|
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
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585391
|
29/08/2022
|
Gomathi
|
2917006WL019005
|
Gomathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585393
|
29/08/2022
|
Marudhambal
|
2917006WL019005
|
Marudhambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marudhambal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579941
|
29/08/2022
|
vennila
|
2917006WL018851
|
vennila
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
vennila
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579942
|
29/08/2022
|
Thangal
|
2917006WL018851
|
Thangal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579943
|
29/08/2022
|
Murugayee
|
2917006WL018851
|
Murugayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugayee
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579944
|
29/08/2022
|
Deepa
|
2917006WL018851
|
Deepa
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583015
|
29/08/2022
|
Sujatha
|
2917006WL018943
|
Sujatha
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sujatha
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583016
|
29/08/2022
|
Thangamani
|
2917006WL018943
|
Thangamani
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583017
|
29/08/2022
|
Chellammal
|
2917006WL018943
|
Chellammal
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579945
|
29/08/2022
|
Vellaiyammal
|
2917006WL018851
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583018
|
29/08/2022
|
Pushpavathi
|
2917006WL018943
|
Pushpavathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579947
|
29/08/2022
|
Senbagavalli
|
2917006WL018851
|
Senbagavalli
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579948
|
29/08/2022
|
Rajeshwari
|
2917006WL018851
|
Rajeshwari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579426
|
29/08/2022
|
Vasanthi
|
2917006WL018833
|
Vasanthi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579427
|
29/08/2022
|
Dhavamani
|
2917006WL018833
|
Dhavamani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585406
|
29/08/2022
|
malliga
|
2917006WL019005
|
malliga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287042
|
|
malliga
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585407
|
29/08/2022
|
Periyakkal
|
2917006WL019005
|
Periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585408
|
29/08/2022
|
Saroja
|
2917006WL019005
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585410
|
29/08/2022
|
Dhanalakshmi
|
2917006WL019005
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585411
|
29/08/2022
|
Dhanaalkshmi
|
2917006WL019005
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585412
|
29/08/2022
|
Saradha
|
2917006WL019005
|
Saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579490
|
29/08/2022
|
manjula
|
2917006WL018838
|
manjula
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011287042
|
|
manjula
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583028
|
29/08/2022
|
chitra
|
2917006WL018943
|
chitra
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
chitra
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1043-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583029
|
29/08/2022
|
vijaya
|
2917006WL018943
|
vijaya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
vijaya
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1044-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583030
|
29/08/2022
|
Sudha
|
2917006WL018943
|
Sudha
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1070-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585424
|
29/08/2022
|
Rajalakshmi .S
|
2917006WL019005
|
Rajalakshmi .S
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi .S
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1071-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585425
|
29/08/2022
|
arasan
|
2917006WL019005
|
arasan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287042
|
|
arasan
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1080-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585426
|
29/08/2022
|
Eswari.K
|
2917006WL019005
|
Eswari.K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari.K
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579491
|
29/08/2022
|
sirumbayee
|
2917006WL018838
|
sirumbayee
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
05/09/2022
|
|
011287042
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583031
|
29/08/2022
|
Elangiyam.S
|
2917006WL018943
|
Elangiyam.S
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579429
|
29/08/2022
|
sirumbayee
|
2917006WL018833
|
sirumbayee
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
05/09/2022
|
|
011287042
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1132-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579492
|
29/08/2022
|
Geetha
|
2917006WL018838
|
Geetha
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585429
|
29/08/2022
|
saraswathy
|
2917006WL019005
|
saraswathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
05/09/2022
|
|
011287042
|
|
saraswathy
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/12-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579956
|
29/08/2022
|
padma
|
2917006WL018851
|
padma
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011287042
|
|
padma
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583033
|
29/08/2022
|
Dhanalakshmi
|
2917006WL018943
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583034
|
29/08/2022
|
Periyasamy
|
2917006WL018943
|
Periyasamy
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579957
|
29/08/2022
|
Latha
|
2917006WL018851
|
Latha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1279-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579430
|
29/08/2022
|
Selvi
|
2917006WL018833
|
Selvi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583035
|
29/08/2022
|
Aarayee
|
2917006WL018943
|
Aarayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aarayee
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579504
|
29/08/2022
|
Kamatchi devi
|
2917006WL018839
|
Kamatchi devi
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579431
|
29/08/2022
|
Rajammal
|
2917006WL018833
|
Rajammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579432
|
29/08/2022
|
Kavitha
|
2917006WL018833
|
Kavitha
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579493
|
29/08/2022
|
Vimala
|
2917006WL018838
|
Vimala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583036
|
29/08/2022
|
Anjalai.K
|
2917006WL018943
|
Anjalai.K
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai.K
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583037
|
29/08/2022
|
chandra
|
2917006WL018943
|
chandra
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
chandra
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/250-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579494
|
29/08/2022
|
Thangammal
|
2917006WL018838
|
Thangammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579435
|
29/08/2022
|
Angammal
|
2917006WL018833
|
Angammal
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579436
|
29/08/2022
|
cinnammal
|
2917006WL018833
|
cinnammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/294-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579495
|
29/08/2022
|
Palaniammal
|
2917006WL018838
|
Palaniammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/303-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579437
|
29/08/2022
|
ManikKayee
|
2917006WL018833
|
ManikKayee
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
ManikKayee
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/328-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585433
|
29/08/2022
|
aravayee
|
2917006WL019005
|
aravayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
aravayee
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579958
|
29/08/2022
|
Govinthammal
|
2917006WL018851
|
Govinthammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579438
|
29/08/2022
|
Anjalam
|
2917006WL018833
|
Anjalam
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalam
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/412-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579440
|
29/08/2022
|
muruganantham
|
2917006WL018833
|
muruganantham
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
muruganantham
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579441
|
29/08/2022
|
Sirumpayee
|
2917006WL018833
|
Sirumpayee
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583038
|
29/08/2022
|
Rajeshwari.S
|
2917006WL018943
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583040
|
29/08/2022
|
jothi
|
2917006WL018943
|
jothi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
jothi
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579959
|
29/08/2022
|
Santha
|
2917006WL018851
|
Santha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/448-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579960
|
29/08/2022
|
saroja
|
2917006WL018851
|
saroja
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583041
|
29/08/2022
|
kandan
|
2917006WL018943
|
kandan
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
kandan
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583042
|
29/08/2022
|
Thilaga
|
2917006WL018943
|
Thilaga
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilaga
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/451-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583043
|
29/08/2022
|
Akkandiammal
|
2917006WL018943
|
Akkandiammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Akkandiammal
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583044
|
29/08/2022
|
parasu raman
|
2917006WL018943
|
parasu raman
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
parasu raman
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583045
|
29/08/2022
|
vasantha
|
2917006WL018943
|
vasantha
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasantha
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/456-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579961
|
29/08/2022
|
Revathy
|
2917006WL018851
|
Revathy
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathy
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583047
|
29/08/2022
|
saroja
|
2917006WL018943
|
saroja
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583048
|
29/08/2022
|
muthulakshmi
|
2917006WL018943
|
muthulakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583049
|
29/08/2022
|
Maruthambal
|
2917006WL018943
|
Maruthambal
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579962
|
29/08/2022
|
krishnan
|
2917006WL018851
|
krishnan
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
05/09/2022
|
|
011287042
|
|
krishnan
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/498-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579442
|
29/08/2022
|
Murugambal
|
2917006WL018833
|
Murugambal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugambal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579505
|
29/08/2022
|
sudha
|
2917006WL018839
|
sudha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583050
|
29/08/2022
|
Mookayee
|
2917006WL018943
|
Mookayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mookayee
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/531-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579443
|
29/08/2022
|
Eswari
|
2917006WL018833
|
Eswari
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eswari
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579444
|
29/08/2022
|
Maheshwari
|
2917006WL018833
|
Maheshwari
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585435
|
29/08/2022
|
kanagavalli
|
2917006WL019005
|
kanagavalli
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220585437
|
29/08/2022
|
Subulakshmi
|
2917006WL019005
|
Subulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583051
|
29/08/2022
|
Parameshwari
|
2917006WL018943
|
Parameshwari
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579963
|
29/08/2022
|
pitchaiyammal
|
2917006WL018851
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/61-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583052
|
29/08/2022
|
Renuga
|
2917006WL018943
|
Renuga
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuga
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583053
|
29/08/2022
|
Kalarani
|
2917006WL018943
|
Kalarani
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarani
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579496
|
29/08/2022
|
Anjalam
|
2917006WL018838
|
Anjalam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalam
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579497
|
29/08/2022
|
dhanalakshmi
|
2917006WL018838
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583055
|
29/08/2022
|
sundhari
|
2917006WL018943
|
sundhari
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011287042
|
|
sundhari
|
CANARA BANK(508532)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579446
|
29/08/2022
|
Manickaye
|
2917006WL018833
|
Manickaye
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickaye
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583056
|
29/08/2022
|
Palaniammal
|
2917006WL018943
|
Palaniammal
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/800-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579965
|
29/08/2022
|
Nagalakshmi
|
2917006WL018851
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579966
|
29/08/2022
|
maheswari
|
2917006WL018851
|
maheswari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
maheswari
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583057
|
29/08/2022
|
palayee
|
2917006WL018943
|
palayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
palayee
|
CANARA BANK(508532)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/816-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579447
|
29/08/2022
|
Mariyaee
|
2917006WL018833
|
Mariyaee
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/819-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579448
|
29/08/2022
|
Kowsalayaraman
|
2917006WL018833
|
Kowsalayaraman
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kowsalayaraman
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579499
|
29/08/2022
|
Anbarasi
|
2917006WL018838
|
Anbarasi
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/853-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583058
|
29/08/2022
|
Indiarani
|
2917006WL018943
|
Indiarani
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indiarani
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583059
|
29/08/2022
|
pattu
|
2917006WL018943
|
pattu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
pattu
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583060
|
29/08/2022
|
subbulakshmi
|
2917006WL018943
|
subbulakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583061
|
29/08/2022
|
Muthureer.Ti
|
2917006WL018943
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579967
|
29/08/2022
|
Perumal
|
2917006WL018851
|
Perumal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumal
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579968
|
29/08/2022
|
dhanalakshmi
|
2917006WL018851
|
dhanalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/881-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579500
|
29/08/2022
|
vallammal
|
2917006WL018838
|
vallammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011287042
|
|
vallammal
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579449
|
29/08/2022
|
kamachi
|
2917006WL018833
|
kamachi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamachi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/895-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23260820220579501
|
29/08/2022
|
saradha
|
2917006WL018838
|
saradha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
05/09/2022
|
|
011287042
|
|
saradha
|
CANARA BANK(508532)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583063
|
29/08/2022
|
pappa
|
2917006WL018943
|
pappa
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappa
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23270820220583064
|
29/08/2022
|
sathya
|
2917006WL018943
|
sathya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123079
|
123079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123079
|
123079
|
|
|
|
|
|
|
|