|
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-20-009-011-001/912-A
(KODIKULAM)
|
2920009000NRG23200820220847668
|
24/08/2022
|
Ramuthai
|
2920009WL022287
|
Ramuthai
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-002/857-A
(KODIKULAM)
|
2920009000NRG23200820220847677
|
24/08/2022
|
Kavitha
|
2920009WL022287
|
Kavitha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-003/936-A
(KODIKULAM)
|
2920009000NRG23200820220847679
|
24/08/2022
|
Ranjani
|
2920009WL022287
|
Ranjani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ranjani
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/10-A
(KODIKULAM)
|
2920009000NRG23200820220847682
|
24/08/2022
|
Jaya
|
2920009WL022287
|
Jaya
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jaya
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/147-A
(KODIKULAM)
|
2920009000NRG23200820220847691
|
24/08/2022
|
Perumayee
|
2920009WL022287
|
Perumayee
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/157-A
(KODIKULAM)
|
2920009000NRG23200820220847692
|
24/08/2022
|
Jeyakumar
|
2920009WL022287
|
Jeyakumar
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jeyakumar
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/16-A
(KODIKULAM)
|
2920009000NRG23200820220847693
|
24/08/2022
|
Pechi P
|
2920009WL022287
|
Pechi P
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pechi P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/20-A
(KODIKULAM)
|
2920009000NRG23200820220847695
|
24/08/2022
|
Sakthiusha
|
2920009WL022287
|
Sakthiusha
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sakthiusha
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/3-A
(KODIKULAM)
|
2920009000NRG23200820220847696
|
24/08/2022
|
Selvi
|
2920009WL022287
|
Selvi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/392-A
(KODIKULAM)
|
2920009000NRG23200820220847697
|
24/08/2022
|
Kaluvayi
|
2920009WL022287
|
Kaluvayi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kaluvayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/393-A
(KODIKULAM)
|
2920009000NRG23200820220847698
|
24/08/2022
|
Panchammal
|
2920009WL022287
|
Panchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/394-A
(KODIKULAM)
|
2920009000NRG23200820220847699
|
24/08/2022
|
Petchi
|
2920009WL022287
|
Petchi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/397-A
(KODIKULAM)
|
2920009000NRG23200820220847700
|
24/08/2022
|
Virumandi
|
2920009WL022287
|
Virumandi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Virumandi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/399-A
(KODIKULAM)
|
2920009000NRG23200820220847701
|
24/08/2022
|
Theyvam
|
2920009WL022287
|
Theyvam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Theyvam
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/400-A
(KODIKULAM)
|
2920009000NRG23200820220847702
|
24/08/2022
|
Rashyadevi
|
2920009WL022287
|
Rashyadevi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rashyadevi
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-011/401-A
(KODIKULAM)
|
2920009000NRG23200820220847703
|
24/08/2022
|
Amaravathi
|
2920009WL022287
|
Amaravathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-011-011/403-A
(KODIKULAM)
|
2920009000NRG23200820220847704
|
24/08/2022
|
Ponnarasi
|
2920009WL022287
|
Ponnarasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ponnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-011-011/404-A
(KODIKULAM)
|
2920009000NRG23200820220847705
|
24/08/2022
|
Peyandi
|
2920009WL022287
|
Peyandi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Peyandi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-011-011/405-A
(KODIKULAM)
|
2920009000NRG23200820220847706
|
24/08/2022
|
Nalluthevar
|
2920009WL022287
|
Nalluthevar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nalluthevar
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-011-011/413-A
(KODIKULAM)
|
2920009000NRG23200820220847707
|
24/08/2022
|
Vasantha
|
2920009WL022287
|
Vasantha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-011-011/415-A
(KODIKULAM)
|
2920009000NRG23200820220847708
|
24/08/2022
|
Virumandi
|
2920009WL022287
|
Virumandi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Virumandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-011-011/416-A
(KODIKULAM)
|
2920009000NRG23200820220847709
|
24/08/2022
|
Ochammal
|
2920009WL022287
|
Ochammal
|
00078
|
CNRB0001463
|
210
|
210
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ochammal
|
INDIAN BANK(607105)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-011-011/419-A
(KODIKULAM)
|
2920009000NRG23200820220847710
|
24/08/2022
|
Massakalai
|
2920009WL022287
|
Massakalai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Massakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-011-011/42-A
(KODIKULAM)
|
2920009000NRG23200820220847711
|
24/08/2022
|
Kasammal
|
2920009WL022287
|
Kasammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasammal
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-011-011/421-A
(KODIKULAM)
|
2920009000NRG23200820220847712
|
24/08/2022
|
Thangan
|
2920009WL022287
|
Thangan
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Thangan
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-011-011/422-A
(KODIKULAM)
|
2920009000NRG23200820220847713
|
24/08/2022
|
Vasantha
|
2920009WL022287
|
Vasantha
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-011-011/428-A
(KODIKULAM)
|
2920009000NRG23200820220847714
|
24/08/2022
|
Mayakkal
|
2920009WL022287
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-011-011/431-A
(KODIKULAM)
|
2920009000NRG23200820220847715
|
24/08/2022
|
Markkandan
|
2920009WL022287
|
Markkandan
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844976
|
|
Markkandan
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-011-011/433-A
(KODIKULAM)
|
2920009000NRG23200820220847716
|
24/08/2022
|
Karuppayi
|
2920009WL022287
|
Karuppayi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-011-011/434-A
(KODIKULAM)
|
2920009000NRG23200820220847717
|
24/08/2022
|
Jekatha
|
2920009WL022287
|
Jekatha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jekatha
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-011-011/435-A
(KODIKULAM)
|
2920009000NRG23200820220847718
|
24/08/2022
|
Malarkodi
|
2920009WL022287
|
Malarkodi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-011-011/438-A
(KODIKULAM)
|
2920009000NRG23200820220847719
|
24/08/2022
|
Thamizharasi
|
2920009WL022287
|
Thamizharasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-011-011/440-A
(KODIKULAM)
|
2920009000NRG23200820220847720
|
24/08/2022
|
Selvi
|
2920009WL022287
|
Selvi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-011-011/441-A
(KODIKULAM)
|
2920009000NRG23200820220847721
|
24/08/2022
|
Selvi
|
2920009WL022287
|
Selvi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-011-011/442-a
(KODIKULAM)
|
2920009000NRG23200820220847722
|
24/08/2022
|
Mokkapetchi
|
2920009WL022287
|
Mokkapetchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mokkapetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-011-011/444-A
(KODIKULAM)
|
2920009000NRG23200820220847724
|
24/08/2022
|
Praphavathi
|
2920009WL022287
|
Praphavathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Praphavathi
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-011-011/446-A
(KODIKULAM)
|
2920009000NRG23200820220847725
|
24/08/2022
|
Petchi
|
2920009WL022287
|
Petchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-011-011/45-A
(KODIKULAM)
|
2920009000NRG23200820220847726
|
24/08/2022
|
Perumaye
|
2920009WL022287
|
Perumaye
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Perumaye
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-011-011/452-A
(KODIKULAM)
|
2920009000NRG23200820220847727
|
24/08/2022
|
Kaliammal
|
2920009WL022287
|
Kaliammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-011-011/537-A
(KODIKULAM)
|
2920009000NRG23200820220847728
|
24/08/2022
|
Sinnathayi
|
2920009WL022287
|
Sinnathayi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sinnathayi
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-011-011/593-A
(KODIKULAM)
|
2920009000NRG23200820220847730
|
24/08/2022
|
Kunchammal
|
2920009WL022287
|
Kunchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kunchammal
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-011-011/595-A
(KODIKULAM)
|
2920009000NRG23200820220847731
|
24/08/2022
|
Mayakkal
|
2920009WL022287
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-011-011/599-A
(KODIKULAM)
|
2920009000NRG23200820220847733
|
24/08/2022
|
Santhi
|
2920009WL022287
|
Santhi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-011-011/604-A
(KODIKULAM)
|
2920009000NRG23200820220847734
|
24/08/2022
|
Veerammal
|
2920009WL022287
|
Veerammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-011-011/608-A
(KODIKULAM)
|
2920009000NRG23200820220847736
|
24/08/2022
|
Chinnammal
|
2920009WL022287
|
Chinnammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-011-011/608-A
(KODIKULAM)
|
2920009000NRG23200820220847735
|
24/08/2022
|
Sankili
|
2920009WL022287
|
Sankili
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sankili
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-011-011/611-A
(KODIKULAM)
|
2920009000NRG23200820220847737
|
24/08/2022
|
Mani
|
2920009WL022287
|
Mani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-011-011/640-A
(KODIKULAM)
|
2920009000NRG23200820220847738
|
24/08/2022
|
Mayathevar
|
2920009WL022287
|
Mayathevar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844976
|
|
Mayathevar
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-011-011/641-A
(KODIKULAM)
|
2920009000NRG23200820220847739
|
24/08/2022
|
Muthupetchi
|
2920009WL022287
|
Muthupetchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthupetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-011-011/669-A
(KODIKULAM)
|
2920009000NRG23200820220847740
|
24/08/2022
|
Boomadevi
|
2920009WL022287
|
Boomadevi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-011-011/676-a
(KODIKULAM)
|
2920009000NRG23200820220847741
|
24/08/2022
|
Nagadevi
|
2920009WL022287
|
Nagadevi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Nagadevi
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-011-011/683-a
(KODIKULAM)
|
2920009000NRG23200820220847742
|
24/08/2022
|
Karuthamaml
|
2920009WL022287
|
Karuthamaml
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuthamaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-011-011/685-A
(KODIKULAM)
|
2920009000NRG23200820220847743
|
24/08/2022
|
Thamarai
|
2920009WL022287
|
Thamarai
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-011-011/693-a
(KODIKULAM)
|
2920009000NRG23200820220847744
|
24/08/2022
|
Uma
|
2920009WL022287
|
Uma
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Uma
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-011-011/719-A
(KODIKULAM)
|
2920009000NRG23200820220847745
|
24/08/2022
|
Kasammal
|
2920009WL022287
|
Kasammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasammal
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-011-011/725-a
(KODIKULAM)
|
2920009000NRG23200820220847746
|
24/08/2022
|
Thangeswari
|
2920009WL022287
|
Thangeswari
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Thangeswari
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-011-011/752-a
(KODIKULAM)
|
2920009000NRG23200820220847747
|
24/08/2022
|
pandiammal
|
2920009WL022287
|
pandiammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844976
|
|
pandiammal
|
INDIAN BANK(607105)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-011-011/754-A
(KODIKULAM)
|
2920009000NRG23200820220847748
|
24/08/2022
|
Lakshmi
|
2920009WL022287
|
Lakshmi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-011-011/792-A
(KODIKULAM)
|
2920009000NRG23200820220847750
|
24/08/2022
|
Suganya
|
2920009WL022287
|
Suganya
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844976
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-011-011/804-A
(KODIKULAM)
|
2920009000NRG23200820220847752
|
24/08/2022
|
Indurani
|
2920009WL022287
|
Indurani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Indurani
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-011-011/810-A
(KODIKULAM)
|
2920009000NRG23200820220847753
|
24/08/2022
|
Chinnammal
|
2920009WL022287
|
Chinnammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-011-011/832-A
(KODIKULAM)
|
2920009000NRG23200820220847754
|
24/08/2022
|
Indurani
|
2920009WL022287
|
Indurani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Indurani
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-011-011/835-A
(KODIKULAM)
|
2920009000NRG23200820220847755
|
24/08/2022
|
Sivanammal
|
2920009WL022287
|
Sivanammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-011-011/864-A
(KODIKULAM)
|
2920009000NRG23200820220847756
|
24/08/2022
|
Petchiammal
|
2920009WL022287
|
Petchiammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-011-011/88-A
(KODIKULAM)
|
2920009000NRG23200820220847757
|
24/08/2022
|
Pandiammal
|
2920009WL022287
|
Pandiammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-011-011/887-A
(KODIKULAM)
|
2920009000NRG23200820220847758
|
24/08/2022
|
Velayammal
|
2920009WL022287
|
Velayammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Velayammal
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-011-011/899-A
(KODIKULAM)
|
2920009000NRG23200820220847759
|
24/08/2022
|
Ramuthayee
|
2920009WL022287
|
Ramuthayee
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-011-011/90-A
(KODIKULAM)
|
2920009000NRG23200820220847760
|
24/08/2022
|
Perumal
|
2920009WL022287
|
Perumal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Perumal
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-011-011/906-A
(KODIKULAM)
|
2920009000NRG23200820220847761
|
24/08/2022
|
Kasammal
|
2920009WL022287
|
Kasammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasammal
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-011-011/933-A
(KODIKULAM)
|
2920009000NRG23200820220847762
|
24/08/2022
|
Eashwari
|
2920009WL022287
|
Eashwari
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Eashwari
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-011-011/947-A
(KODIKULAM)
|
2920009000NRG23200820220847763
|
24/08/2022
|
Chithiravalli
|
2920009WL022287
|
Chithiravalli
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Chithiravalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65875
|
65875
|
|
|
|
|
|
|
|
|
72
|
CHELLAMPATTI
|
TN-20-009-011-002/900-A
(KODIKULAM)
|
2920009000NRG23200820220847678
|
24/08/2022
|
Kavimalar
|
2920009WL022287
|
Kavimalar
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kavimalar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66715
|
66715
|
|
|
|
|
|
|
|