
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ganapathiammal
|
CANARA BANK(508532)
|
|
66
|
SATTUR
|
TN-24-011-045-045/749
(Venkatachalapuram)
|
2924011000NRG23050120232148550
|
06/01/2023
|
Karuppayee
|
2924011WL052166
|
Karuppayee
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
67
|
SATTUR
|
TN-24-011-045-045/800
(Venkatachalapuram)
|
2924011000NRG23050120232148551
|
06/01/2023
|
Lingammal
|
2924011WL052166
|
Lingammal
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558837
|
|
Lingammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70097
|
70097
|
|
|
|
|
|
|
|
|
68
|
SATTUR
|
TN-24-011-045-045/1708-A
(Venkatachalapuram)
|
2924011000NRG23050120232148507
|
06/01/2023
|
KRISHNAMMAL P
|
2924011WL052166
|
KRISHNAMMAL P
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558837
|
|
KRISHNAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
69
|
SATTUR
|
TN-24-011-045-005/1590
(Venkatachalapuram)
|
2924011000NRG23050120232148468
|
06/01/2023
|
VIJAYALAKSHMI P
|
2924011WL052166
|
VIJAYALAKSHMI P
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558837
|
|
VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73087
|
73087
|
|
|
|
|
|
|
|