|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/1
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394812
|
01/10/2022
|
THANGAMMAL
|
2925010WL040797
|
THANGAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/10
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394813
|
01/10/2022
|
P.MALLIGA
|
2925010WL040797
|
P.MALLIGA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/119
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394814
|
01/10/2022
|
SUBBAMMAL
|
2925010WL040797
|
SUBBAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/120
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394815
|
01/10/2022
|
SARGUNAM
|
2925010WL040797
|
SARGUNAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARGUNAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/125
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394817
|
01/10/2022
|
MEENAKSHI
|
2925010WL040797
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/127
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394818
|
01/10/2022
|
SELVI
|
2925010WL040797
|
SELVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/129
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394820
|
01/10/2022
|
MANOKARI
|
2925010WL040797
|
MANOKARI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANOKARI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/13
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394821
|
01/10/2022
|
MAHADEVI
|
2925010WL040797
|
MAHADEVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/136
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394822
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/137
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394823
|
01/10/2022
|
MEENATCHI
|
2925010WL040797
|
MEENATCHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/14
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394824
|
01/10/2022
|
KALISWARI
|
2925010WL040797
|
KALISWARI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/17
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394826
|
01/10/2022
|
M.CHITRA
|
2925010WL040797
|
M.CHITRA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/18
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394827
|
01/10/2022
|
U.VELAMMAL
|
2925010WL040797
|
U.VELAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
U.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/19
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394828
|
01/10/2022
|
SHEGAVALLI
|
2925010WL040797
|
SHEGAVALLI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/219
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394829
|
01/10/2022
|
PUSHPARANI
|
2925010WL040797
|
PUSHPARANI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-001/220
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394830
|
01/10/2022
|
PUSHPAM
|
2925010WL040797
|
PUSHPAM
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-001/221
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394831
|
01/10/2022
|
RAJENTHIRAN
|
2925010WL040797
|
RAJENTHIRAN
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/222
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394832
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-001/224
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394833
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/226
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394834
|
01/10/2022
|
Alphonsemary
|
2925010WL040797
|
Alphonsemary
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alphonsemary
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/229
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394836
|
01/10/2022
|
KALA
|
2925010WL040797
|
KALA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/23
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394837
|
01/10/2022
|
VIJAYALAKSHMI
|
2925010WL040797
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/24
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394838
|
01/10/2022
|
M.MAHESWARI
|
2925010WL040797
|
M.MAHESWARI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.MAHESWARI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/26
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394839
|
01/10/2022
|
S.ANBU
|
2925010WL040797
|
S.ANBU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.ANBU
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/27
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394840
|
01/10/2022
|
K.VASANTHA
|
2925010WL040797
|
K.VASANTHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.VASANTHA
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/28
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394841
|
01/10/2022
|
S.RAMU
|
2925010WL040797
|
S.RAMU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.RAMU
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/287
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394843
|
01/10/2022
|
LATHA
|
2925010WL040797
|
LATHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/288
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394844
|
01/10/2022
|
KAMALAM
|
2925010WL040797
|
KAMALAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/290
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394845
|
01/10/2022
|
KANAGAJOTHI
|
2925010WL040797
|
KANAGAJOTHI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAGAJOTHI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/293
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394848
|
01/10/2022
|
MUNIYANDI
|
2925010WL040797
|
MUNIYANDI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-009-001/294
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394849
|
01/10/2022
|
MEENATCHI
|
2925010WL040797
|
MEENATCHI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-009-001/295
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394850
|
01/10/2022
|
INTHUMATHI
|
2925010WL040797
|
INTHUMATHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
INTHUMATHI
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-009-001/3
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394851
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-009-001/311
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394852
|
01/10/2022
|
VIJAYAKUMARI
|
2925010WL040797
|
VIJAYAKUMARI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-009-001/313
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394853
|
01/10/2022
|
THILAGAVATHI
|
2925010WL040797
|
THILAGAVATHI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-009-001/4
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394854
|
01/10/2022
|
L.SELVI
|
2925010WL040797
|
L.SELVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
L.SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-009-001/410
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394856
|
01/10/2022
|
SUSILA
|
2925010WL040797
|
SUSILA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILA
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-009-001/413
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394858
|
01/10/2022
|
VASANTHA
|
2925010WL040797
|
VASANTHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-009-001/415
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394859
|
01/10/2022
|
VELU
|
2925010WL040797
|
VELU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-009-001/417
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394860
|
01/10/2022
|
MUTHATHAL
|
2925010WL040797
|
MUTHATHAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-009-001/418
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394861
|
01/10/2022
|
KALAISELVI
|
2925010WL040797
|
KALAISELVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-009-001/419
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394862
|
01/10/2022
|
CHINNAMMAL
|
2925010WL040797
|
CHINNAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-009-001/453
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394863
|
01/10/2022
|
PARIMALA
|
2925010WL040797
|
PARIMALA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-009-001/454
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394864
|
01/10/2022
|
MARI
|
2925010WL040797
|
MARI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARI
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-009-001/455
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394865
|
01/10/2022
|
GOMATHI
|
2925010WL040797
|
GOMATHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-009-001/456
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394866
|
01/10/2022
|
KARUPPAYI
|
2925010WL040797
|
KARUPPAYI
|
00078
|
CNRB0002803
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-009-001/463
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394867
|
01/10/2022
|
JEYA
|
2925010WL040797
|
JEYA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYA
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-009-001/464
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394868
|
01/10/2022
|
LATHA
|
2925010WL040797
|
LATHA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-009-001/466
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394869
|
01/10/2022
|
SARASWATHI
|
2925010WL040797
|
SARASWATHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-009-001/467
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394870
|
01/10/2022
|
ANANTHAVALLI
|
2925010WL040797
|
ANANTHAVALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-009-001/468
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394871
|
01/10/2022
|
Suthanthiram
|
2925010WL040797
|
Suthanthiram
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suthanthiram
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-009-001/469
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394872
|
01/10/2022
|
PAPPU
|
2925010WL040797
|
PAPPU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPU
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-009-001/472
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394873
|
01/10/2022
|
CHANDRA
|
2925010WL040797
|
CHANDRA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-009-001/474
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394875
|
01/10/2022
|
SUBRAMANIYAN
|
2925010WL040797
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-009-001/478
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394876
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-009-001/484
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394877
|
01/10/2022
|
RAKKAMMAL
|
2925010WL040797
|
RAKKAMMAL
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-009-001/491
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394879
|
01/10/2022
|
ANNAPOORNAM
|
2925010WL040797
|
ANNAPOORNAM
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAPOORNAM
|
CANARA BANK(508532)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-009-001/492
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394880
|
01/10/2022
|
UDAIYAMMAI
|
2925010WL040797
|
UDAIYAMMAI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
UDAIYAMMAI
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-009-001/497
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394881
|
01/10/2022
|
VALLI
|
2925010WL040797
|
VALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLI
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-009-001/500
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394882
|
01/10/2022
|
JANAGI
|
2925010WL040797
|
JANAGI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
JANAGI
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-009-001/508
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394884
|
01/10/2022
|
MUTHULAKSHMI
|
2925010WL040797
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-009-001/51
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394885
|
01/10/2022
|
G.KUPPAMMAL
|
2925010WL040797
|
G.KUPPAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
G.KUPPAMMAL
|
CANARA BANK(508532)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-009-001/535
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394887
|
01/10/2022
|
SATHAYI
|
2925010WL040797
|
SATHAYI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-009-001/538
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394888
|
01/10/2022
|
POOMAYIL
|
2925010WL040797
|
POOMAYIL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-009-001/54
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394889
|
01/10/2022
|
KARPAGAVALLI
|
2925010WL040797
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-009-001/541
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394890
|
01/10/2022
|
VALLI
|
2925010WL040797
|
VALLI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLI
|
CANARA BANK(508532)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-009-001/542
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394891
|
01/10/2022
|
PANDISELVI
|
2925010WL040797
|
PANDISELVI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-009-001/543
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394892
|
01/10/2022
|
PAPPU
|
2925010WL040797
|
PAPPU
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPU
|
CANARA BANK(508532)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-009-001/559
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394893
|
01/10/2022
|
SINAPMARY
|
2925010WL040797
|
SINAPMARY
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SINAPMARY
|
CANARA BANK(508532)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-009-001/566
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394894
|
01/10/2022
|
CHITRA
|
2925010WL040797
|
CHITRA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-009-001/57
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394895
|
01/10/2022
|
SUNDARAMBAL
|
2925010WL040797
|
SUNDARAMBAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-009-001/577
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394896
|
01/10/2022
|
MEKALA
|
2925010WL040797
|
MEKALA
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEKALA
|
CANARA BANK(508532)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-009-001/59
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394897
|
01/10/2022
|
M.MULUTHAMMAI
|
2925010WL040797
|
M.MULUTHAMMAI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.MULUTHAMMAI
|
CANARA BANK(508532)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-009-001/591
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394898
|
01/10/2022
|
JEYASEELI
|
2925010WL040797
|
JEYASEELI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEYASEELI
|
CANARA BANK(508532)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-009-001/6
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394900
|
01/10/2022
|
V.GURUSINGAM
|
2925010WL040797
|
V.GURUSINGAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
V.GURUSINGAM
|
CANARA BANK(508532)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-009-001/60
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394901
|
01/10/2022
|
BAMA
|
2925010WL040797
|
BAMA
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-009-001/613
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394902
|
01/10/2022
|
KALIYAMMAL
|
2925010WL040797
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-009-001/62
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394903
|
01/10/2022
|
BHARATHI
|
2925010WL040797
|
BHARATHI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-009-001/622
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394905
|
01/10/2022
|
SELVI
|
2925010WL040797
|
SELVI
|
00078
|
CNRB0002803
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
CANARA BANK(508532)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-009-001/624
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394906
|
01/10/2022
|
JOTHI
|
2925010WL040797
|
JOTHI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
CANARA BANK(508532)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-009-001/63
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394907
|
01/10/2022
|
M.MUTHULAKSHMI
|
2925010WL040797
|
M.MUTHULAKSHMI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-009-001/632
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394908
|
01/10/2022
|
MAHADEVI
|
2925010WL040797
|
MAHADEVI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-009-001/64
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394909
|
01/10/2022
|
S.PANJAVARNAM
|
2925010WL040797
|
S.PANJAVARNAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.PANJAVARNAM
|
CANARA BANK(508532)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-009-001/65
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394910
|
01/10/2022
|
PANJAVARNAM
|
2925010WL040797
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-009-001/69
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394911
|
01/10/2022
|
Indrani
|
2925010WL040797
|
Indrani
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indrani
|
CANARA BANK(508532)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-009-001/7
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394912
|
01/10/2022
|
N.SUMATHI
|
2925010WL040797
|
N.SUMATHI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
N.SUMATHI
|
CANARA BANK(508532)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-009-001/71
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394913
|
01/10/2022
|
S.SUBBAMMAL
|
2925010WL040797
|
S.SUBBAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVAKOTTAI
|
TN-25-010-009-001/72
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394914
|
01/10/2022
|
K.KALIAMMAL
|
2925010WL040797
|
K.KALIAMMAL
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVAKOTTAI
|
TN-25-010-009-001/75
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394915
|
01/10/2022
|
I.MARIYASELVAM
|
2925010WL040797
|
I.MARIYASELVAM
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
I.MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVAKOTTAI
|
TN-25-010-009-001/8
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394916
|
01/10/2022
|
MURUGANANTHAVALLI
|
2925010WL040797
|
MURUGANANTHAVALLI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVAKOTTAI
|
TN-25-010-009-004/642
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394921
|
01/10/2022
|
KALI
|
2925010WL040797
|
KALI
|
00078
|
CNRB0002803
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALI
|
CANARA BANK(508532)
|
|
92
|
DEVAKOTTAI
|
TN-25-010-009-007/633
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394931
|
01/10/2022
|
ARUNTHATHI
|
2925010WL040797
|
ARUNTHATHI
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARUNTHATHI
|
CANARA BANK(508532)
|
|
93
|
DEVAKOTTAI
|
TN-25-010-009-007/658
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394933
|
01/10/2022
|
Murugeswari
|
2925010WL040797
|
Murugeswari
|
00078
|
CNRB0002803
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109311
|
109311
|
|
|
|
|
|
|
|
|
94
|
DEVAKOTTAI
|
TN-25-010-009-001/158
(KURUNTHANAKOTTAI)
|
2925010000NRG23011020221394825
|
01/10/2022
|
chinnathambi
|
2925010WL040797
|
chinnathambi
|
00176
|
IDIB000D012
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361548
|
|
chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110541
|
110541
|
|
|
|
|
|
|
|