|
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
|
BHAVANI
|
TN-10-014-003-002/383-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740150
|
28/10/2022
|
MATHAMMAL R
|
2910014WL052622
|
MATHAMMAL R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
MATHAMMAL R
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-003-002/384-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740151
|
28/10/2022
|
RASAMMAL T
|
2910014WL052622
|
RASAMMAL T
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
RASAMMAL T
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-003-002/402-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740152
|
28/10/2022
|
ANNAPOORANI R
|
2910014WL052622
|
ANNAPOORANI R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANNAPOORANI R
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-003-002/402-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740153
|
28/10/2022
|
Rangasamy
|
2910014WL052622
|
Rangasamy
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-003-002/463-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740154
|
28/10/2022
|
THILAGAVATHI J
|
2910014WL052622
|
THILAGAVATHI J
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
THILAGAVATHI J
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-003-002/500-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740155
|
28/10/2022
|
PALANIAMMAL K
|
2910014WL052622
|
PALANIAMMAL K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-003-002/544-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740156
|
28/10/2022
|
VASANTHI K
|
2910014WL052622
|
VASANTHI K
|
00078
|
CNRB0001237
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-003-002/550-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740157
|
28/10/2022
|
CHINNAMMAL.N
|
2910014WL052622
|
CHINNAMMAL.N
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAMMAL.N
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-003-002/551-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740158
|
28/10/2022
|
SARASWATHI V
|
2910014WL052622
|
SARASWATHI V
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI V
|
CANARA BANK(508532)
|
|
10
|
BHAVANI
|
TN-10-014-003-002/623
(CHINNAPULIYUR)
|
2910014000NRG23281020221740159
|
28/10/2022
|
Palaniyammal
|
2910014WL052622
|
Palaniyammal
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-003-002/656
(CHINNAPULIYUR)
|
2910014000NRG23281020221740160
|
28/10/2022
|
Jothilakshmi
|
2910014WL052622
|
Jothilakshmi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-003-002/658
(CHINNAPULIYUR)
|
2910014000NRG23281020221740161
|
28/10/2022
|
PAPPATHI V
|
2910014WL052622
|
PAPPATHI V
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI V
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-003-002/660
(CHINNAPULIYUR)
|
2910014000NRG23281020221740162
|
28/10/2022
|
Chinnan
|
2910014WL052622
|
Chinnan
|
00078
|
CNRB0001237
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnan
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-003-002/676
(CHINNAPULIYUR)
|
2910014000NRG23281020221740164
|
28/10/2022
|
Mathavi
|
2910014WL052622
|
Mathavi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathavi
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-003-002/680
(CHINNAPULIYUR)
|
2910014000NRG23281020221740166
|
28/10/2022
|
Revathi
|
2910014WL052622
|
Revathi
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-003-003/101-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740099
|
28/10/2022
|
SARADHA.M
|
2910014WL052621
|
SARADHA.M
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARADHA.M
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-003-003/102-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740100
|
28/10/2022
|
THAVASELVI V
|
2910014WL052621
|
THAVASELVI V
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAVASELVI V
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-003-003/129-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740101
|
28/10/2022
|
SELVI.S
|
2910014WL052621
|
SELVI.S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-003-003/185-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740103
|
28/10/2022
|
Ramayee
|
2910014WL052621
|
Ramayee
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayee
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-003-003/189-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740104
|
28/10/2022
|
POONGODI R
|
2910014WL052621
|
POONGODI R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-003-003/193-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740105
|
28/10/2022
|
Sreerangayee
|
2910014WL052621
|
Sreerangayee
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sreerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-003-003/199-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740106
|
28/10/2022
|
PACHIAMMAL K
|
2910014WL052621
|
PACHIAMMAL K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
PACHIAMMAL K
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-003-003/205-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740107
|
28/10/2022
|
Sundarammpal
|
2910014WL052621
|
Sundarammpal
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundarammpal
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-003-003/208-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740108
|
28/10/2022
|
Kannammal
|
2910014WL052621
|
Kannammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-003-003/210-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740109
|
28/10/2022
|
KUPPAYEE S
|
2910014WL052621
|
KUPPAYEE S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUPPAYEE S
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-003-003/214-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740110
|
28/10/2022
|
VEERAMMAL E
|
2910014WL052621
|
VEERAMMAL E
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERAMMAL E
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-003-003/215-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740111
|
28/10/2022
|
PUSHPA A
|
2910014WL052621
|
PUSHPA A
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUSHPA A
|
BANK OF BARODA(606985)
|
|
28
|
BHAVANI
|
TN-10-014-003-003/231-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740175
|
28/10/2022
|
AMSAAL C
|
2910014WL052622
|
AMSAAL C
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMSAAL C
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-003-003/234-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740177
|
28/10/2022
|
Saroja
|
2910014WL052622
|
Saroja
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-003-003/239-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740178
|
28/10/2022
|
ANNAKODI R
|
2910014WL052622
|
ANNAKODI R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANNAKODI R
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-003-003/246-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740179
|
28/10/2022
|
K.M.Palanisamy
|
2910014WL052622
|
K.M.Palanisamy
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.M.Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-003-003/261-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740181
|
28/10/2022
|
MARIAMMAL C
|
2910014WL052622
|
MARIAMMAL C
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL C
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-003-003/264-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740182
|
28/10/2022
|
MATHAMAL M
|
2910014WL052622
|
MATHAMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MATHAMAL M
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-003-003/265-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740183
|
28/10/2022
|
THANGAMMAL S
|
2910014WL052622
|
THANGAMMAL S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAMMAL S
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-003-003/266-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740184
|
28/10/2022
|
SUMATHI.M
|
2910014WL052622
|
SUMATHI.M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUMATHI.M
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-003-003/268-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740185
|
28/10/2022
|
AMMASAI P
|
2910014WL052622
|
AMMASAI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMMASAI P
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-003-003/270-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740186
|
28/10/2022
|
MARIAMMAL
|
2910014WL052622
|
MARIAMMAL
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
38
|
BHAVANI
|
TN-10-014-003-003/271-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740187
|
28/10/2022
|
MANI.A
|
2910014WL052622
|
MANI.A
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANI.A
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-003-003/272-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740188
|
28/10/2022
|
LAKSHMI P
|
2910014WL052622
|
LAKSHMI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-003-003/273-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740189
|
28/10/2022
|
MARIAMMAL C
|
2910014WL052622
|
MARIAMMAL C
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL C
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-003-003/343-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740113
|
28/10/2022
|
Chitra
|
2910014WL052621
|
Chitra
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-003-003/357-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740190
|
28/10/2022
|
SAROJA A
|
2910014WL052622
|
SAROJA A
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA A
|
RATNAKAR BANK(607393)
|
|
43
|
BHAVANI
|
TN-10-014-003-003/47-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740114
|
28/10/2022
|
Poongodi
|
2910014WL052621
|
Poongodi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongodi
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-003-003/51-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740115
|
28/10/2022
|
VASANTHI T
|
2910014WL052621
|
VASANTHI T
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASANTHI T
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-003-003/521-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740191
|
28/10/2022
|
KOKILAMANI S
|
2910014WL052622
|
KOKILAMANI S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
KOKILAMANI S
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-003-003/528-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740192
|
28/10/2022
|
PALANIAMMAL R
|
2910014WL052622
|
PALANIAMMAL R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-003-003/54-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740117
|
28/10/2022
|
SELVI R
|
2910014WL052621
|
SELVI R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI R
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-003-003/55-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740118
|
28/10/2022
|
MUNIYAMMAL.S
|
2910014WL052621
|
MUNIYAMMAL.S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIYAMMAL.S
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-003-003/56-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740119
|
28/10/2022
|
JAMUNARANI
|
2910014WL052621
|
JAMUNARANI
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAMUNARANI
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-003-003/58-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740120
|
28/10/2022
|
PAPPA M
|
2910014WL052621
|
PAPPA M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPA M
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-003-003/60-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740122
|
28/10/2022
|
LAKSHNI S
|
2910014WL052621
|
LAKSHNI S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHNI S
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-003-003/69-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740123
|
28/10/2022
|
THAVAMANI
|
2910014WL052621
|
THAVAMANI
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-003-003/74-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740125
|
28/10/2022
|
BUVANESWARI T
|
2910014WL052621
|
BUVANESWARI T
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
BUVANESWARI T
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-003-003/77-a
(CHINNAPULIYUR)
|
2910014000NRG23281020221740127
|
28/10/2022
|
MALLIGA M
|
2910014WL052621
|
MALLIGA M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-003-003/78-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740128
|
28/10/2022
|
SANTHAL S
|
2910014WL052621
|
SANTHAL S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHAL S
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-003-003/79-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740129
|
28/10/2022
|
M ARUKKANI
|
2910014WL052621
|
M ARUKKANI
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
M ARUKKANI
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-003-003/91-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740130
|
28/10/2022
|
KANNAKI S
|
2910014WL052621
|
KANNAKI S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAKI S
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-003-003/94-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740132
|
28/10/2022
|
MOHANAMBAL K
|
2910014WL052621
|
MOHANAMBAL K
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
MOHANAMBAL K
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-003-003/97-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740133
|
28/10/2022
|
SUMATHI S
|
2910014WL052621
|
SUMATHI S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-003-005/472-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740195
|
28/10/2022
|
SAROJA.G
|
2910014WL052622
|
SAROJA.G
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA.G
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-003-005/476-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740196
|
28/10/2022
|
PALANIAMMA S
|
2910014WL052622
|
PALANIAMMA S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMA S
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-003-005/487-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740198
|
28/10/2022
|
VALLIYAMMAL L
|
2910014WL052622
|
VALLIYAMMAL L
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL L
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-003-005/491-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740199
|
28/10/2022
|
RASATHI.S
|
2910014WL052622
|
RASATHI.S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
RASATHI.S
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-003-005/494-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740200
|
28/10/2022
|
PARVATHI.R
|
2910014WL052622
|
PARVATHI.R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI.R
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-003-005/495-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740201
|
28/10/2022
|
AMUTHA R
|
2910014WL052622
|
AMUTHA R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMUTHA R
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-003-005/496-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740202
|
28/10/2022
|
MANIMEKALAI R
|
2910014WL052622
|
MANIMEKALAI R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANIMEKALAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-003-005/497-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740203
|
28/10/2022
|
GOVINTHAMMAL.T
|
2910014WL052622
|
GOVINTHAMMAL.T
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOVINTHAMMAL.T
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-003-005/498-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740204
|
28/10/2022
|
PAPPATHI.S
|
2910014WL052622
|
PAPPATHI.S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI.S
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-003-005/523-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740205
|
28/10/2022
|
MATHAMMA R
|
2910014WL052622
|
MATHAMMA R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MATHAMMA R
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-003-005/531-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740206
|
28/10/2022
|
MANI M
|
2910014WL052622
|
MANI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANI M
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-003-005/537-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740207
|
28/10/2022
|
Kaliyappan
|
2910014WL052622
|
Kaliyappan
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyappan
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-003-005/539-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740208
|
28/10/2022
|
MUNIYAMMAL M
|
2910014WL052622
|
MUNIYAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-003-005/559-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740209
|
28/10/2022
|
MUTHULAKSHMI K M
|
2910014WL052622
|
MUTHULAKSHMI K M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHULAKSHMI K M
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-003-005/564-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740211
|
28/10/2022
|
AKILANDESWARI.P
|
2910014WL052622
|
AKILANDESWARI.P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
AKILANDESWARI.P
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-003-005/567-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740212
|
28/10/2022
|
KUNJAYAAL.M
|
2910014WL052622
|
KUNJAYAAL.M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUNJAYAAL.M
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-003-005/655
(CHINNAPULIYUR)
|
2910014000NRG23281020221740214
|
28/10/2022
|
Ratha
|
2910014WL052622
|
Ratha
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ratha
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-003-006/330-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740134
|
28/10/2022
|
Lakshmi
|
2910014WL052621
|
Lakshmi
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
FEDERAL BANK(607165)
|
|
78
|
BHAVANI
|
TN-10-014-003-006/334-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740137
|
28/10/2022
|
SAGUNTHALA K
|
2910014WL052621
|
SAGUNTHALA K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA K
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-003-006/352-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740138
|
28/10/2022
|
CHITRA
|
2910014WL052621
|
CHITRA
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHITRA
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-003-006/376-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740139
|
28/10/2022
|
RASAMMAL A
|
2910014WL052621
|
RASAMMAL A
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
RASAMMAL A
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-003-006/393-A
(CHINNAPULIYUR)
|
2910014000NRG23281020221740140
|
28/10/2022
|
PAPPATHI A
|
2910014WL052621
|
PAPPATHI A
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI A
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-003-006/468-a
(CHINNAPULIYUR)
|
2910014000NRG23281020221740141
|
28/10/2022
|
CHINNAMMAL K S
|
2910014WL052621
|
CHINNAMMAL K S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAMMAL K S
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-003-006/710
(CHINNAPULIYUR)
|
2910014000NRG23281020221740142
|
28/10/2022
|
Amirthaveni
|
2910014WL052621
|
Amirthaveni
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirthaveni
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-003-006/712
(CHINNAPULIYUR)
|
2910014000NRG23281020221740143
|
28/10/2022
|
Sangeetha
|
2910014WL052621
|
Sangeetha
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55165
|
55165
|
|
|
|
|
|
|
|
|
85
|
BHAVANI
|
TN-10-014-003-005/610
(CHINNAPULIYUR)
|
2910014000NRG23281020221740213
|
28/10/2022
|
Kathirvel
|
2910014WL052622
|
Kathirvel
|
00176
|
IDIB000B078
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
86
|
BHAVANI
|
TN-10-014-003-003/723
(CHINNAPULIYUR)
|
2910014000NRG23281020221740124
|
28/10/2022
|
Manjula
|
2910014WL052621
|
Manjula
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56365
|
56365
|
|
|
|
|
|
|
|