|
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
|
VRIDHACHALAM
|
TN-03-010-038-001/422-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491632
|
15/07/2022
|
PARVEEN
|
2903010WL027715
|
PARVEEN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-038-001/431-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491633
|
15/07/2022
|
KUMAR
|
2903010WL027715
|
KUMAR
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUMAR
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-038-001/454-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491634
|
15/07/2022
|
MAGENDIRAN
|
2903010WL027715
|
MAGENDIRAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAGENDIRAN
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-038-001/459-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491635
|
15/07/2022
|
GOMATHI
|
2903010WL027715
|
GOMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-038-001/461-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491636
|
15/07/2022
|
ANANADAJOTHI
|
2903010WL027715
|
ANANADAJOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANANADAJOTHI
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-038-001/466-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491637
|
15/07/2022
|
KASANDHAMANI
|
2903010WL027715
|
KASANDHAMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASANDHAMANI
|
CANARA BANK(508532)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-038-001/470-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491638
|
15/07/2022
|
NIROSHA
|
2903010WL027715
|
NIROSHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NIROSHA
|
CANARA BANK(508532)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-038-001/473
(Sathukudal melpathi)
|
2903010000NRG23150720220491639
|
15/07/2022
|
BAGIYARAJ
|
2903010WL027715
|
BAGIYARAJ
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BAGIYARAJ
|
CANARA BANK(508532)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-038-001/513-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491640
|
15/07/2022
|
ALAMELU
|
2903010WL027715
|
ALAMELU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-038-038/10-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491641
|
15/07/2022
|
KAMALA
|
2903010WL027715
|
KAMALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAMALA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-038-038/171-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491642
|
15/07/2022
|
VIRUTHAMBAL
|
2903010WL027715
|
VIRUTHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIRUTHAMBAL
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-038-038/179-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491643
|
15/07/2022
|
INDIRA
|
2903010WL027715
|
INDIRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDIRA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-038-038/207-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491644
|
15/07/2022
|
THANGAVEL
|
2903010WL027715
|
THANGAVEL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-038-038/208-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491645
|
15/07/2022
|
BALARAMAN
|
2903010WL027715
|
BALARAMAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BALARAMAN
|
CANARA BANK(508532)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-038-038/242-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491646
|
15/07/2022
|
PALANIYAMMAL
|
2903010WL027715
|
PALANIYAMMAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-038-038/261-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491647
|
15/07/2022
|
THENMOZHI
|
2903010WL027715
|
THENMOZHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-038-038/263-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491648
|
15/07/2022
|
DHANAKODI
|
2903010WL027715
|
DHANAKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANAKODI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-038-038/267-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491649
|
15/07/2022
|
MAHALAKSHMI
|
2903010WL027715
|
MAHALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-038-038/269-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491650
|
15/07/2022
|
TAMILSELVAN
|
2903010WL027715
|
TAMILSELVAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILSELVAN
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-038-038/283-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491651
|
15/07/2022
|
THENNARASI
|
2903010WL027715
|
THENNARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-038-038/285-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491652
|
15/07/2022
|
RAVATHI
|
2903010WL027715
|
RAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-038-038/286-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491653
|
15/07/2022
|
MANICKAM
|
2903010WL027715
|
MANICKAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-038-038/288-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491654
|
15/07/2022
|
THIRUMANGAI
|
2903010WL027715
|
THIRUMANGAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIRUMANGAI
|
CANARA BANK(508532)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-038-038/293-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491655
|
15/07/2022
|
ANDAL
|
2903010WL027715
|
ANDAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANDAL
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-038-038/294-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491656
|
15/07/2022
|
AMUDHA
|
2903010WL027715
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-038-038/297-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491657
|
15/07/2022
|
GEETHA
|
2903010WL027715
|
GEETHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-038-038/298-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491658
|
15/07/2022
|
BANUMATHI
|
2903010WL027715
|
BANUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-038-038/300-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491659
|
15/07/2022
|
SUMATHI
|
2903010WL027715
|
SUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-038-038/301-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491660
|
15/07/2022
|
KASAMBHU
|
2903010WL027715
|
KASAMBHU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASAMBHU
|
CANARA BANK(508532)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-038-038/302-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491661
|
15/07/2022
|
AMUDHA
|
2903010WL027715
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-038-038/303-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491662
|
15/07/2022
|
MEENA
|
2903010WL027715
|
MEENA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENA
|
CANARA BANK(508532)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-038-038/304-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491663
|
15/07/2022
|
AMIRTHAVALLI
|
2903010WL027715
|
AMIRTHAVALLI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-038-038/306-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491664
|
15/07/2022
|
APPAVU
|
2903010WL027715
|
APPAVU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
APPAVU
|
CANARA BANK(508532)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-038-038/309-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491665
|
15/07/2022
|
LAKSHMI
|
2903010WL027715
|
LAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-038-038/314-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491666
|
15/07/2022
|
SARATHAMBAL
|
2903010WL027715
|
SARATHAMBAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-038-038/315-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491667
|
15/07/2022
|
MANGAI
|
2903010WL027715
|
MANGAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGAI
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-038-038/325-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491668
|
15/07/2022
|
MALARKODI
|
2903010WL027715
|
MALARKODI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-038-038/326-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491669
|
15/07/2022
|
PERIYANAYAKI
|
2903010WL027715
|
PERIYANAYAKI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-038-038/327-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491670
|
15/07/2022
|
NISHANTHI
|
2903010WL027715
|
NISHANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-038-038/330-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491671
|
15/07/2022
|
SARASWATHI
|
2903010WL027715
|
SARASWATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASWATHI
|
RATNAKAR BANK(607393)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-038-038/331-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491672
|
15/07/2022
|
CHANDIRA
|
2903010WL027715
|
CHANDIRA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-038-038/336-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491673
|
15/07/2022
|
GUNASUNDARI
|
2903010WL027715
|
GUNASUNDARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-038-038/337-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491674
|
15/07/2022
|
SANGEETHA
|
2903010WL027715
|
SANGEETHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-038-038/338-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491675
|
15/07/2022
|
AMUDHA
|
2903010WL027715
|
AMUDHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-038-038/338-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491676
|
15/07/2022
|
JOTHI
|
2903010WL027715
|
JOTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI
|
CANARA BANK(508532)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-038-038/340-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491677
|
15/07/2022
|
PARVATHI
|
2903010WL027715
|
PARVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-038-038/342-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491678
|
15/07/2022
|
VASANTHA KUMARI
|
2903010WL027715
|
VASANTHA KUMARI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-038-038/344-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491679
|
15/07/2022
|
CHIDHAMBARAM
|
2903010WL027715
|
CHIDHAMBARAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHIDHAMBARAM
|
INDIAN BANK(607105)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-038-038/345-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491680
|
15/07/2022
|
KODIARASI
|
2903010WL027715
|
KODIARASI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KODIARASI
|
RATNAKAR BANK(607393)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-038-038/346-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491681
|
15/07/2022
|
OMSAKTHI
|
2903010WL027715
|
OMSAKTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
OMSAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-038-038/348-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491682
|
15/07/2022
|
KOLANJI
|
2903010WL027715
|
KOLANJI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-038-038/350-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491683
|
15/07/2022
|
GOWRI
|
2903010WL027715
|
GOWRI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOWRI
|
CANARA BANK(508532)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-038-038/351-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491684
|
15/07/2022
|
SELLAMUTHU
|
2903010WL027715
|
SELLAMUTHU
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELLAMUTHU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-038-038/352-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491685
|
15/07/2022
|
SELVAMANI
|
2903010WL027715
|
SELVAMANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-038-038/356-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491686
|
15/07/2022
|
PERIYANYAGI
|
2903010WL027715
|
PERIYANYAGI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYANYAGI
|
CANARA BANK(508532)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-038-038/357-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491687
|
15/07/2022
|
SELVARANI
|
2903010WL027715
|
SELVARANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-038-038/358-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491688
|
15/07/2022
|
JAYALAKSHMI
|
2903010WL027715
|
JAYALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-038-038/363-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491689
|
15/07/2022
|
Indira
|
2903010WL027715
|
Indira
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
CANARA BANK(508532)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-038-038/373-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491690
|
15/07/2022
|
SUMATHI
|
2903010WL027715
|
SUMATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-038-038/376-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491691
|
15/07/2022
|
KALAIYSELVI
|
2903010WL027715
|
KALAIYSELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIYSELVI
|
CANARA BANK(508532)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-038-038/380-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491693
|
15/07/2022
|
GEETHA
|
2903010WL027715
|
GEETHA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GEETHA
|
CANARA BANK(508532)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-038-038/383-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491694
|
15/07/2022
|
AMSAYAL
|
2903010WL027715
|
AMSAYAL
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSAYAL
|
CANARA BANK(508532)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-038-038/384-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491695
|
15/07/2022
|
DHANALAKSHMI
|
2903010WL027715
|
DHANALAKSHMI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-038-038/389-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491696
|
15/07/2022
|
VENGATESAN
|
2903010WL027715
|
VENGATESAN
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VENGATESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-038-038/390-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491697
|
15/07/2022
|
KALYANASUNDARAM
|
2903010WL027715
|
KALYANASUNDARAM
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALYANASUNDARAM
|
CANARA BANK(508532)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-038-038/399-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491699
|
15/07/2022
|
JANAKI
|
2903010WL027715
|
JANAKI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANAKI
|
CANARA BANK(508532)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-038-038/409-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491700
|
15/07/2022
|
RANI
|
2903010WL027715
|
RANI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
CANARA BANK(508532)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-038-038/413-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491701
|
15/07/2022
|
VENNILA
|
2903010WL027715
|
VENNILA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VENNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
69
|
VRIDHACHALAM
|
TN-03-010-038-038/42-A
(Sathukudal melpathi)
|
2903010000NRG23150720220491702
|
15/07/2022
|
Senthil kumar
|
2903010WL027715
|
Senthil kumar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthil kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|