|
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
|
TIRUCHULI
|
TN-24-004-020-001/661-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352851
|
20/05/2022
|
Maheshwari
|
2924004WL008449
|
Maheshwari
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/759-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352852
|
20/05/2022
|
BALASARASWATH
|
2924004WL008449
|
BALASARASWATH
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASARASWATH
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/777-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352853
|
20/05/2022
|
PANDIYAMMAL
|
2924004WL008449
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-002/127-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352855
|
20/05/2022
|
KARUPUYE
|
2924004WL008449
|
KARUPUYE
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPUYE
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-002/132-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352856
|
20/05/2022
|
VIJAYLAKSHMI
|
2924004WL008449
|
VIJAYLAKSHMI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-002/135-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352857
|
20/05/2022
|
NAGARATHIANAM
|
2924004WL008449
|
NAGARATHIANAM
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHIANAM
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-002/136-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352858
|
20/05/2022
|
KALIAMMAL
|
2924004WL008449
|
KALIAMMAL
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-002/138-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352859
|
20/05/2022
|
M.JOTHI
|
2924004WL008449
|
M.JOTHI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.JOTHI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-002/140-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352860
|
20/05/2022
|
C.NARANAMMAL
|
2924004WL008449
|
C.NARANAMMAL
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.NARANAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-002/141-B
(Pannaimoondradaippu)
|
2924004000NRG23200520220352861
|
20/05/2022
|
Parasakthi
|
2924004WL008449
|
Parasakthi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-002/142-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352862
|
20/05/2022
|
T.DEVAKI
|
2924004WL008449
|
T.DEVAKI
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.DEVAKI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-002/658-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352864
|
20/05/2022
|
Karuppayee
|
2924004WL008449
|
Karuppayee
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-002/659-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352865
|
20/05/2022
|
Santhi
|
2924004WL008449
|
Santhi
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-002/660-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352866
|
20/05/2022
|
Annakodi
|
2924004WL008449
|
Annakodi
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakodi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-002/662-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352867
|
20/05/2022
|
Mounavel
|
2924004WL008449
|
Mounavel
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mounavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-002/664-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352868
|
20/05/2022
|
Kumaravel
|
2924004WL008449
|
Kumaravel
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-002/670-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352869
|
20/05/2022
|
Alagunachi
|
2924004WL008449
|
Alagunachi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagunachi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-002/675-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352872
|
20/05/2022
|
Kamatchi
|
2924004WL008449
|
Kamatchi
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-002/676-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352873
|
20/05/2022
|
Meenatchi
|
2924004WL008449
|
Meenatchi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-002/681-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352874
|
20/05/2022
|
Deepa
|
2924004WL008449
|
Deepa
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-002/694-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352875
|
20/05/2022
|
Nallammal
|
2924004WL008449
|
Nallammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-002/719-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352876
|
20/05/2022
|
Pavunthay
|
2924004WL008449
|
Pavunthay
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavunthay
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-002/720-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352877
|
20/05/2022
|
Muthupandiyammal
|
2924004WL008449
|
Muthupandiyammal
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandiyammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-002/780-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352878
|
20/05/2022
|
SOKKAMMAL
|
2924004WL008449
|
SOKKAMMAL
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOKKAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-002/784-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352879
|
20/05/2022
|
SULOSANA
|
2924004WL008449
|
SULOSANA
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOSANA
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-002/789-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352880
|
20/05/2022
|
Bakkiyam
|
2924004WL008449
|
Bakkiyam
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-002/793-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352881
|
20/05/2022
|
Muthupetchi
|
2924004WL008449
|
Muthupetchi
|
00078
|
CNRB0001925
|
221
|
221
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-002/840-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352883
|
20/05/2022
|
Alagumeena
|
2924004WL008449
|
Alagumeena
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/122-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352897
|
20/05/2022
|
Eswari
|
2924004WL008449
|
Eswari
|
00078
|
CNRB0001925
|
221
|
221
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/125-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352898
|
20/05/2022
|
Manickam
|
2924004WL008449
|
Manickam
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickam
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/126-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352900
|
20/05/2022
|
Katheeswari
|
2924004WL008449
|
Katheeswari
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Katheeswari
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/144-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352902
|
20/05/2022
|
Mariammal
|
2924004WL008449
|
Mariammal
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/146-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352904
|
20/05/2022
|
papa
|
2924004WL008449
|
papa
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
papa
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/147-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352905
|
20/05/2022
|
Ammachi
|
2924004WL008449
|
Ammachi
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammachi
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/152-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352906
|
20/05/2022
|
VANAJA
|
2924004WL008449
|
VANAJA
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/157-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352907
|
20/05/2022
|
JAYARANI
|
2924004WL008449
|
JAYARANI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/168-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352908
|
20/05/2022
|
Avadaiyammal
|
2924004WL008449
|
Avadaiyammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/195-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352909
|
20/05/2022
|
MARUTHANI
|
2924004WL008449
|
MARUTHANI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHANI
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/206-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352912
|
20/05/2022
|
Maruthayi
|
2924004WL008449
|
Maruthayi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthayi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/209-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352913
|
20/05/2022
|
S.RANGAMMAL
|
2924004WL008449
|
S.RANGAMMAL
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.RANGAMMAL
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/212-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352915
|
20/05/2022
|
BAMA
|
2924004WL008449
|
BAMA
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAMA
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/213-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352916
|
20/05/2022
|
RANUGADEVI
|
2924004WL008449
|
RANUGADEVI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANUGADEVI
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/214-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352917
|
20/05/2022
|
N.Dhanalakshmi
|
2924004WL008449
|
N.Dhanalakshmi
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Dhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/216-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352918
|
20/05/2022
|
RAKAMMAL
|
2924004WL008449
|
RAKAMMAL
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/223-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352919
|
20/05/2022
|
SEETHALAKSHMI
|
2924004WL008449
|
SEETHALAKSHMI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/224-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352920
|
20/05/2022
|
Rathinam
|
2924004WL008449
|
Rathinam
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/225-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352921
|
20/05/2022
|
AMARAVATHI
|
2924004WL008449
|
AMARAVATHI
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/228-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352923
|
20/05/2022
|
KRITHKAISELVI
|
2924004WL008449
|
KRITHKAISELVI
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRITHKAISELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/262-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352924
|
20/05/2022
|
RAMUTHAI
|
2924004WL008449
|
RAMUTHAI
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/491-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352925
|
20/05/2022
|
N.Panchavarnam
|
2924004WL008449
|
N.Panchavarnam
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Panchavarnam
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/492-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352926
|
20/05/2022
|
R.Lakshmi
|
2924004WL008449
|
R.Lakshmi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/495-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352928
|
20/05/2022
|
Karthikaiselvi
|
2924004WL008449
|
Karthikaiselvi
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthikaiselvi
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/496-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352929
|
20/05/2022
|
O.Muthumari
|
2924004WL008449
|
O.Muthumari
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
O.Muthumari
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/498-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352930
|
20/05/2022
|
G.Packiyam
|
2924004WL008449
|
G.Packiyam
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Packiyam
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/501-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352931
|
20/05/2022
|
C.Valli
|
2924004WL008449
|
C.Valli
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Valli
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/502-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352932
|
20/05/2022
|
C.Alagammal
|
2924004WL008449
|
C.Alagammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/505-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352933
|
20/05/2022
|
K.Alalgammal
|
2924004WL008449
|
K.Alalgammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Alalgammal
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/508-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352935
|
20/05/2022
|
S.Veeruammal
|
2924004WL008449
|
S.Veeruammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Veeruammal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/509-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352936
|
20/05/2022
|
P.Selvi
|
2924004WL008449
|
P.Selvi
|
00078
|
CNRB0001925
|
221
|
221
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/510-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352937
|
20/05/2022
|
N.Lakshmi
|
2924004WL008449
|
N.Lakshmi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Lakshmi
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/512-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352939
|
20/05/2022
|
Meyakkal
|
2924004WL008449
|
Meyakkal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meyakkal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/513-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352940
|
20/05/2022
|
K.Pappa
|
2924004WL008449
|
K.Pappa
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pappa
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/573-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352942
|
20/05/2022
|
R.Subbulakshmi
|
2924004WL008449
|
R.Subbulakshmi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/574-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352943
|
20/05/2022
|
P.Meena
|
2924004WL008449
|
P.Meena
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Meena
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/575-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352944
|
20/05/2022
|
P.Rajalakshmi
|
2924004WL008449
|
P.Rajalakshmi
|
00078
|
CNRB0001925
|
663
|
663
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/576-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352945
|
20/05/2022
|
Selvi
|
2924004WL008449
|
Selvi
|
00078
|
CNRB0001925
|
221
|
221
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/578-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352946
|
20/05/2022
|
N.Santhi
|
2924004WL008449
|
N.Santhi
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Santhi
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/580-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352947
|
20/05/2022
|
K.Mahalingam
|
2924004WL008449
|
K.Mahalingam
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mahalingam
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/583-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352948
|
20/05/2022
|
P.Veerammal
|
2924004WL008449
|
P.Veerammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Veerammal
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/596-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352951
|
20/05/2022
|
Pavitha
|
2924004WL008449
|
Pavitha
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavitha
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/600-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352952
|
20/05/2022
|
Pechiammal
|
2924004WL008449
|
Pechiammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/622-a
(Pannaimoondradaippu)
|
2924004000NRG23200520220352953
|
20/05/2022
|
Ramaiyammal
|
2924004WL008449
|
Ramaiyammal
|
00078
|
CNRB0001925
|
884
|
884
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaiyammal
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/734-A
(Pannaimoondradaippu)
|
2924004000NRG23200520220352955
|
20/05/2022
|
Ramu
|
2924004WL008449
|
Ramu
|
00078
|
CNRB0001925
|
442
|
442
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55730
|
55730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55730
|
55730
|
|
|
|
|
|
|
|