|
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
|
CHINNASALEM
|
TN-04-018-008-008/109
()
|
2904018000NRG23290420220024649
|
29/04/2022
|
SELVI G
|
2904018WL002166
|
SELVI G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI G
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/129
()
|
2904018000NRG23290420220024651
|
29/04/2022
|
SANGEETHA A
|
2904018WL002166
|
SANGEETHA A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANGEETHA A
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23290420220024653
|
29/04/2022
|
LOGAMBAL
|
2904018WL002166
|
LOGAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23290420220024652
|
29/04/2022
|
pachayammal
|
2904018WL002166
|
pachayammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
pachayammal
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/131
()
|
2904018000NRG23290420220024655
|
29/04/2022
|
CHELLAMMAL G
|
2904018WL002166
|
CHELLAMMAL G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAMMAL G
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/135
()
|
2904018000NRG23290420220024656
|
29/04/2022
|
PONNAMMAL
|
2904018WL002166
|
PONNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/136
()
|
2904018000NRG23290420220024657
|
29/04/2022
|
RAMASAMY C
|
2904018WL002166
|
RAMASAMY C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMASAMY C
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/153
()
|
2904018000NRG23290420220024659
|
29/04/2022
|
KALYANI K
|
2904018WL002166
|
KALYANI K
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/156
()
|
2904018000NRG23290420220024660
|
29/04/2022
|
PERIYANAYAGI
|
2904018WL002166
|
PERIYANAYAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/158
()
|
2904018000NRG23290420220024661
|
29/04/2022
|
SAROJA
|
2904018WL002166
|
SAROJA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23290420220024663
|
29/04/2022
|
KANIMOZHI M
|
2904018WL002166
|
KANIMOZHI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANIMOZHI M
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23290420220024662
|
29/04/2022
|
RENGAMMAL
|
2904018WL002166
|
RENGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23290420220024664
|
29/04/2022
|
CHINNSAMY P
|
2904018WL002166
|
CHINNSAMY P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNSAMY P
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23290420220024665
|
29/04/2022
|
DEVI
|
2904018WL002166
|
DEVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/164
()
|
2904018000NRG23290420220024666
|
29/04/2022
|
CHINNAMMAL
|
2904018WL002166
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23290420220024669
|
29/04/2022
|
KANGAMMAL
|
2904018WL002166
|
KANGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23290420220024670
|
29/04/2022
|
UMA K
|
2904018WL002166
|
UMA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA K
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/17
()
|
2904018000NRG23290420220024671
|
29/04/2022
|
GOVINDHAMMAL
|
2904018WL002166
|
GOVINDHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/170
()
|
2904018000NRG23290420220024672
|
29/04/2022
|
PATTATHAL
|
2904018WL002166
|
PATTATHAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/176
()
|
2904018000NRG23290420220024673
|
29/04/2022
|
MALARKODI
|
2904018WL002166
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/179
()
|
2904018000NRG23290420220024674
|
29/04/2022
|
BAKKIYAM
|
2904018WL002166
|
BAKKIYAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/180
()
|
2904018000NRG23290420220024675
|
29/04/2022
|
MALAR K
|
2904018WL002166
|
MALAR K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAR K
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/181
()
|
2904018000NRG23290420220024676
|
29/04/2022
|
MARUTHAMPAL P
|
2904018WL002166
|
MARUTHAMPAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARUTHAMPAL P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/187
()
|
2904018000NRG23290420220024677
|
29/04/2022
|
SAMPOORANAM C
|
2904018WL002166
|
SAMPOORANAM C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMPOORANAM C
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/194
()
|
2904018000NRG23290420220024678
|
29/04/2022
|
ANITHA
|
2904018WL002166
|
ANITHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANITHA
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/208
()
|
2904018000NRG23290420220024679
|
29/04/2022
|
ARULMOZHI N
|
2904018WL002166
|
ARULMOZHI N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARULMOZHI N
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/226
()
|
2904018000NRG23290420220024680
|
29/04/2022
|
LAVANGAM C
|
2904018WL002166
|
LAVANGAM C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAVANGAM C
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/235
()
|
2904018000NRG23290420220024681
|
29/04/2022
|
KAYAMBU
|
2904018WL002166
|
KAYAMBU
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAYAMBU
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/249
()
|
2904018000NRG23290420220024682
|
29/04/2022
|
THANGAM
|
2904018WL002166
|
THANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAM
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/326
()
|
2904018000NRG23290420220024687
|
29/04/2022
|
PANCHAVARNAM M
|
2904018WL002166
|
PANCHAVARNAM M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARNAM M
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/338
()
|
2904018000NRG23290420220024689
|
29/04/2022
|
VASANTHA S
|
2904018WL002166
|
VASANTHA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/34
()
|
2904018000NRG23290420220024690
|
29/04/2022
|
MALLIKA S
|
2904018WL002166
|
MALLIKA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/340
()
|
2904018000NRG23290420220024691
|
29/04/2022
|
SELVI M
|
2904018WL002166
|
SELVI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI M
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/342
()
|
2904018000NRG23290420220024692
|
29/04/2022
|
LAKSHMI R
|
2904018WL002166
|
LAKSHMI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/342
()
|
2904018000NRG23290420220024693
|
29/04/2022
|
POONKODI M
|
2904018WL002166
|
POONKODI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONKODI M
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/344
()
|
2904018000NRG23290420220024694
|
29/04/2022
|
VIRUTHAMMBAL N
|
2904018WL002166
|
VIRUTHAMMBAL N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIRUTHAMMBAL N
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/347
()
|
2904018000NRG23290420220024696
|
29/04/2022
|
ANJALAI
|
2904018WL002166
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/355
()
|
2904018000NRG23290420220024697
|
29/04/2022
|
POONSOOLAI N
|
2904018WL002166
|
POONSOOLAI N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONSOOLAI N
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/360
()
|
2904018000NRG23290420220024698
|
29/04/2022
|
SAMBATH
|
2904018WL002166
|
SAMBATH
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMBATH
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/363
()
|
2904018000NRG23290420220024699
|
29/04/2022
|
NIRMALA S
|
2904018WL002166
|
NIRMALA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/364
()
|
2904018000NRG23290420220024700
|
29/04/2022
|
KALIYANNAN
|
2904018WL002166
|
KALIYANNAN
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYANNAN
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/385
()
|
2904018000NRG23290420220024701
|
29/04/2022
|
SANTHI P
|
2904018WL002166
|
SANTHI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/396
()
|
2904018000NRG23290420220024703
|
29/04/2022
|
POONKODI P
|
2904018WL002166
|
POONKODI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/402
()
|
2904018000NRG23290420220024705
|
29/04/2022
|
SAROJA
|
2904018WL002166
|
SAROJA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/406
()
|
2904018000NRG23290420220024707
|
29/04/2022
|
AMULU R
|
2904018WL002166
|
AMULU R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMULU R
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/421
()
|
2904018000NRG23290420220024709
|
29/04/2022
|
SANTHI P
|
2904018WL002166
|
SANTHI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/424
()
|
2904018000NRG23290420220024711
|
29/04/2022
|
MALAR
|
2904018WL002166
|
MALAR
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAR
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/425
()
|
2904018000NRG23290420220024712
|
29/04/2022
|
VELLAIYAMMAL
|
2904018WL002166
|
VELLAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/436
()
|
2904018000NRG23290420220024717
|
29/04/2022
|
BAKKIYAM A
|
2904018WL002166
|
BAKKIYAM A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAKKIYAM A
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/464
()
|
2904018000NRG23290420220024718
|
29/04/2022
|
DHANAM P
|
2904018WL002166
|
DHANAM P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/465
()
|
2904018000NRG23290420220024719
|
29/04/2022
|
PARVATHI S
|
2904018WL002166
|
PARVATHI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI S
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/482
()
|
2904018000NRG23290420220024722
|
29/04/2022
|
RANI
|
2904018WL002166
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/490
()
|
2904018000NRG23290420220024724
|
29/04/2022
|
SELVAM
|
2904018WL002166
|
SELVAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAM
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/499
()
|
2904018000NRG23290420220024726
|
29/04/2022
|
MAKALAKSHMI
|
2904018WL002166
|
MAKALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAKALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/523
()
|
2904018000NRG23290420220024728
|
29/04/2022
|
RANI
|
2904018WL002166
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23290420220024730
|
29/04/2022
|
MARUTHAMBAL
|
2904018WL002166
|
MARUTHAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23290420220024731
|
29/04/2022
|
USHA
|
2904018WL002166
|
USHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
USHA
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/531
()
|
2904018000NRG23290420220024733
|
29/04/2022
|
MANNAGATTI
|
2904018WL002166
|
MANNAGATTI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANNAGATTI
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/534
()
|
2904018000NRG23290420220024734
|
29/04/2022
|
ALAMELU
|
2904018WL002166
|
ALAMELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/535
()
|
2904018000NRG23290420220024735
|
29/04/2022
|
VADIVELU M
|
2904018WL002166
|
VADIVELU M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VADIVELU M
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23290420220024736
|
29/04/2022
|
KANNAKI
|
2904018WL002166
|
KANNAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23290420220024737
|
29/04/2022
|
RENGANAYAGI
|
2904018WL002166
|
RENGANAYAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENGANAYAGI
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/540
()
|
2904018000NRG23290420220024738
|
29/04/2022
|
PAVAYEE G
|
2904018WL002166
|
PAVAYEE G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVAYEE G
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/558
()
|
2904018000NRG23290420220024739
|
29/04/2022
|
BOTHAMMAL
|
2904018WL002166
|
BOTHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOTHAMMAL
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-008-008/559
()
|
2904018000NRG23290420220024740
|
29/04/2022
|
POONKODI
|
2904018WL002166
|
POONKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONKODI
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-008-008/566
()
|
2904018000NRG23290420220024741
|
29/04/2022
|
PACHAIYAMMAL
|
2904018WL002166
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/590
()
|
2904018000NRG23290420220024744
|
29/04/2022
|
CHANDRA P
|
2904018WL002166
|
CHANDRA P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-008-008/590
()
|
2904018000NRG23290420220024743
|
29/04/2022
|
RAJAMANI
|
2904018WL002166
|
RAJAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-008-008/593
()
|
2904018000NRG23290420220024746
|
29/04/2022
|
THENMOZHI
|
2904018WL002166
|
THENMOZHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-008-008/599
()
|
2904018000NRG23290420220024749
|
29/04/2022
|
KOLANJI R
|
2904018WL002166
|
KOLANJI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOLANJI R
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-008-008/606
()
|
2904018000NRG23290420220024752
|
29/04/2022
|
CHINNAMMAL
|
2904018WL002166
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-008-008/629
()
|
2904018000NRG23290420220024754
|
29/04/2022
|
JAYAMMAL
|
2904018WL002166
|
JAYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-008-008/63
()
|
2904018000NRG23290420220024756
|
29/04/2022
|
KALIYAN
|
2904018WL002166
|
KALIYAN
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-008-008/633
()
|
2904018000NRG23290420220024758
|
29/04/2022
|
CHINNAPONNU
|
2904018WL002166
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
CHINNASALEM
|
TN-04-018-008-008/64
()
|
2904018000NRG23290420220024761
|
29/04/2022
|
CHINNPPILLAI S
|
2904018WL002166
|
CHINNPPILLAI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNPPILLAI S
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-008-008/670
()
|
2904018000NRG23290420220024762
|
29/04/2022
|
JAYAMANI D
|
2904018WL002166
|
JAYAMANI D
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAMANI D
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-008-008/671
()
|
2904018000NRG23290420220024763
|
29/04/2022
|
SATHYA S
|
2904018WL002166
|
SATHYA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHYA S
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-008-008/672
()
|
2904018000NRG23290420220024764
|
29/04/2022
|
PARAMESWARI S
|
2904018WL002166
|
PARAMESWARI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARAMESWARI S
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-008-008/675
()
|
2904018000NRG23290420220024765
|
29/04/2022
|
KALPANA S
|
2904018WL002166
|
KALPANA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-008-008/677
()
|
2904018000NRG23290420220024766
|
29/04/2022
|
SARANYA
|
2904018WL002166
|
SARANYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARANYA
|
CANARA BANK(508532)
|
|
81
|
CHINNASALEM
|
TN-04-018-008-008/708
()
|
2904018000NRG23290420220024768
|
29/04/2022
|
MOOKKAN
|
2904018WL002166
|
MOOKKAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOOKKAN
|
CANARA BANK(508532)
|
|
82
|
CHINNASALEM
|
TN-04-018-008-008/710
()
|
2904018000NRG23290420220024770
|
29/04/2022
|
JOTHI
|
2904018WL002166
|
JOTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
CANARA BANK(508532)
|
|
83
|
CHINNASALEM
|
TN-04-018-008-008/711
()
|
2904018000NRG23290420220024771
|
29/04/2022
|
MARAYEE
|
2904018WL002166
|
MARAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-008-008/721
()
|
2904018000NRG23290420220024773
|
29/04/2022
|
PAPPATHI E
|
2904018WL002166
|
PAPPATHI E
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI E
|
CANARA BANK(508532)
|
|
85
|
CHINNASALEM
|
TN-04-018-008-008/723
()
|
2904018000NRG23290420220024774
|
29/04/2022
|
POONKOTHAI K
|
2904018WL002166
|
POONKOTHAI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONKOTHAI K
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-008-008/735
()
|
2904018000NRG23290420220024776
|
29/04/2022
|
AKILA R
|
2904018WL002166
|
AKILA R
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
AKILA R
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-008-008/785
()
|
2904018000NRG23290420220024778
|
29/04/2022
|
LATHA S
|
2904018WL002166
|
LATHA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA S
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23290420220024781
|
29/04/2022
|
PACHAIYAMMAL
|
2904018WL002166
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
89
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23290420220024780
|
29/04/2022
|
PERIMA S
|
2904018WL002166
|
PERIMA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERIMA S
|
CANARA BANK(508532)
|
|
90
|
CHINNASALEM
|
TN-04-018-008-008/833
()
|
2904018000NRG23290420220024782
|
29/04/2022
|
AMSAPRIYA K
|
2904018WL002166
|
AMSAPRIYA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSAPRIYA K
|
CANARA BANK(508532)
|
|
91
|
CHINNASALEM
|
TN-04-018-008-008/838
()
|
2904018000NRG23290420220024784
|
29/04/2022
|
KAYATHIRI M
|
2904018WL002166
|
KAYATHIRI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAYATHIRI M
|
CANARA BANK(508532)
|
|
92
|
CHINNASALEM
|
TN-04-018-008-008/851
()
|
2904018000NRG23290420220024785
|
29/04/2022
|
DIVIYA
|
2904018WL002166
|
DIVIYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DIVIYA
|
CANARA BANK(508532)
|
|
93
|
CHINNASALEM
|
TN-04-018-008-008/860
()
|
2904018000NRG23290420220024787
|
29/04/2022
|
MANJU M
|
2904018WL002166
|
MANJU M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJU M
|
CANARA BANK(508532)
|
|
94
|
CHINNASALEM
|
TN-04-018-008-008/860
()
|
2904018000NRG23290420220024788
|
29/04/2022
|
PALANIYAMMAL G
|
2904018WL002166
|
PALANIYAMMAL G
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL G
|
CANARA BANK(508532)
|
|
95
|
CHINNASALEM
|
TN-04-018-008-008/866
()
|
2904018000NRG23290420220024789
|
29/04/2022
|
JOTHI
|
2904018WL002166
|
JOTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
CANARA BANK(508532)
|
|
96
|
CHINNASALEM
|
TN-04-018-008-008/867
()
|
2904018000NRG23290420220024790
|
29/04/2022
|
JAYANTHI
|
2904018WL002166
|
JAYANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
97
|
CHINNASALEM
|
TN-04-018-008-008/886
()
|
2904018000NRG23290420220024793
|
29/04/2022
|
KALAISELVI S
|
2904018WL002166
|
KALAISELVI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-008-008/895
()
|
2904018000NRG23290420220024794
|
29/04/2022
|
SAROJA S
|
2904018WL002166
|
SAROJA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINNASALEM
|
TN-04-018-008-008/91
()
|
2904018000NRG23290420220024795
|
29/04/2022
|
REJENA M
|
2904018WL002166
|
REJENA M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
REJENA M
|
CANARA BANK(508532)
|
|
100
|
CHINNASALEM
|
TN-04-018-008-009/144-A
()
|
2904018000NRG23290420220024815
|
29/04/2022
|
CHINNAPILLAI
|
2904018WL002166
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122628
|
122628
|
|
|
|
|
|
|
|
|
101
|
CHINNASALEM
|
TN-04-018-008-008/116
()
|
2904018000NRG23290420220024650
|
29/04/2022
|
Veerammal
|
2904018WL002166
|
Veerammal
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
CANARA BANK(508532)
|
|
102
|
CHINNASALEM
|
TN-04-018-008-008/165
()
|
2904018000NRG23290420220024668
|
29/04/2022
|
CHINNAPONNU
|
2904018WL002166
|
CHINNAPONNU
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
CHINNASALEM
|
TN-04-018-008-008/254
()
|
2904018000NRG23290420220024683
|
29/04/2022
|
DEEPA N
|
2904018WL002166
|
DEEPA N
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
104
|
CHINNASALEM
|
TN-04-018-008-008/325
()
|
2904018000NRG23290420220024685
|
29/04/2022
|
SAROJA
|
2904018WL002166
|
SAROJA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
CANARA BANK(508532)
|
|
105
|
CHINNASALEM
|
TN-04-018-008-008/327
()
|
2904018000NRG23290420220024688
|
29/04/2022
|
SELVAMANI S
|
2904018WL002166
|
SELVAMANI S
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
CHINNASALEM
|
TN-04-018-008-008/346
()
|
2904018000NRG23290420220024695
|
29/04/2022
|
NAGALAKSHMI
|
2904018WL002166
|
NAGALAKSHMI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINNASALEM
|
TN-04-018-008-008/390
()
|
2904018000NRG23290420220024702
|
29/04/2022
|
MUTHAMMAL
|
2904018WL002166
|
MUTHAMMAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
108
|
CHINNASALEM
|
TN-04-018-008-008/429
()
|
2904018000NRG23290420220024715
|
29/04/2022
|
NEELAMBAL
|
2904018WL002166
|
NEELAMBAL
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
NEELAMBAL
|
CANARA BANK(508532)
|
|
109
|
CHINNASALEM
|
TN-04-018-008-008/436
()
|
2904018000NRG23290420220024716
|
29/04/2022
|
LAKSHMI
|
2904018WL002166
|
LAKSHMI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHINNASALEM
|
TN-04-018-008-008/591
()
|
2904018000NRG23290420220024745
|
29/04/2022
|
SATHYA
|
2904018WL002166
|
SATHYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHYA
|
CANARA BANK(508532)
|
|
111
|
CHINNASALEM
|
TN-04-018-008-008/598
()
|
2904018000NRG23290420220024748
|
29/04/2022
|
ANPUKKARACI
|
2904018WL002166
|
ANPUKKARACI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANPUKKARACI
|
CANARA BANK(508532)
|
|
112
|
CHINNASALEM
|
TN-04-018-008-008/605
()
|
2904018000NRG23290420220024750
|
29/04/2022
|
DHARMALINGAM K
|
2904018WL002166
|
DHARMALINGAM K
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHARMALINGAM K
|
CANARA BANK(508532)
|
|
113
|
CHINNASALEM
|
TN-04-018-008-008/637
()
|
2904018000NRG23290420220024759
|
29/04/2022
|
SENGHOTAN
|
2904018WL002166
|
SENGHOTAN
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENGHOTAN
|
CANARA BANK(508532)
|
|
114
|
CHINNASALEM
|
TN-04-018-008-008/709
()
|
2904018000NRG23290420220024769
|
29/04/2022
|
VALARMATHI
|
2904018WL002166
|
VALARMATHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
115
|
CHINNASALEM
|
TN-04-018-008-008/778
()
|
2904018000NRG23290420220024777
|
29/04/2022
|
TAMILSELVI
|
2904018WL002166
|
TAMILSELVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
116
|
CHINNASALEM
|
TN-04-018-008-008/878
()
|
2904018000NRG23290420220024792
|
29/04/2022
|
KUPPUSAMY R
|
2904018WL002166
|
KUPPUSAMY R
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPUSAMY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141828
|
141828
|
|
|
|
|
|
|
|