|
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-04-018-026-002/1562
()
|
2904018000NRG23071120222993570
|
07/11/2022
|
ALAMELU S
|
2904018WL099335
|
ALAMELU S
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU S
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-002/1574
()
|
2904018000NRG23071120222993571
|
07/11/2022
|
AROKKIYAMERI
|
2904018WL099335
|
AROKKIYAMERI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
AROKKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1018
()
|
2904018000NRG23071120222993578
|
07/11/2022
|
ALAGAMMAL
|
2904018WL099335
|
ALAGAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1031
()
|
2904018000NRG23071120222993579
|
07/11/2022
|
VIJAYA B
|
2904018WL099335
|
VIJAYA B
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA B
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1091
()
|
2904018000NRG23071120222993580
|
07/11/2022
|
PAPATHI
|
2904018WL099335
|
PAPATHI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1143
()
|
2904018000NRG23071120222993581
|
07/11/2022
|
CHINNAMMAL
|
2904018WL099335
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1233
()
|
2904018000NRG23071120222993583
|
07/11/2022
|
MAGESWARI P
|
2904018WL099335
|
MAGESWARI P
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI P
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1252
()
|
2904018000NRG23071120222993584
|
07/11/2022
|
POOMA K
|
2904018WL099335
|
POOMA K
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOMA K
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1258
()
|
2904018000NRG23071120222993585
|
07/11/2022
|
PAVUNAMBAL R
|
2904018WL099335
|
PAVUNAMBAL R
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNAMBAL R
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1293
()
|
2904018000NRG23071120222993586
|
07/11/2022
|
SABITHA J
|
2904018WL099335
|
SABITHA J
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SABITHA J
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1347
()
|
2904018000NRG23071120222993587
|
07/11/2022
|
DEVI
|
2904018WL099335
|
DEVI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/1349
()
|
2904018000NRG23071120222993588
|
07/11/2022
|
JANVICTORIYA J
|
2904018WL099335
|
JANVICTORIYA J
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANVICTORIYA J
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/1447
()
|
2904018000NRG23071120222993590
|
07/11/2022
|
SOLAIYAMMAL A
|
2904018WL099335
|
SOLAIYAMMAL A
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOLAIYAMMAL A
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/1448
()
|
2904018000NRG23071120222993591
|
07/11/2022
|
KASTHURI S
|
2904018WL099335
|
KASTHURI S
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI S
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/149
()
|
2904018000NRG23071120222993592
|
07/11/2022
|
LUSIYA
|
2904018WL099335
|
LUSIYA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
LUSIYA
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/153
()
|
2904018000NRG23071120222993593
|
07/11/2022
|
SANTHAPPAN
|
2904018WL099335
|
SANTHAPPAN
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHAPPAN
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/1568
()
|
2904018000NRG23071120222993594
|
07/11/2022
|
SURIYAKALA
|
2904018WL099335
|
SURIYAKALA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/165
()
|
2904018000NRG23071120222993595
|
07/11/2022
|
THANGAMANI
|
2904018WL099335
|
THANGAMANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/166
()
|
2904018000NRG23071120222993596
|
07/11/2022
|
VALLI
|
2904018WL099335
|
VALLI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/167
()
|
2904018000NRG23071120222993597
|
07/11/2022
|
CHITRA
|
2904018WL099335
|
CHITRA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-026-026/211
()
|
2904018000NRG23071120222993600
|
07/11/2022
|
SUMATHI
|
2904018WL099335
|
SUMATHI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-026-026/231
()
|
2904018000NRG23071120222993601
|
07/11/2022
|
RAGINI
|
2904018WL099335
|
RAGINI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAGINI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/298
()
|
2904018000NRG23071120222993602
|
07/11/2022
|
PANCHAVARNAM
|
2904018WL099335
|
PANCHAVARNAM
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-026-026/316
()
|
2904018000NRG23071120222993603
|
07/11/2022
|
DHANAM
|
2904018WL099335
|
DHANAM
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAM
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-026-026/336
()
|
2904018000NRG23071120222993604
|
07/11/2022
|
SANTHANAM
|
2904018WL099335
|
SANTHANAM
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-026-026/348
()
|
2904018000NRG23071120222993605
|
07/11/2022
|
THAMILARASI
|
2904018WL099335
|
THAMILARASI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-026-026/349
()
|
2904018000NRG23071120222993606
|
07/11/2022
|
KARUPPAYEE P
|
2904018WL099335
|
KARUPPAYEE P
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYEE P
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-026-026/352
()
|
2904018000NRG23071120222993607
|
07/11/2022
|
AREULMERI S
|
2904018WL099335
|
AREULMERI S
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
AREULMERI S
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-026-026/379
()
|
2904018000NRG23071120222993608
|
07/11/2022
|
DEVAGI
|
2904018WL099335
|
DEVAGI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-026-026/41
()
|
2904018000NRG23071120222993609
|
07/11/2022
|
MALARKODI S
|
2904018WL099335
|
MALARKODI S
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARKODI S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-026-026/422
()
|
2904018000NRG23071120222993610
|
07/11/2022
|
PAVUNAMBAL
|
2904018WL099335
|
PAVUNAMBAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNAMBAL
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-026-026/425
()
|
2904018000NRG23071120222993611
|
07/11/2022
|
PACHAYAMMAL
|
2904018WL099335
|
PACHAYAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-026-026/432
()
|
2904018000NRG23071120222993613
|
07/11/2022
|
CHINNAPILLAI
|
2904018WL099335
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-026-026/436
()
|
2904018000NRG23071120222993614
|
07/11/2022
|
POUNAMMAL
|
2904018WL099335
|
POUNAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-026-026/448
()
|
2904018000NRG23071120222993615
|
07/11/2022
|
SAROJA
|
2904018WL099335
|
SAROJA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-026-026/453
()
|
2904018000NRG23071120222993616
|
07/11/2022
|
ANJALAI
|
2904018WL099335
|
ANJALAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-026-026/53
()
|
2904018000NRG23071120222993617
|
07/11/2022
|
THERASAL S
|
2904018WL099335
|
THERASAL S
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
THERASAL S
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-026-026/530
()
|
2904018000NRG23071120222993618
|
07/11/2022
|
SUGUNA
|
2904018WL099335
|
SUGUNA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-026-026/54
()
|
2904018000NRG23071120222993619
|
07/11/2022
|
PERUMAL R
|
2904018WL099335
|
PERUMAL R
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAL R
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-026-026/544
()
|
2904018000NRG23071120222993621
|
07/11/2022
|
RAMAYEE
|
2904018WL099335
|
RAMAYEE
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-026-026/550
()
|
2904018000NRG23071120222993622
|
07/11/2022
|
NAVAMMAL
|
2904018WL099335
|
NAVAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVAMMAL
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-026-026/553
()
|
2904018000NRG23071120222993623
|
07/11/2022
|
SINGARI G
|
2904018WL099335
|
SINGARI G
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SINGARI G
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-026-026/554
()
|
2904018000NRG23071120222993624
|
07/11/2022
|
POONKOTHAI
|
2904018WL099335
|
POONKOTHAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONKOTHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-026-026/587
()
|
2904018000NRG23071120222993625
|
07/11/2022
|
MURUGESAN M
|
2904018WL099335
|
MURUGESAN M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN M
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-026-026/590
()
|
2904018000NRG23071120222993626
|
07/11/2022
|
MATHESWARI
|
2904018WL099335
|
MATHESWARI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MATHESWARI
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-026-026/607
()
|
2904018000NRG23071120222993627
|
07/11/2022
|
GEETHA L
|
2904018WL099335
|
GEETHA L
|
00078
|
CNRB0001449
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-026-026/616
()
|
2904018000NRG23071120222993628
|
07/11/2022
|
ANJALAI
|
2904018WL099335
|
ANJALAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-026-026/622
()
|
2904018000NRG23071120222993629
|
07/11/2022
|
LAKSHMI K
|
2904018WL099335
|
LAKSHMI K
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-026-026/652
()
|
2904018000NRG23071120222993630
|
07/11/2022
|
ANJALAI
|
2904018WL099335
|
ANJALAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-026-026/658
()
|
2904018000NRG23071120222993631
|
07/11/2022
|
MANIMEGALAI
|
2904018WL099335
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-026-026/659
()
|
2904018000NRG23071120222993632
|
07/11/2022
|
SINTHAMANI
|
2904018WL099335
|
SINTHAMANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-026-026/684
()
|
2904018000NRG23071120222993633
|
07/11/2022
|
ANJALAIDEVI
|
2904018WL099335
|
ANJALAIDEVI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-026-026/700
()
|
2904018000NRG23071120222993634
|
07/11/2022
|
VISALATCHI K
|
2904018WL099335
|
VISALATCHI K
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALATCHI K
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-026-026/716
()
|
2904018000NRG23071120222993635
|
07/11/2022
|
RANI
|
2904018WL099335
|
RANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-026-026/719
()
|
2904018000NRG23071120222993636
|
07/11/2022
|
RANI A
|
2904018WL099335
|
RANI A
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-026-026/781
()
|
2904018000NRG23071120222993637
|
07/11/2022
|
JAYANTHI M
|
2904018WL099335
|
JAYANTHI M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI M
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-026-026/79
()
|
2904018000NRG23071120222993638
|
07/11/2022
|
KOLANJI M
|
2904018WL099335
|
KOLANJI M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI M
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-026-026/798
()
|
2904018000NRG23071120222993639
|
07/11/2022
|
KRISHNAVENI M
|
2904018WL099335
|
KRISHNAVENI M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI M
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-026-026/808
()
|
2904018000NRG23071120222993641
|
07/11/2022
|
ANTHONISAMY R
|
2904018WL099335
|
ANTHONISAMY R
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONISAMY R
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
CHINNASALEM
|
TN-04-018-026-026/813
()
|
2904018000NRG23071120222993642
|
07/11/2022
|
ANDONIYAMMAL
|
2904018WL099335
|
ANDONIYAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANDONIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-026-026/816
()
|
2904018000NRG23071120222993643
|
07/11/2022
|
SAHAYAMERI
|
2904018WL099335
|
SAHAYAMERI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAHAYAMERI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-026-026/818
()
|
2904018000NRG23071120222993644
|
07/11/2022
|
NAYAGAM
|
2904018WL099335
|
NAYAGAM
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-026-026/819
()
|
2904018000NRG23071120222993645
|
07/11/2022
|
SARASU
|
2904018WL099335
|
SARASU
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-026-026/824
()
|
2904018000NRG23071120222993646
|
07/11/2022
|
USHARANI
|
2904018WL099335
|
USHARANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHARANI
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-026-026/826
()
|
2904018000NRG23071120222993647
|
07/11/2022
|
SIVASAKTHI P
|
2904018WL099335
|
SIVASAKTHI P
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVASAKTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-026-026/834
()
|
2904018000NRG23071120222993648
|
07/11/2022
|
SELLAMMAL
|
2904018WL099335
|
SELLAMMAL
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-026-026/835
()
|
2904018000NRG23071120222993649
|
07/11/2022
|
ANNAKILLI M
|
2904018WL099335
|
ANNAKILLI M
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAKILLI M
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-026-026/861
()
|
2904018000NRG23071120222993650
|
07/11/2022
|
KURINCHIMALAR
|
2904018WL099335
|
KURINCHIMALAR
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
KURINCHIMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-026-026/922
()
|
2904018000NRG23071120222993651
|
07/11/2022
|
RANI
|
2904018WL099335
|
RANI
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHINNASALEM
|
TN-04-018-026-026/925
()
|
2904018000NRG23071120222993652
|
07/11/2022
|
VELANKANNI A
|
2904018WL099335
|
VELANKANNI A
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELANKANNI A
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-026-026/928
()
|
2904018000NRG23071120222993653
|
07/11/2022
|
PATHIMA
|
2904018WL099335
|
PATHIMA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-026-026/938
()
|
2904018000NRG23071120222993654
|
07/11/2022
|
MANGULA
|
2904018WL099335
|
MANGULA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGULA
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-026-026/947
()
|
2904018000NRG23071120222993656
|
07/11/2022
|
ANTHONIYAMMAL A
|
2904018WL099335
|
ANTHONIYAMMAL A
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL A
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-026-026/948
()
|
2904018000NRG23071120222993657
|
07/11/2022
|
LAKSHMANAN
|
2904018WL099335
|
LAKSHMANAN
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-026-026/981
()
|
2904018000NRG23071120222993658
|
07/11/2022
|
PATHIMA
|
2904018WL099335
|
PATHIMA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-026-026/982
()
|
2904018000NRG23071120222993659
|
07/11/2022
|
RADHA
|
2904018WL099335
|
RADHA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-026-027/1246-A
()
|
2904018000NRG23071120222993660
|
07/11/2022
|
NATHIYA
|
2904018WL099335
|
NATHIYA
|
00078
|
CNRB0001449
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51003
|
51003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51003
|
51003
|
|
|
|
|
|
|
|