|
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
|
ANAIMALAI
|
TN-11-006-009-009/125
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338209
|
07/12/2022
|
RANI
|
2911006WL056181
|
RANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-009/195
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339065
|
07/12/2022
|
SANTHI
|
2911006WL056223
|
SANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/889-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338202
|
07/12/2022
|
SATHYA
|
2911006WL056181
|
SATHYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHYA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/981
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338203
|
07/12/2022
|
KALAIVANI A
|
2911006WL056181
|
KALAIVANI A
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIVANI A
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339044
|
07/12/2022
|
NANJAMMAL
|
2911006WL056223
|
NANJAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-002/896
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339054
|
07/12/2022
|
SARASWATHI
|
2911006WL056223
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-002/977
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339056
|
07/12/2022
|
MUTHULAKSHMI
|
2911006WL056223
|
MUTHULAKSHMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338228
|
07/12/2022
|
NAYAGAM
|
2911006WL056182
|
NAYAGAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338229
|
07/12/2022
|
DHANABAKKIYAM
|
2911006WL056182
|
DHANABAKKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-004/882
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338233
|
07/12/2022
|
RAJAMANI
|
2911006WL056182
|
RAJAMANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221337838
|
07/12/2022
|
SANGEETHA
|
2911006WL056162
|
SANGEETHA
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338234
|
07/12/2022
|
JOTHIMANI
|
2911006WL056182
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-004/954
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338235
|
07/12/2022
|
VELUMANI
|
2911006WL056182
|
VELUMANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-009/100
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339057
|
07/12/2022
|
KAMALAVENI
|
2911006WL056223
|
KAMALAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-009/102
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339058
|
07/12/2022
|
SELVI
|
2911006WL056223
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-009/109
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339060
|
07/12/2022
|
KANAGALATHA
|
2911006WL056223
|
KANAGALATHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGALATHA
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-009/110
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339061
|
07/12/2022
|
NACHAMMAL
|
2911006WL056223
|
NACHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-009/111
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339062
|
07/12/2022
|
SAROJINI
|
2911006WL056223
|
SAROJINI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-009/114
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338205
|
07/12/2022
|
SHANTHI S
|
2911006WL056181
|
SHANTHI S
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-009/118
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338206
|
07/12/2022
|
RENUGADEVI
|
2911006WL056181
|
RENUGADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-009/119
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338207
|
07/12/2022
|
JOTHIMANI
|
2911006WL056181
|
JOTHIMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-009/150
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338210
|
07/12/2022
|
PANKAJAM
|
2911006WL056181
|
PANKAJAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-009/153
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338211
|
07/12/2022
|
VEERAAL
|
2911006WL056181
|
VEERAAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERAAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-009/154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338212
|
07/12/2022
|
NAYAGAM
|
2911006WL056181
|
NAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-009/192
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338213
|
07/12/2022
|
RANGAMMAL
|
2911006WL056181
|
RANGAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-009/193
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339063
|
07/12/2022
|
VALARMATHI
|
2911006WL056223
|
VALARMATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/194
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339064
|
07/12/2022
|
RANGANAYAKI
|
2911006WL056223
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/200
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339066
|
07/12/2022
|
NAGAKUMARI
|
2911006WL056223
|
NAGAKUMARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAKUMARI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/205
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339067
|
07/12/2022
|
NATCHIAMMAL
|
2911006WL056223
|
NATCHIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATCHIAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/206
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339068
|
07/12/2022
|
VALLIYAMMAL
|
2911006WL056223
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/231
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339070
|
07/12/2022
|
BHAKYALAKSHMI
|
2911006WL056223
|
BHAKYALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
BHAKYALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/310
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339071
|
07/12/2022
|
VIJAYA
|
2911006WL056223
|
VIJAYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/330
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339072
|
07/12/2022
|
SIVABHAGAM
|
2911006WL056223
|
SIVABHAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVABHAGAM
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/372
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338215
|
07/12/2022
|
SELVI
|
2911006WL056181
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/383
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339073
|
07/12/2022
|
NIRMALA G
|
2911006WL056223
|
NIRMALA G
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/388
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339074
|
07/12/2022
|
ANNAMMAL
|
2911006WL056223
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/396
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338217
|
07/12/2022
|
VIJAYA N
|
2911006WL056181
|
VIJAYA N
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA N
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/417
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338218
|
07/12/2022
|
MARIAMMAL
|
2911006WL056181
|
MARIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/450
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338219
|
07/12/2022
|
AMSAVENI
|
2911006WL056181
|
AMSAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-009-009/490
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338220
|
07/12/2022
|
SARASWATHI
|
2911006WL056181
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/541
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339077
|
07/12/2022
|
SELVI
|
2911006WL056223
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/593
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338222
|
07/12/2022
|
RAMASAMY
|
2911006WL056181
|
RAMASAMY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-009-009/615
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339081
|
07/12/2022
|
REVATHI
|
2911006WL056223
|
REVATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
REVATHI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-009-009/643
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339083
|
07/12/2022
|
LATHA DEVI P
|
2911006WL056223
|
LATHA DEVI P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA DEVI P
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338236
|
07/12/2022
|
SELVI
|
2911006WL056182
|
SELVI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338237
|
07/12/2022
|
KALAIVANI
|
2911006WL056182
|
KALAIVANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-009-009/697
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338411
|
07/12/2022
|
USHA
|
2911006WL056196
|
USHA
|
00078
|
CNRB0016135
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
USHA
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-009-009/698
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338238
|
07/12/2022
|
KAMALAM
|
2911006WL056182
|
KAMALAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338239
|
07/12/2022
|
KANAGARATHINAM
|
2911006WL056182
|
KANAGARATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGARATHINAM
|
ICICI BANK LTD(508534)
|
|
50
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338240
|
07/12/2022
|
KANAGEESWARI
|
2911006WL056182
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338241
|
07/12/2022
|
NAGARATHINAM
|
2911006WL056182
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338242
|
07/12/2022
|
KANAGAVENI
|
2911006WL056182
|
KANAGAVENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGAVENI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-009-009/736
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338224
|
07/12/2022
|
PUSHPAVALLI
|
2911006WL056181
|
PUSHPAVALLI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-009-009/81
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338225
|
07/12/2022
|
VIMALA
|
2911006WL056181
|
VIMALA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALA
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338243
|
07/12/2022
|
CHITRA
|
2911006WL056182
|
CHITRA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-009-009/865
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338226
|
07/12/2022
|
ARIAMALA
|
2911006WL056181
|
ARIAMALA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARIAMALA
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-009-009/88
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338227
|
07/12/2022
|
RANJITHA
|
2911006WL056181
|
RANJITHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-009-009/94
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339088
|
07/12/2022
|
MYLATHAAL
|
2911006WL056223
|
MYLATHAAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MYLATHAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67841
|
67841
|
|
|
|
|
|
|
|
|
59
|
ANAIMALAI
|
TN-11-006-009-002/1135
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339045
|
07/12/2022
|
LAKSHMI
|
2911006WL056223
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ANAIMALAI
|
TN-11-006-009-002/897
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23071220221339055
|
07/12/2022
|
BHARATHI
|
2911006WL056223
|
BHARATHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
61
|
ANAIMALAI
|
TN-11-006-009-003/1054
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338119
|
07/12/2022
|
VIJAYA
|
2911006WL056177
|
VIJAYA
|
00415
|
SBIN0002194
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-009-003/1068
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338120
|
07/12/2022
|
KANNIYAMMAL
|
2911006WL056177
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338121
|
07/12/2022
|
NAGAMMAL
|
2911006WL056177
|
NAGAMMAL
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-009-003/1078
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338122
|
07/12/2022
|
AKKAMMAL
|
2911006WL056177
|
AKKAMMAL
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
AKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-009-003/1151
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338123
|
07/12/2022
|
KALI
|
2911006WL056177
|
KALI
|
00415
|
SBIN0002194
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-009-003/868
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338125
|
07/12/2022
|
MARIAMMAL
|
2911006WL056177
|
MARIAMMAL
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-009-003/880-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338126
|
07/12/2022
|
VELLATHAI
|
2911006WL056177
|
VELLATHAI
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-009-003/911
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338127
|
07/12/2022
|
LAKSHMI
|
2911006WL056177
|
LAKSHMI
|
00415
|
SBIN0002194
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-009-003/915
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338128
|
07/12/2022
|
MARIAMMAL
|
2911006WL056177
|
MARIAMMAL
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-009-003/938
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338129
|
07/12/2022
|
PARWATHI
|
2911006WL056177
|
PARWATHI
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-009-003/939
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338130
|
07/12/2022
|
GEETHA
|
2911006WL056177
|
GEETHA
|
00415
|
SBIN0002194
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
GEETHA
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338131
|
07/12/2022
|
DEIVARAJ
|
2911006WL056177
|
DEIVARAJ
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEIVARAJ
|
SOUTH INDIAN BANK(607167)
|
|
73
|
ANAIMALAI
|
TN-11-006-009-003/969
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338132
|
07/12/2022
|
LAKSHMI
|
2911006WL056177
|
LAKSHMI
|
00415
|
SBIN0002194
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338134
|
07/12/2022
|
SUBAMMAL
|
2911006WL056177
|
SUBAMMAL
|
00415
|
SBIN0002194
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-009-009/745
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338135
|
07/12/2022
|
POUNTHAI
|
2911006WL056177
|
POUNTHAI
|
00415
|
SBIN0002194
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255167
|
|
POUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-009-009/754
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338136
|
07/12/2022
|
AMUTHA
|
2911006WL056177
|
AMUTHA
|
00415
|
SBIN0002194
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAIMALAI
|
TN-11-006-009-009/849
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338137
|
07/12/2022
|
MUNIAMMAL
|
2911006WL056177
|
MUNIAMMAL
|
00415
|
SBIN0002194
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAIMALAI
|
TN-11-006-009-009/851
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338138
|
07/12/2022
|
KUPPATHAL
|
2911006WL056177
|
KUPPATHAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-009-009/852
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338139
|
07/12/2022
|
ODAYAMMAL
|
2911006WL056177
|
ODAYAMMAL
|
00415
|
SBIN0002194
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255167
|
|
ODAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAIMALAI
|
TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338140
|
07/12/2022
|
LAKSHMI
|
2911006WL056177
|
LAKSHMI
|
00415
|
SBIN0002194
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAIMALAI
|
TN-11-006-009-009/860
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23061220221338141
|
07/12/2022
|
SARASAL I
|
2911006WL056177
|
SARASAL I
|
00415
|
SBIN0002194
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASAL I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93391
|
93391
|
|
|
|
|
|
|
|