|
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-17-006-020-005/1204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004512
|
08/04/2022
|
Muthulakshmi
|
2917006WL000123
|
Muthulakshmi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1386-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004412
|
08/04/2022
|
Gomathi
|
2917006WL000121
|
Gomathi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Gomathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004380
|
08/04/2022
|
Sree rengayee
|
2917006WL000120
|
Sree rengayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004381
|
08/04/2022
|
Boopathy
|
2917006WL000120
|
Boopathy
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Boopathy
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004513
|
08/04/2022
|
manjula
|
2917006WL000123
|
manjula
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264459
|
|
manjula
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004382
|
08/04/2022
|
mariyayee
|
2917006WL000120
|
mariyayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
mariyayee
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004414
|
08/04/2022
|
lakshmi
|
2917006WL000121
|
lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
lakshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/116-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004415
|
08/04/2022
|
Akkandi
|
2917006WL000121
|
Akkandi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
Akkandi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/117-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004416
|
08/04/2022
|
Thangammal
|
2917006WL000121
|
Thangammal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/118-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004417
|
08/04/2022
|
kamatchi
|
2917006WL000121
|
kamatchi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
kamatchi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/119-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004418
|
08/04/2022
|
ANGAMMAL P
|
2917006WL000121
|
ANGAMMAL P
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004514
|
08/04/2022
|
saroja
|
2917006WL000123
|
saroja
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
saroja
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1203-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004515
|
08/04/2022
|
Tamilselvi
|
2917006WL000123
|
Tamilselvi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/123-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004420
|
08/04/2022
|
PALANIAMMAL P
|
2917006WL000121
|
PALANIAMMAL P
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/13-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004384
|
08/04/2022
|
Mallika.G
|
2917006WL000120
|
Mallika.G
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mallika.G
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004385
|
08/04/2022
|
kumarathi
|
2917006WL000120
|
kumarathi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
kumarathi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004387
|
08/04/2022
|
Marudhai .C
|
2917006WL000120
|
Marudhai .C
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/17-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004388
|
08/04/2022
|
Periyakkal
|
2917006WL000120
|
Periyakkal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004389
|
08/04/2022
|
Periyannan
|
2917006WL000120
|
Periyannan
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Periyannan
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004390
|
08/04/2022
|
Govindhammal.M
|
2917006WL000120
|
Govindhammal.M
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004519
|
08/04/2022
|
Lakshmi
|
2917006WL000123
|
Lakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004521
|
08/04/2022
|
manickayee
|
2917006WL000123
|
manickayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
manickayee
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/211-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004522
|
08/04/2022
|
Poonkodi
|
2917006WL000123
|
Poonkodi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/212-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004523
|
08/04/2022
|
lakshmi
|
2917006WL000123
|
lakshmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
036264459
|
|
lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/214-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004524
|
08/04/2022
|
selvi
|
2917006WL000123
|
selvi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264459
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004391
|
08/04/2022
|
rani
|
2917006WL000120
|
rani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
rani
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/226-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004527
|
08/04/2022
|
Baby
|
2917006WL000123
|
Baby
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
036264459
|
|
Baby
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004528
|
08/04/2022
|
santhi
|
2917006WL000123
|
santhi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
santhi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/23-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004392
|
08/04/2022
|
Perumal
|
2917006WL000120
|
Perumal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Perumal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/231-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004529
|
08/04/2022
|
saraswathy
|
2917006WL000123
|
saraswathy
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
036264459
|
|
saraswathy
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004393
|
08/04/2022
|
chandra
|
2917006WL000120
|
chandra
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
chandra
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004530
|
08/04/2022
|
sirumpayee
|
2917006WL000123
|
sirumpayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004532
|
08/04/2022
|
Mariyayee
|
2917006WL000123
|
Mariyayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004533
|
08/04/2022
|
vasantha
|
2917006WL000123
|
vasantha
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
vasantha
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/249-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004534
|
08/04/2022
|
Anjalam
|
2917006WL000123
|
Anjalam
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Anjalam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004394
|
08/04/2022
|
thangammal
|
2917006WL000120
|
thangammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
thangammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004535
|
08/04/2022
|
selvi
|
2917006WL000123
|
selvi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
selvi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004395
|
08/04/2022
|
palayee
|
2917006WL000120
|
palayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
palayee
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/260-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004536
|
08/04/2022
|
Mahalakshmi
|
2917006WL000123
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/265-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004537
|
08/04/2022
|
sethurathinam
|
2917006WL000123
|
sethurathinam
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
sethurathinam
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/278-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004538
|
08/04/2022
|
Rani
|
2917006WL000123
|
Rani
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004396
|
08/04/2022
|
Dhanam.P
|
2917006WL000120
|
Dhanam.P
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004397
|
08/04/2022
|
Mookkayee
|
2917006WL000120
|
Mookkayee
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mookkayee
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004398
|
08/04/2022
|
Kayarkanni
|
2917006WL000120
|
Kayarkanni
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004399
|
08/04/2022
|
veermmal
|
2917006WL000120
|
veermmal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
veermmal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004424
|
08/04/2022
|
Thangammal
|
2917006WL000121
|
Thangammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004426
|
08/04/2022
|
Chitra
|
2917006WL000121
|
Chitra
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chitra
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/31-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004400
|
08/04/2022
|
Perumayee
|
2917006WL000120
|
Perumayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264459
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/310-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004427
|
08/04/2022
|
Sarasu
|
2917006WL000121
|
Sarasu
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sarasu
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/312-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004429
|
08/04/2022
|
rasammal
|
2917006WL000121
|
rasammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
rasammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/318-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004431
|
08/04/2022
|
Saroja
|
2917006WL000121
|
Saroja
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004401
|
08/04/2022
|
Dhanapakiyam.S
|
2917006WL000120
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004402
|
08/04/2022
|
Arukkani
|
2917006WL000120
|
Arukkani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Arukkani
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/34-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004403
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000120
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/36-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004404
|
08/04/2022
|
Kanniammal.R
|
2917006WL000120
|
Kanniammal.R
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kanniammal.R
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/37-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004405
|
08/04/2022
|
Muthukannu
|
2917006WL000120
|
Muthukannu
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muthukannu
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004406
|
08/04/2022
|
Sarasu
|
2917006WL000120
|
Sarasu
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sarasu
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004407
|
08/04/2022
|
Periyakkal
|
2917006WL000120
|
Periyakkal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004408
|
08/04/2022
|
Aandi
|
2917006WL000120
|
Aandi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Aandi
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/405-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004540
|
08/04/2022
|
Rani
|
2917006WL000123
|
Rani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004541
|
08/04/2022
|
Kanthamani.G
|
2917006WL000123
|
Kanthamani.G
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/409-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004542
|
08/04/2022
|
leelavathy
|
2917006WL000123
|
leelavathy
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
036264459
|
|
leelavathy
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004543
|
08/04/2022
|
Amsavalli
|
2917006WL000123
|
Amsavalli
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004544
|
08/04/2022
|
sivsakthi
|
2917006WL000123
|
sivsakthi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
sivsakthi
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004409
|
08/04/2022
|
Rajeswari
|
2917006WL000120
|
Rajeswari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/538-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004433
|
08/04/2022
|
kanagavalli
|
2917006WL000121
|
kanagavalli
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
kanagavalli
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004434
|
08/04/2022
|
venkatesan
|
2917006WL000121
|
venkatesan
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
venkatesan
|
CANARA BANK(508532)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004545
|
08/04/2022
|
thamilselvi
|
2917006WL000123
|
thamilselvi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
thamilselvi
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/564-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004435
|
08/04/2022
|
Subulakshmi
|
2917006WL000121
|
Subulakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/569-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004437
|
08/04/2022
|
Ponramu
|
2917006WL000121
|
Ponramu
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ponramu
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004547
|
08/04/2022
|
selvarani
|
2917006WL000123
|
selvarani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
selvarani
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004410
|
08/04/2022
|
chinnammal
|
2917006WL000120
|
chinnammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
chinnammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004411
|
08/04/2022
|
kuppammal
|
2917006WL000120
|
kuppammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264459
|
|
kuppammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68855
|
68855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69795
|
69795
|
|
|
|
|
|
|
|