|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1127-A
(Pavali)
|
2924002000NRG23170920221485641
|
17/09/2022
|
Chitra
|
2924002WL035746
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1123-A
(Pavali)
|
2924002000NRG23170920221485661
|
17/09/2022
|
Pakialakshmi
|
2924002WL035746
|
Pakialakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakialakshmi
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1137-A
(Pavali)
|
2924002000NRG23170920221485662
|
17/09/2022
|
Soorakkal
|
2924002WL035746
|
Soorakkal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Soorakkal
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-004/1154-A
(Pavali)
|
2924002000NRG23170920221485663
|
17/09/2022
|
Meenatchi
|
2924002WL035746
|
Meenatchi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/10-A
(Pavali)
|
2924002000NRG23170920221485670
|
17/09/2022
|
SANTHA
|
2924002WL035746
|
SANTHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/102-A
(Pavali)
|
2924002000NRG23170920221485946
|
17/09/2022
|
MUTHIEE
|
2924002WL035748
|
MUTHIEE
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHIEE
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1029-A
(Pavali)
|
2924002000NRG23170920221485947
|
17/09/2022
|
Vijaya
|
2924002WL035748
|
Vijaya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1038-A
(Pavali)
|
2924002000NRG23170920221485949
|
17/09/2022
|
Pandiyammal
|
2924002WL035748
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1045-A
(Pavali)
|
2924002000NRG23170920221485951
|
17/09/2022
|
Mariyammal
|
2924002WL035748
|
Mariyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1068-A
(Pavali)
|
2924002000NRG23170920221485955
|
17/09/2022
|
Thirumal
|
2924002WL035748
|
Thirumal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thirumal
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/108-A
(Pavali)
|
2924002000NRG23170920221485671
|
17/09/2022
|
Paramayee
|
2924002WL035746
|
Paramayee
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Paramayee
|
CANARA BANK(508532)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1119-A
(Pavali)
|
2924002000NRG23170920221485958
|
17/09/2022
|
Shanthi
|
2924002WL035748
|
Shanthi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
CANARA BANK(508532)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1201-B
(Pavali)
|
2924002000NRG23170920221485959
|
17/09/2022
|
MEENA
|
2924002WL035748
|
MEENA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENA
|
CANARA BANK(508532)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/121-A
(Pavali)
|
2924002000NRG23170920221485960
|
17/09/2022
|
PAPPA
|
2924002WL035748
|
PAPPA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPPA
|
CANARA BANK(508532)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1221-A
(Pavali)
|
2924002000NRG23170920221485961
|
17/09/2022
|
JEYALAKSHMI
|
2924002WL035748
|
JEYALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1230-A
(Pavali)
|
2924002000NRG23170920221485672
|
17/09/2022
|
JOTHIMANI
|
2924002WL035746
|
JOTHIMANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOTHIMANI
|
HDFC BANK LTD(607152)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1235-A
(Pavali)
|
2924002000NRG23170920221485673
|
17/09/2022
|
MUTHU MARIAMMAL
|
2924002WL035746
|
MUTHU MARIAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHU MARIAMMAL
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1257-A
(Pavali)
|
2924002000NRG23170920221485674
|
17/09/2022
|
POONGKODI
|
2924002WL035746
|
POONGKODI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1281-A
(Pavali)
|
2924002000NRG23170920221485675
|
17/09/2022
|
LAKKAMMAL
|
2924002WL035746
|
LAKKAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKKAMMAL
|
CANARA BANK(508532)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1282-A
(Pavali)
|
2924002000NRG23170920221485676
|
17/09/2022
|
Chandra
|
2924002WL035746
|
Chandra
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
CANARA BANK(508532)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1288-A
(Pavali)
|
2924002000NRG23170920221485963
|
17/09/2022
|
LAKSHMI
|
2924002WL035748
|
LAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/133-A
(Pavali)
|
2924002000NRG23170920221485964
|
17/09/2022
|
Sundaravalli
|
2924002WL035748
|
Sundaravalli
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/155-A
(Pavali)
|
2924002000NRG23170920221485965
|
17/09/2022
|
Mookkammal
|
2924002WL035748
|
Mookkammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/16-A
(Pavali)
|
2924002000NRG23170920221485678
|
17/09/2022
|
CELLAMMAL
|
2924002WL035746
|
CELLAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
CELLAMMAL
|
CANARA BANK(508532)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/161-B
(Pavali)
|
2924002000NRG23170920221485679
|
17/09/2022
|
SANKARAMMAL
|
2924002WL035746
|
SANKARAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/170-A
(Pavali)
|
2924002000NRG23170920221485967
|
17/09/2022
|
SUMATHI
|
2924002WL035748
|
SUMATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/194-A
(Pavali)
|
2924002000NRG23170920221485968
|
17/09/2022
|
VADIVAMMAL
|
2924002WL035748
|
VADIVAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
VADIVAMMAL
|
CANARA BANK(508532)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/207-A
(Pavali)
|
2924002000NRG23170920221485970
|
17/09/2022
|
SANGARESWARI
|
2924002WL035748
|
SANGARESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/21-A
(Pavali)
|
2924002000NRG23170920221485680
|
17/09/2022
|
CHINNAPONNU
|
2924002WL035746
|
CHINNAPONNU
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/227-A
(Pavali)
|
2924002000NRG23170920221485681
|
17/09/2022
|
Pandiyammal
|
2924002WL035746
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/228-A
(Pavali)
|
2924002000NRG23170920221485682
|
17/09/2022
|
MALLIKA
|
2924002WL035746
|
MALLIKA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/24-A
(Pavali)
|
2924002000NRG23170920221485683
|
17/09/2022
|
PANCHAVARNAM
|
2924002WL035746
|
PANCHAVARNAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/247-A
(Pavali)
|
2924002000NRG23170920221485684
|
17/09/2022
|
ALAGUSUNDHARI
|
2924002WL035746
|
ALAGUSUNDHARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAGUSUNDHARI
|
CANARA BANK(508532)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/26-A
(Pavali)
|
2924002000NRG23170920221485971
|
17/09/2022
|
KONDAMMAL
|
2924002WL035748
|
KONDAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
KONDAMMAL
|
HDFC BANK LTD(607152)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A
(Pavali)
|
2924002000NRG23170920221485973
|
17/09/2022
|
THIRISUNGU
|
2924002WL035748
|
THIRISUNGU
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
THIRISUNGU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/338-A
(Pavali)
|
2924002000NRG23170920221485689
|
17/09/2022
|
Kanjammal
|
2924002WL035746
|
Kanjammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanjammal
|
CANARA BANK(508532)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/343-A
(Pavali)
|
2924002000NRG23170920221485690
|
17/09/2022
|
Jothilakshmi
|
2924002WL035746
|
Jothilakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/347-A
(Pavali)
|
2924002000NRG23170920221485693
|
17/09/2022
|
Vijayalakshmi
|
2924002WL035746
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/372-A
(Pavali)
|
2924002000NRG23170920221485695
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035746
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/373-A
(Pavali)
|
2924002000NRG23170920221485696
|
17/09/2022
|
Pommuthai
|
2924002WL035746
|
Pommuthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pommuthai
|
CANARA BANK(508532)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/394-A
(Pavali)
|
2924002000NRG23170920221485698
|
17/09/2022
|
PERUMALAKAL
|
2924002WL035746
|
PERUMALAKAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
PERUMALAKAL
|
CANARA BANK(508532)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/396-A
(Pavali)
|
2924002000NRG23170920221485699
|
17/09/2022
|
Kaliyammal
|
2924002WL035746
|
Kaliyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/405-A
(Pavali)
|
2924002000NRG23170920221485702
|
17/09/2022
|
PADMAVATHI
|
2924002WL035746
|
PADMAVATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/408-A
(Pavali)
|
2924002000NRG23170920221485703
|
17/09/2022
|
Pandiyammal
|
2924002WL035746
|
Pandiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/409-A
(Pavali)
|
2924002000NRG23170920221485704
|
17/09/2022
|
Varathammal
|
2924002WL035746
|
Varathammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Varathammal
|
CANARA BANK(508532)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/410-A
(Pavali)
|
2924002000NRG23170920221485705
|
17/09/2022
|
Mariyammal
|
2924002WL035746
|
Mariyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/415-A
(Pavali)
|
2924002000NRG23170920221485706
|
17/09/2022
|
P.ALAGAMMAL
|
2924002WL035746
|
P.ALAGAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.ALAGAMMAL
|
CANARA BANK(508532)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/447-A
(Pavali)
|
2924002000NRG23170920221485708
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035746
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/447-A
(Pavali)
|
2924002000NRG23170920221485709
|
17/09/2022
|
Panjavarnam
|
2924002WL035746
|
Panjavarnam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/459-A
(Pavali)
|
2924002000NRG23170920221485710
|
17/09/2022
|
Barimala
|
2924002WL035746
|
Barimala
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Barimala
|
CANARA BANK(508532)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/478-A
(Pavali)
|
2924002000NRG23170920221485711
|
17/09/2022
|
JOHNS NAGAMMARI
|
2924002WL035746
|
JOHNS NAGAMMARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOHNS NAGAMMARI
|
CANARA BANK(508532)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/481-A
(Pavali)
|
2924002000NRG23170920221485712
|
17/09/2022
|
LAKSHMITHAI
|
2924002WL035746
|
LAKSHMITHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMITHAI
|
CANARA BANK(508532)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/499-A
(Pavali)
|
2924002000NRG23170920221485975
|
17/09/2022
|
PAPATHI
|
2924002WL035748
|
PAPATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/543-A
(Pavali)
|
2924002000NRG23170920221485713
|
17/09/2022
|
Sulochana
|
2924002WL035746
|
Sulochana
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sulochana
|
CANARA BANK(508532)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/545-A
(Pavali)
|
2924002000NRG23170920221485714
|
17/09/2022
|
Subbulakshmi
|
2924002WL035746
|
Subbulakshmi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/575-A
(Pavali)
|
2924002000NRG23170920221485717
|
17/09/2022
|
JEYAKANI
|
2924002WL035746
|
JEYAKANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYAKANI
|
CANARA BANK(508532)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/590-A
(Pavali)
|
2924002000NRG23170920221485977
|
17/09/2022
|
Sangareswari
|
2924002WL035748
|
Sangareswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/592-A
(Pavali)
|
2924002000NRG23170920221485978
|
17/09/2022
|
VEYILAMMAL
|
2924002WL035748
|
VEYILAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
VEYILAMMAL
|
CANARA BANK(508532)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/611-A
(Pavali)
|
2924002000NRG23170920221485979
|
17/09/2022
|
Shanthi
|
2924002WL035748
|
Shanthi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
CANARA BANK(508532)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/621-A
(Pavali)
|
2924002000NRG23170920221485719
|
17/09/2022
|
SOUNDHARYA
|
2924002WL035746
|
SOUNDHARYA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SOUNDHARYA
|
CANARA BANK(508532)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/642-A
(Pavali)
|
2924002000NRG23170920221485721
|
17/09/2022
|
Muthumariyammal
|
2924002WL035746
|
Muthumariyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthumariyammal
|
CANARA BANK(508532)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/747-A
(Pavali)
|
2924002000NRG23170920221485724
|
17/09/2022
|
Kavitha
|
2924002WL035746
|
Kavitha
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/748-A
(Pavali)
|
2924002000NRG23170920221485725
|
17/09/2022
|
Velammal
|
2924002WL035746
|
Velammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velammal
|
CANARA BANK(508532)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/778-A
(Pavali)
|
2924002000NRG23170920221485980
|
17/09/2022
|
Pandeeswari
|
2924002WL035748
|
Pandeeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/798-A
(Pavali)
|
2924002000NRG23170920221485981
|
17/09/2022
|
Nallathangal
|
2924002WL035748
|
Nallathangal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/807-A
(Pavali)
|
2924002000NRG23170920221485982
|
17/09/2022
|
Lakshmi
|
2924002WL035748
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/809-A
(Pavali)
|
2924002000NRG23170920221485983
|
17/09/2022
|
Mahalakshmi
|
2924002WL035748
|
Mahalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/812-A
(Pavali)
|
2924002000NRG23170920221485984
|
17/09/2022
|
MUTHUMARI
|
2924002WL035748
|
MUTHUMARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUMARI
|
HDFC BANK LTD(607152)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/828-A
(Pavali)
|
2924002000NRG23170920221485986
|
17/09/2022
|
Chandra
|
2924002WL035748
|
Chandra
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
CANARA BANK(508532)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/835-A
(Pavali)
|
2924002000NRG23170920221485987
|
17/09/2022
|
Subbulakshmi
|
2924002WL035748
|
Subbulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/861-A
(Pavali)
|
2924002000NRG23170920221485991
|
17/09/2022
|
Buvaneswari
|
2924002WL035748
|
Buvaneswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Buvaneswari
|
HDFC BANK LTD(607152)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/866-A
(Pavali)
|
2924002000NRG23170920221485992
|
17/09/2022
|
Dhanapakkiam
|
2924002WL035748
|
Dhanapakkiam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanapakkiam
|
IDBI BANK(607095)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/871-A
(Pavali)
|
2924002000NRG23170920221485993
|
17/09/2022
|
Amaravathi
|
2924002WL035748
|
Amaravathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/876-A
(Pavali)
|
2924002000NRG23170920221485994
|
17/09/2022
|
Sudalaiyammal
|
2924002WL035748
|
Sudalaiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudalaiyammal
|
IDBI BANK(607095)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/898-A
(Pavali)
|
2924002000NRG23170920221485996
|
17/09/2022
|
Murugayee
|
2924002WL035748
|
Murugayee
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/90-A
(Pavali)
|
2924002000NRG23170920221485997
|
17/09/2022
|
Chinna Sangareswari
|
2924002WL035748
|
Chinna Sangareswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinna Sangareswari
|
CANARA BANK(508532)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/907-A
(Pavali)
|
2924002000NRG23170920221485999
|
17/09/2022
|
Pandeeswari
|
2924002WL035748
|
Pandeeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/924-A
(Pavali)
|
2924002000NRG23170920221486001
|
17/09/2022
|
Mariyammal
|
2924002WL035748
|
Mariyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/94-A
(Pavali)
|
2924002000NRG23170920221486002
|
17/09/2022
|
Lakshmi
|
2924002WL035748
|
Lakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/949-A
(Pavali)
|
2924002000NRG23170920221486003
|
17/09/2022
|
Lakshmi
|
2924002WL035748
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/954-A
(Pavali)
|
2924002000NRG23170920221486004
|
17/09/2022
|
Jakkammal
|
2924002WL035748
|
Jakkammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jakkammal
|
CANARA BANK(508532)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/982-A
(Pavali)
|
2924002000NRG23170920221486006
|
17/09/2022
|
Parvathi
|
2924002WL035748
|
Parvathi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
CANARA BANK(508532)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1139-A
(Pavali)
|
2924002000NRG23170920221486007
|
17/09/2022
|
Anthoniyammal
|
2924002WL035748
|
Anthoniyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88366
|
88366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88366
|
88366
|
|
|
|
|
|
|
|