|
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
|
KAVERIPATTANAM
|
TN-30-002-035-007/1838
(Vilangaamudi)
|
2930002000NRG23060620220266727
|
06/06/2022
|
Sindhumathi
|
2930002WL009536
|
Sindhumathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sindhumathi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-019/1893
(Vilangaamudi)
|
2930002000NRG23060620220266728
|
06/06/2022
|
Saranya
|
2930002WL009536
|
Saranya
|
00078
|
CNRB0016172
|
240
|
240
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saranya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-020/1442-A
(Vilangaamudi)
|
2930002000NRG23060620220266729
|
06/06/2022
|
Janagi
|
2930002WL009536
|
Janagi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janagi
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1000
(Vilangaamudi)
|
2930002000NRG23060620220266730
|
06/06/2022
|
Uma
|
2930002WL009536
|
Uma
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1017
(Vilangaamudi)
|
2930002000NRG23060620220266731
|
06/06/2022
|
Parasuraman
|
2930002WL009536
|
Parasuraman
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parasuraman
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1018
(Vilangaamudi)
|
2930002000NRG23060620220266732
|
06/06/2022
|
Krishnaveni
|
2930002WL009536
|
Krishnaveni
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1020-C
(Vilangaamudi)
|
2930002000NRG23060620220266733
|
06/06/2022
|
Palaniayammal
|
2930002WL009536
|
Palaniayammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniayammal
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1047
(Vilangaamudi)
|
2930002000NRG23060620220266734
|
06/06/2022
|
Sankaramani
|
2930002WL009536
|
Sankaramani
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankaramani
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1079
(Vilangaamudi)
|
2930002000NRG23060620220266735
|
06/06/2022
|
Vanaja
|
2930002WL009536
|
Vanaja
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanaja
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/1096-C
(Vilangaamudi)
|
2930002000NRG23060620220266736
|
06/06/2022
|
Vasantha
|
2930002WL009536
|
Vasantha
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1097-A
(Vilangaamudi)
|
2930002000NRG23060620220266737
|
06/06/2022
|
Vennila
|
2930002WL009536
|
Vennila
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1099
(Vilangaamudi)
|
2930002000NRG23060620220266738
|
06/06/2022
|
Selvi
|
2930002WL009536
|
Selvi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1104-C
(Vilangaamudi)
|
2930002000NRG23060620220266739
|
06/06/2022
|
devagi
|
2930002WL009536
|
devagi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
devagi
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1126
(Vilangaamudi)
|
2930002000NRG23060620220266740
|
06/06/2022
|
Selvi
|
2930002WL009536
|
Selvi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1127
(Vilangaamudi)
|
2930002000NRG23060620220266741
|
06/06/2022
|
Santha
|
2930002WL009536
|
Santha
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1132
(Vilangaamudi)
|
2930002000NRG23060620220266742
|
06/06/2022
|
Periyapappa
|
2930002WL009536
|
Periyapappa
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapappa
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/1161
(Vilangaamudi)
|
2930002000NRG23060620220266743
|
06/06/2022
|
Poogodi
|
2930002WL009536
|
Poogodi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poogodi
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/1165
(Vilangaamudi)
|
2930002000NRG23060620220266744
|
06/06/2022
|
Meena
|
2930002WL009536
|
Meena
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/1168
(Vilangaamudi)
|
2930002000NRG23060620220266745
|
06/06/2022
|
Jayarani
|
2930002WL009536
|
Jayarani
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/1177-C
(Vilangaamudi)
|
2930002000NRG23060620220266746
|
06/06/2022
|
Mankaiyer Karasi
|
2930002WL009536
|
Mankaiyer Karasi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mankaiyer Karasi
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/1178-C
(Vilangaamudi)
|
2930002000NRG23060620220266747
|
06/06/2022
|
Kalaivani
|
2930002WL009536
|
Kalaivani
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/1181-C
(Vilangaamudi)
|
2930002000NRG23060620220266748
|
06/06/2022
|
Saraswathi
|
2930002WL009536
|
Saraswathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/1215
(Vilangaamudi)
|
2930002000NRG23060620220266749
|
06/06/2022
|
Valarmathi
|
2930002WL009536
|
Valarmathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/1280-C
(Vilangaamudi)
|
2930002000NRG23060620220266750
|
06/06/2022
|
pachiyammal
|
2930002WL009536
|
pachiyammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/1283-C
(Vilangaamudi)
|
2930002000NRG23060620220266751
|
06/06/2022
|
Kanivelammal
|
2930002WL009536
|
Kanivelammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanivelammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/1314-C
(Vilangaamudi)
|
2930002000NRG23060620220266752
|
06/06/2022
|
Santhiran
|
2930002WL009536
|
Santhiran
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhiran
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/1404-A
(Vilangaamudi)
|
2930002000NRG23060620220266753
|
06/06/2022
|
Gomathi
|
2930002WL009536
|
Gomathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/144
(Vilangaamudi)
|
2930002000NRG23060620220266754
|
06/06/2022
|
Chitra
|
2930002WL009536
|
Chitra
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/146
(Vilangaamudi)
|
2930002000NRG23060620220266755
|
06/06/2022
|
Thenmozhi
|
2930002WL009536
|
Thenmozhi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/147
(Vilangaamudi)
|
2930002000NRG23060620220266756
|
06/06/2022
|
Madhulakshmi
|
2930002WL009536
|
Madhulakshmi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhulakshmi
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/1546
(Vilangaamudi)
|
2930002000NRG23060620220266757
|
06/06/2022
|
Senthamarai
|
2930002WL009536
|
Senthamarai
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/161
(Vilangaamudi)
|
2930002000NRG23060620220266759
|
06/06/2022
|
Rajeswari
|
2930002WL009536
|
Rajeswari
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/178
(Vilangaamudi)
|
2930002000NRG23060620220266762
|
06/06/2022
|
Sawithiri
|
2930002WL009536
|
Sawithiri
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sawithiri
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/1810
(Vilangaamudi)
|
2930002000NRG23060620220266763
|
06/06/2022
|
Sasikala
|
2930002WL009536
|
Sasikala
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/1824
(Vilangaamudi)
|
2930002000NRG23060620220266764
|
06/06/2022
|
Lakshmi
|
2930002WL009536
|
Lakshmi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-035-035/1844
(Vilangaamudi)
|
2930002000NRG23060620220266765
|
06/06/2022
|
Valli
|
2930002WL009536
|
Valli
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-035-035/1906
(Vilangaamudi)
|
2930002000NRG23060620220266766
|
06/06/2022
|
Kumudha
|
2930002WL009536
|
Kumudha
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumudha
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-035-035/1929
(Vilangaamudi)
|
2930002000NRG23060620220266767
|
06/06/2022
|
ganesan
|
2930002WL009536
|
ganesan
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ganesan
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-035-035/1956
(Vilangaamudi)
|
2930002000NRG23060620220266768
|
06/06/2022
|
Anitha
|
2930002WL009536
|
Anitha
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-035-035/366-A
(Vilangaamudi)
|
2930002000NRG23060620220266774
|
06/06/2022
|
Valli
|
2930002WL009536
|
Valli
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-035-035/42
(Vilangaamudi)
|
2930002000NRG23060620220266775
|
06/06/2022
|
Maheswari
|
2930002WL009536
|
Maheswari
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-035-035/496
(Vilangaamudi)
|
2930002000NRG23060620220266776
|
06/06/2022
|
Senthamarai
|
2930002WL009536
|
Senthamarai
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-035-035/497
(Vilangaamudi)
|
2930002000NRG23060620220266777
|
06/06/2022
|
Malliga
|
2930002WL009536
|
Malliga
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-035-035/500
(Vilangaamudi)
|
2930002000NRG23060620220266778
|
06/06/2022
|
Sumathi
|
2930002WL009536
|
Sumathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-035-035/590
(Vilangaamudi)
|
2930002000NRG23060620220266779
|
06/06/2022
|
Murugammal
|
2930002WL009536
|
Murugammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-035-035/655
(Vilangaamudi)
|
2930002000NRG23060620220266780
|
06/06/2022
|
Malliga
|
2930002WL009536
|
Malliga
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-035-035/657
(Vilangaamudi)
|
2930002000NRG23060620220266781
|
06/06/2022
|
Valli
|
2930002WL009536
|
Valli
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-035-035/658
(Vilangaamudi)
|
2930002000NRG23060620220266782
|
06/06/2022
|
Madhammal
|
2930002WL009536
|
Madhammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhammal
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-035-035/666
(Vilangaamudi)
|
2930002000NRG23060620220266783
|
06/06/2022
|
Kaveriyammal
|
2930002WL009536
|
Kaveriyammal
|
00078
|
CNRB0016172
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-035-035/667
(Vilangaamudi)
|
2930002000NRG23060620220266784
|
06/06/2022
|
Meena
|
2930002WL009536
|
Meena
|
00078
|
CNRB0016172
|
240
|
240
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-035-035/700
(Vilangaamudi)
|
2930002000NRG23060620220266785
|
06/06/2022
|
Kanchana
|
2930002WL009536
|
Kanchana
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-035-035/706
(Vilangaamudi)
|
2930002000NRG23060620220266786
|
06/06/2022
|
Ambika
|
2930002WL009536
|
Ambika
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-035-035/711
(Vilangaamudi)
|
2930002000NRG23060620220266788
|
06/06/2022
|
Palaniyammal
|
2930002WL009536
|
Palaniyammal
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-035-035/721
(Vilangaamudi)
|
2930002000NRG23060620220266790
|
06/06/2022
|
Saraswathi
|
2930002WL009536
|
Saraswathi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-035-035/728
(Vilangaamudi)
|
2930002000NRG23060620220266791
|
06/06/2022
|
Sampornam
|
2930002WL009536
|
Sampornam
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sampornam
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-035-035/732
(Vilangaamudi)
|
2930002000NRG23060620220266792
|
06/06/2022
|
Poongavanam
|
2930002WL009536
|
Poongavanam
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-035-035/735
(Vilangaamudi)
|
2930002000NRG23060620220266793
|
06/06/2022
|
Poongavanam
|
2930002WL009536
|
Poongavanam
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-035-035/750
(Vilangaamudi)
|
2930002000NRG23060620220266794
|
06/06/2022
|
Muthu
|
2930002WL009536
|
Muthu
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-035-035/751
(Vilangaamudi)
|
2930002000NRG23060620220266795
|
06/06/2022
|
Saroja
|
2930002WL009536
|
Saroja
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-035-035/752
(Vilangaamudi)
|
2930002000NRG23060620220266796
|
06/06/2022
|
Murugesan
|
2930002WL009536
|
Murugesan
|
00078
|
CNRB0016172
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugesan
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-035-035/757
(Vilangaamudi)
|
2930002000NRG23060620220266797
|
06/06/2022
|
Selvamani
|
2930002WL009536
|
Selvamani
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-035-035/764
(Vilangaamudi)
|
2930002000NRG23060620220266798
|
06/06/2022
|
Kanaga
|
2930002WL009536
|
Kanaga
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-035-035/794
(Vilangaamudi)
|
2930002000NRG23060620220266799
|
06/06/2022
|
Lakshmi
|
2930002WL009536
|
Lakshmi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-035-035/802
(Vilangaamudi)
|
2930002000NRG23060620220266801
|
06/06/2022
|
Kamala
|
2930002WL009536
|
Kamala
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
CANARA BANK(508532)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-035-035/827
(Vilangaamudi)
|
2930002000NRG23060620220266802
|
06/06/2022
|
Babi
|
2930002WL009536
|
Babi
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Babi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-035-035/890
(Vilangaamudi)
|
2930002000NRG23060620220266803
|
06/06/2022
|
Manjula
|
2930002WL009536
|
Manjula
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
CANARA BANK(508532)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-035-035/906
(Vilangaamudi)
|
2930002000NRG23060620220266804
|
06/06/2022
|
Sowthamani
|
2930002WL009536
|
Sowthamani
|
00078
|
CNRB0016172
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sowthamani
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-035-035/909
(Vilangaamudi)
|
2930002000NRG23060620220266805
|
06/06/2022
|
Viji
|
2930002WL009536
|
Viji
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viji
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-035-035/923
(Vilangaamudi)
|
2930002000NRG23060620220266806
|
06/06/2022
|
Manila
|
2930002WL009536
|
Manila
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manila
|
CANARA BANK(508532)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-035-035/924
(Vilangaamudi)
|
2930002000NRG23060620220266807
|
06/06/2022
|
Parvathi
|
2930002WL009536
|
Parvathi
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-035-035/962
(Vilangaamudi)
|
2930002000NRG23060620220266808
|
06/06/2022
|
Kaliyammal
|
2930002WL009536
|
Kaliyammal
|
00078
|
CNRB0016172
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94320
|
94320
|
|
|
|
|
|
|
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-035-035/712
(Vilangaamudi)
|
2930002000NRG23060620220266789
|
06/06/2022
|
Kamala
|
2930002WL009536
|
Kamala
|
00176
|
IDIB000B012
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|