|
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
|
NAGAPATTINAM
|
TN-14-001-011-003/111-A
(MAHADANAM)
|
2914001000NRG23240520220196154
|
24/05/2022
|
PASUPATHI
|
2914001WL003439
|
PASUPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/139-A
(MAHADANAM)
|
2914001000NRG23240520220196156
|
24/05/2022
|
KANAGAVALLI
|
2914001WL003439
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/139-A
(MAHADANAM)
|
2914001000NRG23240520220196155
|
24/05/2022
|
THANGAMANI
|
2914001WL003439
|
THANGAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/156-A
(MAHADANAM)
|
2914001000NRG23240520220196157
|
24/05/2022
|
SARASWATHI
|
2914001WL003439
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/258-A
(MAHADANAM)
|
2914001000NRG23240520220196160
|
24/05/2022
|
PAPPATHI
|
2914001WL003439
|
PAPPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/258-A
(MAHADANAM)
|
2914001000NRG23240520220196159
|
24/05/2022
|
UTHIRAPATHI
|
2914001WL003439
|
UTHIRAPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UTHIRAPATHI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/332-A
(MAHADANAM)
|
2914001000NRG23240520220196161
|
24/05/2022
|
KALA
|
2914001WL003439
|
KALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/332-A
(MAHADANAM)
|
2914001000NRG23240520220196162
|
24/05/2022
|
MUTHUKUMAR
|
2914001WL003439
|
MUTHUKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUKUMAR
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/43-A
(MAHADANAM)
|
2914001000NRG23240520220196163
|
24/05/2022
|
SAROJA
|
2914001WL003439
|
SAROJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-003/48-A
(MAHADANAM)
|
2914001000NRG23240520220196164
|
24/05/2022
|
INDIRA
|
2914001WL003439
|
INDIRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRA
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-003/86-A
(MAHADANAM)
|
2914001000NRG23240520220196168
|
24/05/2022
|
JAYARAMAN
|
2914001WL003439
|
JAYARAMAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-003/86-A
(MAHADANAM)
|
2914001000NRG23240520220196167
|
24/05/2022
|
MUTHUSELVI
|
2914001WL003439
|
MUTHUSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/100-A
(MAHADANAM)
|
2914001000NRG23240520220196182
|
24/05/2022
|
LAKSHMI
|
2914001WL003439
|
LAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/102-A
(MAHADANAM)
|
2914001000NRG23240520220196183
|
24/05/2022
|
MALLIKA
|
2914001WL003439
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-011/103-a
(MAHADANAM)
|
2914001000NRG23240520220196186
|
24/05/2022
|
Marimuthu
|
2914001WL003439
|
Marimuthu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/112-A
(MAHADANAM)
|
2914001000NRG23240520220196189
|
24/05/2022
|
MAGESHWARI
|
2914001WL003439
|
MAGESHWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/112-A
(MAHADANAM)
|
2914001000NRG23240520220196188
|
24/05/2022
|
SELVAM
|
2914001WL003439
|
SELVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAM
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/127-A
(MAHADANAM)
|
2914001000NRG23240520220196191
|
24/05/2022
|
BASKARAN
|
2914001WL003439
|
BASKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BASKARAN
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/127-A
(MAHADANAM)
|
2914001000NRG23240520220196190
|
24/05/2022
|
NEELAMANI
|
2914001WL003439
|
NEELAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAMANI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/129-A
(MAHADANAM)
|
2914001000NRG23240520220196194
|
24/05/2022
|
Amirthalingam
|
2914001WL003439
|
Amirthalingam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/129-A
(MAHADANAM)
|
2914001000NRG23240520220196193
|
24/05/2022
|
GOKILA
|
2914001WL003439
|
GOKILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOKILA
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/146-A
(MAHADANAM)
|
2914001000NRG23240520220196196
|
24/05/2022
|
GUNASEKARAN
|
2914001WL003439
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/150-A
(MAHADANAM)
|
2914001000NRG23240520220196197
|
24/05/2022
|
Vimala
|
2914001WL003439
|
Vimala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vimala
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/200-A
(MAHADANAM)
|
2914001000NRG23240520220196198
|
24/05/2022
|
KALA
|
2914001WL003439
|
KALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/200-A
(MAHADANAM)
|
2914001000NRG23240520220196199
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003439
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/238-A
(MAHADANAM)
|
2914001000NRG23240520220196201
|
24/05/2022
|
GUNASUNDARI
|
2914001WL003439
|
GUNASUNDARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/238-A
(MAHADANAM)
|
2914001000NRG23240520220196200
|
24/05/2022
|
RAJU
|
2914001WL003439
|
RAJU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJU
|
DHANALAXMI BANK(607239)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/244-A
(MAHADANAM)
|
2914001000NRG23240520220196202
|
24/05/2022
|
MUTHU
|
2914001WL003439
|
MUTHU
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/254-A
(MAHADANAM)
|
2914001000NRG23240520220196208
|
24/05/2022
|
Elamathi
|
2914001WL003439
|
Elamathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elamathi
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/254-A
(MAHADANAM)
|
2914001000NRG23240520220196207
|
24/05/2022
|
VALARMATHI
|
2914001WL003439
|
VALARMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/255-D
(MAHADANAM)
|
2914001000NRG23240520220196209
|
24/05/2022
|
VENNILA
|
2914001WL003439
|
VENNILA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/256-D
(MAHADANAM)
|
2914001000NRG23240520220196210
|
24/05/2022
|
RAJAPPA
|
2914001WL003439
|
RAJAPPA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/256-D
(MAHADANAM)
|
2914001000NRG23240520220196211
|
24/05/2022
|
RANJITHAM
|
2914001WL003439
|
RANJITHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/257-A
(MAHADANAM)
|
2914001000NRG23240520220196212
|
24/05/2022
|
AMIRTHAVALLI
|
2914001WL003439
|
AMIRTHAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/257-A
(MAHADANAM)
|
2914001000NRG23240520220196213
|
24/05/2022
|
Senthilkumar
|
2914001WL003439
|
Senthilkumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/266-B
(MAHADANAM)
|
2914001000NRG23240520220196214
|
24/05/2022
|
Rajendhiran
|
2914001WL003439
|
Rajendhiran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajendhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/267-a
(MAHADANAM)
|
2914001000NRG23240520220196215
|
24/05/2022
|
Kaliyappan
|
2914001WL003439
|
Kaliyappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kaliyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/267-a
(MAHADANAM)
|
2914001000NRG23240520220196216
|
24/05/2022
|
VETHAVALLI
|
2914001WL003439
|
VETHAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VETHAVALLI
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/268-B
(MAHADANAM)
|
2914001000NRG23240520220196217
|
24/05/2022
|
ELUMALAI
|
2914001WL003439
|
ELUMALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/268-B
(MAHADANAM)
|
2914001000NRG23240520220196218
|
24/05/2022
|
KANAGAVALLI
|
2914001WL003439
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/269-A
(MAHADANAM)
|
2914001000NRG23240520220196219
|
24/05/2022
|
SATHIYA
|
2914001WL003439
|
SATHIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/285-B
(MAHADANAM)
|
2914001000NRG23240520220196222
|
24/05/2022
|
BATHMAVATHI
|
2914001WL003439
|
BATHMAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/285-B
(MAHADANAM)
|
2914001000NRG23240520220196221
|
24/05/2022
|
PANNEERSELVAM
|
2914001WL003439
|
PANNEERSELVAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/286-a
(MAHADANAM)
|
2914001000NRG23240520220196224
|
24/05/2022
|
LAKSHMI
|
2914001WL003439
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/291-a
(MAHADANAM)
|
2914001000NRG23240520220196227
|
24/05/2022
|
SUBRAMANIAN
|
2914001WL003439
|
SUBRAMANIAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/299-C
(MAHADANAM)
|
2914001000NRG23240520220196228
|
24/05/2022
|
SANTHI
|
2914001WL003439
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/331-A
(MAHADANAM)
|
2914001000NRG23240520220196230
|
24/05/2022
|
CHANDRA
|
2914001WL003439
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/331-A
(MAHADANAM)
|
2914001000NRG23240520220196231
|
24/05/2022
|
GOVINDARAJ
|
2914001WL003439
|
GOVINDARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/352-B
(MAHADANAM)
|
2914001000NRG23240520220196232
|
24/05/2022
|
RAVI
|
2914001WL003439
|
RAVI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVI
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/352-B
(MAHADANAM)
|
2914001000NRG23240520220196233
|
24/05/2022
|
THANALAKSHMI
|
2914001WL003439
|
THANALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/358-A
(MAHADANAM)
|
2914001000NRG23240520220196234
|
24/05/2022
|
AMUTHA
|
2914001WL003439
|
AMUTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/359-a
(MAHADANAM)
|
2914001000NRG23240520220196235
|
24/05/2022
|
MAHESWARI
|
2914001WL003439
|
MAHESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/359-a
(MAHADANAM)
|
2914001000NRG23240520220196236
|
24/05/2022
|
NATARAJAN
|
2914001WL003439
|
NATARAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/362-A
(MAHADANAM)
|
2914001000NRG23240520220196237
|
24/05/2022
|
KUNCHAMMAL
|
2914001WL003439
|
KUNCHAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUNCHAMMAL
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/38-A
(MAHADANAM)
|
2914001000NRG23240520220196240
|
24/05/2022
|
RANI
|
2914001WL003439
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/39-A
(MAHADANAM)
|
2914001000NRG23240520220196242
|
24/05/2022
|
SEDIPAVUNU
|
2914001WL003439
|
SEDIPAVUNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEDIPAVUNU
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/391-A
(MAHADANAM)
|
2914001000NRG23240520220196243
|
24/05/2022
|
Rajivganthi
|
2914001WL003439
|
Rajivganthi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajivganthi
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/395-A
(MAHADANAM)
|
2914001000NRG23240520220196245
|
24/05/2022
|
Anjammal
|
2914001WL003439
|
Anjammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjammal
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/399-A
(MAHADANAM)
|
2914001000NRG23240520220196246
|
24/05/2022
|
Barathidhasan
|
2914001WL003439
|
Barathidhasan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Barathidhasan
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/399-A
(MAHADANAM)
|
2914001000NRG23240520220196247
|
24/05/2022
|
Jayalakshmi
|
2914001WL003439
|
Jayalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/400-A
(MAHADANAM)
|
2914001000NRG23240520220196249
|
24/05/2022
|
Tamilarasi
|
2914001WL003439
|
Tamilarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/411-A
(MAHADANAM)
|
2914001000NRG23240520220196252
|
24/05/2022
|
Maheshwari
|
2914001WL003439
|
Maheshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/411-A
(MAHADANAM)
|
2914001000NRG23240520220196251
|
24/05/2022
|
RANADEV
|
2914001WL003439
|
RANADEV
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANADEV
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/412-A
(MAHADANAM)
|
2914001000NRG23240520220196254
|
24/05/2022
|
Sathya
|
2914001WL003439
|
Sathya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathya
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/432-A
(MAHADANAM)
|
2914001000NRG23240520220196256
|
24/05/2022
|
Saritha
|
2914001WL003439
|
Saritha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saritha
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/432-A
(MAHADANAM)
|
2914001000NRG23240520220196255
|
24/05/2022
|
Shankar
|
2914001WL003439
|
Shankar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shankar
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/433-A
(MAHADANAM)
|
2914001000NRG23240520220196258
|
24/05/2022
|
Pathma
|
2914001WL003439
|
Pathma
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathma
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/439-B
(MAHADANAM)
|
2914001000NRG23240520220196260
|
24/05/2022
|
Dineshkumar
|
2914001WL003439
|
Dineshkumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dineshkumar
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/442-A
(MAHADANAM)
|
2914001000NRG23240520220196263
|
24/05/2022
|
Geetha
|
2914001WL003439
|
Geetha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/442-A
(MAHADANAM)
|
2914001000NRG23240520220196262
|
24/05/2022
|
Sureshkumar
|
2914001WL003439
|
Sureshkumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/51-a
(MAHADANAM)
|
2914001000NRG23240520220196264
|
24/05/2022
|
Ramachandran
|
2914001WL003439
|
Ramachandran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/62-a
(MAHADANAM)
|
2914001000NRG23240520220196267
|
24/05/2022
|
RAJA
|
2914001WL003439
|
RAJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJA
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/62-a
(MAHADANAM)
|
2914001000NRG23240520220196266
|
24/05/2022
|
RAJESWARI
|
2914001WL003439
|
RAJESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESWARI
|
AXIS BANK(607153)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/64-a
(MAHADANAM)
|
2914001000NRG23240520220196268
|
24/05/2022
|
KALA
|
2914001WL003439
|
KALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/66-A
(MAHADANAM)
|
2914001000NRG23240520220196271
|
24/05/2022
|
MARIMUTHU
|
2914001WL003439
|
MARIMUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/66-A
(MAHADANAM)
|
2914001000NRG23240520220196270
|
24/05/2022
|
PAPPATHY
|
2914001WL003439
|
PAPPATHY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-011-011/69-a
(MAHADANAM)
|
2914001000NRG23240520220196272
|
24/05/2022
|
CHELLASAMY
|
2914001WL003439
|
CHELLASAMY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHELLASAMY
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-011-011/69-a
(MAHADANAM)
|
2914001000NRG23240520220196273
|
24/05/2022
|
PAPPATHI
|
2914001WL003439
|
PAPPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-011-011/71-a
(MAHADANAM)
|
2914001000NRG23240520220196274
|
24/05/2022
|
ANNAPATTU
|
2914001WL003439
|
ANNAPATTU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAPATTU
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-011-011/77-A
(MAHADANAM)
|
2914001000NRG23240520220196276
|
24/05/2022
|
AMSAVALLI
|
2914001WL003439
|
AMSAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-011-011/77-A
(MAHADANAM)
|
2914001000NRG23240520220196275
|
24/05/2022
|
VAIRAKANNU
|
2914001WL003439
|
VAIRAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VAIRAKANNU
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-011-011/78-A
(MAHADANAM)
|
2914001000NRG23240520220196277
|
24/05/2022
|
GUNASUNDARI
|
2914001WL003439
|
GUNASUNDARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-011-011/78-A
(MAHADANAM)
|
2914001000NRG23240520220196278
|
24/05/2022
|
MADAVAN
|
2914001WL003439
|
MADAVAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADAVAN
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-011-011/79-A
(MAHADANAM)
|
2914001000NRG23240520220196280
|
24/05/2022
|
RATHAKRISHNAN
|
2914001WL003439
|
RATHAKRISHNAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHAKRISHNAN
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-011-011/79-A
(MAHADANAM)
|
2914001000NRG23240520220196279
|
24/05/2022
|
SANTHI
|
2914001WL003439
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-011-011/81-A
(MAHADANAM)
|
2914001000NRG23240520220196281
|
24/05/2022
|
PREMA
|
2914001WL003439
|
PREMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMA
|
CANARA BANK(508532)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-011-011/85-A
(MAHADANAM)
|
2914001000NRG23240520220196283
|
24/05/2022
|
Senthilnathan
|
2914001WL003439
|
Senthilnathan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senthilnathan
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-011-011/85-A
(MAHADANAM)
|
2914001000NRG23240520220196282
|
24/05/2022
|
SIYAMALADEVI
|
2914001WL003439
|
SIYAMALADEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIYAMALADEVI
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-011-011/87-a
(MAHADANAM)
|
2914001000NRG23240520220196284
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003439
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-011-011/88-A
(MAHADANAM)
|
2914001000NRG23240520220196286
|
24/05/2022
|
SASIKUMAR
|
2914001WL003439
|
SASIKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKUMAR
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-011-011/89-a
(MAHADANAM)
|
2914001000NRG23240520220196288
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003439
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-011-011/91-a
(MAHADANAM)
|
2914001000NRG23240520220196290
|
24/05/2022
|
GOWRI
|
2914001WL003439
|
GOWRI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|