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
|
CHELLAMPATTI
|
TN-20-009-002-002/1025-a (AYYANARKULAM)
|
2920009000NRG23140920221060752
|
15/09/2022
|
Poingkodi
|
2920009WL027757
|
Poingkodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Poingkodi
|
CANARA BANK(508532)
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/1075-a (AYYANARKULAM)
|
2920009000NRG23140920221060753
|
15/09/2022
|
Priya
|
2920009WL027757
|
Priya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Priya
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/1079-A (AYYANARKULAM)
|
2920009000NRG23140920221060754
|
15/09/2022
|
Jeya
|
2920009WL027757
|
Jeya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jeya
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-002-002/1117-A (AYYANARKULAM)
|
2920009000NRG23140920221060756
|
15/09/2022
|
Vellathayi
|
2920009WL027757
|
Vellathayi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vellathayi
|
CANARA BANK(508532)
|
5
|
CHELLAMPATTI
|
TN-20-009-002-002/1143-A (AYYANARKULAM)
|
2920009000NRG23140920221060757
|
15/09/2022
|
Amma Ponu
|
2920009WL027757
|
Amma Ponu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amma Ponu
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-002-002/1179-A (AYYANARKULAM)
|
2920009000NRG23140920221060758
|
15/09/2022
|
Sarasu
|
2920009WL027757
|
Sarasu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarasu
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-002-002/1202-A (AYYANARKULAM)
|
2920009000NRG23140920221060759
|
15/09/2022
|
Meena
|
2920009WL027757
|
Meena
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Meena
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-002-002/1221-A (AYYANARKULAM)
|
2920009000NRG23140920221060760
|
15/09/2022
|
Rani
|
2920009WL027757
|
Rani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-002-002/126-A (AYYANARKULAM)
|
2920009000NRG23140920221060761
|
15/09/2022
|
subhuthaai
|
2920009WL027757
|
subhuthaai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
subhuthaai
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-002-002/1270-A (AYYANARKULAM)
|
2920009000NRG23140920221060762
|
15/09/2022
|
Rajathi
|
2920009WL027757
|
Rajathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajathi
|
CANARA BANK(508532)
|
11
|
CHELLAMPATTI
|
TN-20-009-002-002/130-A (AYYANARKULAM)
|
2920009000NRG23140920221060763
|
15/09/2022
|
Rasu
|
2920009WL027757
|
Rasu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rasu
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-002-002/1315-A (AYYANARKULAM)
|
2920009000NRG23140920221060764
|
15/09/2022
|
Thavamani
|
2920009WL027757
|
Thavamani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
13
|
CHELLAMPATTI
|
TN-20-009-002-002/147-A (AYYANARKULAM)
|
2920009000NRG23140920221060765
|
15/09/2022
|
mayee
|
2920009WL027757
|
mayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
mayee
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-002-002/15-A (AYYANARKULAM)
|
2920009000NRG23140920221060766
|
15/09/2022
|
Thanikkodi
|
2920009WL027757
|
Thanikkodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thanikkodi
|
CANARA BANK(508532)
|
15
|
CHELLAMPATTI
|
TN-20-009-002-002/189-A (AYYANARKULAM)
|
2920009000NRG23140920221060767
|
15/09/2022
|
jeyalakshimi
|
2920009WL027757
|
jeyalakshimi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
jeyalakshimi
|
CANARA BANK(508532)
|
16
|
CHELLAMPATTI
|
TN-20-009-002-002/19-A (AYYANARKULAM)
|
2920009000NRG23140920221060768
|
15/09/2022
|
Kamayee
|
2920009WL027757
|
Kamayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kamayee
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-002-002/192-A (AYYANARKULAM)
|
2920009000NRG23140920221060769
|
15/09/2022
|
mokkapillai
|
2920009WL027757
|
mokkapillai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
mokkapillai
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-002-002/222-A (AYYANARKULAM)
|
2920009000NRG23140920221060770
|
15/09/2022
|
Pandeeswari
|
2920009WL027757
|
Pandeeswari
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pandeeswari
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-002-002/239-A (AYYANARKULAM)
|
2920009000NRG23140920221060771
|
15/09/2022
|
lakshimi
|
2920009WL027757
|
lakshimi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
lakshimi
|
CANARA BANK(508532)
|
20
|
CHELLAMPATTI
|
TN-20-009-002-002/276-A (AYYANARKULAM)
|
2920009000NRG23140920221060772
|
15/09/2022
|
Selvi
|
2920009WL027757
|
Selvi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-002-002/279-A (AYYANARKULAM)
|
2920009000NRG23140920221060773
|
15/09/2022
|
Karuthammal
|
2920009WL027757
|
Karuthammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Karuthammal
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-002-002/286-A (AYYANARKULAM)
|
2920009000NRG23140920221060774
|
15/09/2022
|
Jeyakodi
|
2920009WL027757
|
Jeyakodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jeyakodi
|
CANARA BANK(508532)
|
23
|
CHELLAMPATTI
|
TN-20-009-002-002/289-A (AYYANARKULAM)
|
2920009000NRG23140920221060775
|
15/09/2022
|
Palani
|
2920009WL027757
|
Palani
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palani
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-002-002/29-A (AYYANARKULAM)
|
2920009000NRG23140920221060776
|
15/09/2022
|
Thangam
|
2920009WL027757
|
Thangam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangam
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-002-002/290-A (AYYANARKULAM)
|
2920009000NRG23140920221060777
|
15/09/2022
|
veni
|
2920009WL027757
|
veni
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
veni
|
CANARA BANK(508532)
|
26
|
CHELLAMPATTI
|
TN-20-009-002-002/292-A (AYYANARKULAM)
|
2920009000NRG23140920221060778
|
15/09/2022
|
baskaran
|
2920009WL027757
|
baskaran
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
baskaran
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-002-002/294-A (AYYANARKULAM)
|
2920009000NRG23140920221060779
|
15/09/2022
|
Vannakili
|
2920009WL027757
|
Vannakili
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vannakili
|
INDIAN BANK(607105)
|
28
|
CHELLAMPATTI
|
TN-20-009-002-002/295-A (AYYANARKULAM)
|
2920009000NRG23140920221060780
|
15/09/2022
|
Chellammal
|
2920009WL027757
|
Chellammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellammal
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-002-002/296-A (AYYANARKULAM)
|
2920009000NRG23140920221060781
|
15/09/2022
|
Amsakodi
|
2920009WL027757
|
Amsakodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amsakodi
|
CANARA BANK(508532)
|
30
|
CHELLAMPATTI
|
TN-20-009-002-002/297-A (AYYANARKULAM)
|
2920009000NRG23140920221060782
|
15/09/2022
|
Thangammal
|
2920009WL027757
|
Thangammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangammal
|
CANARA BANK(508532)
|
31
|
CHELLAMPATTI
|
TN-20-009-002-002/298-A (AYYANARKULAM)
|
2920009000NRG23140920221060783
|
15/09/2022
|
Ponnalagu
|
2920009WL027757
|
Ponnalagu
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
32
|
CHELLAMPATTI
|
TN-20-009-002-002/300-A (AYYANARKULAM)
|
2920009000NRG23140920221060784
|
15/09/2022
|
Pandiyammal
|
2920009WL027757
|
Pandiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pandiyammal
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-002-002/302-A (AYYANARKULAM)
|
2920009000NRG23140920221060785
|
15/09/2022
|
sumathi
|
2920009WL027757
|
sumathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
sumathi
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-002-002/306-A (AYYANARKULAM)
|
2920009000NRG23140920221060786
|
15/09/2022
|
Jeyakodi
|
2920009WL027757
|
Jeyakodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
35
|
CHELLAMPATTI
|
TN-20-009-002-002/308-A (AYYANARKULAM)
|
2920009000NRG23140920221060787
|
15/09/2022
|
karupayee
|
2920009WL027757
|
karupayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
karupayee
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-002-002/310-A (AYYANARKULAM)
|
2920009000NRG23140920221060788
|
15/09/2022
|
Sudha
|
2920009WL027757
|
Sudha
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sudha
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-002-002/311-A (AYYANARKULAM)
|
2920009000NRG23140920221060789
|
15/09/2022
|
pasupathi
|
2920009WL027757
|
pasupathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
pasupathi
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-002-002/312-A (AYYANARKULAM)
|
2920009000NRG23140920221060790
|
15/09/2022
|
Pechiammal
|
2920009WL027757
|
Pechiammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pechiammal
|
CANARA BANK(508532)
|
39
|
CHELLAMPATTI
|
TN-20-009-002-002/313-A (AYYANARKULAM)
|
2920009000NRG23140920221060791
|
15/09/2022
|
mokkamayan
|
2920009WL027757
|
mokkamayan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
mokkamayan
|
CANARA BANK(508532)
|
40
|
CHELLAMPATTI
|
TN-20-009-002-002/316-A (AYYANARKULAM)
|
2920009000NRG23140920221060792
|
15/09/2022
|
Malarkodi
|
2920009WL027757
|
Malarkodi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Malarkodi
|
CANARA BANK(508532)
|
41
|
CHELLAMPATTI
|
TN-20-009-002-002/319-A (AYYANARKULAM)
|
2920009000NRG23140920221060793
|
15/09/2022
|
Mayakkal
|
2920009WL027757
|
Mayakkal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mayakkal
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-002-002/320-A (AYYANARKULAM)
|
2920009000NRG23140920221060794
|
15/09/2022
|
Papathi
|
2920009WL027757
|
Papathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Papathi
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-002-002/323-A (AYYANARKULAM)
|
2920009000NRG23140920221060795
|
15/09/2022
|
Alagammal
|
2920009WL027757
|
Alagammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Alagammal
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-002-002/324-A (AYYANARKULAM)
|
2920009000NRG23140920221060796
|
15/09/2022
|
Thangamal
|
2920009WL027757
|
Thangamal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangamal
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-002-002/328-A (AYYANARKULAM)
|
2920009000NRG23140920221060797
|
15/09/2022
|
kuyilammal
|
2920009WL027757
|
kuyilammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
kuyilammal
|
CANARA BANK(508532)
|
46
|
CHELLAMPATTI
|
TN-20-009-002-002/331-A (AYYANARKULAM)
|
2920009000NRG23140920221060798
|
15/09/2022
|
Nagammal
|
2920009WL027757
|
Nagammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Nagammal
|
CANARA BANK(508532)
|
47
|
CHELLAMPATTI
|
TN-20-009-002-002/332-A (AYYANARKULAM)
|
2920009000NRG23140920221060799
|
15/09/2022
|
Hemalatha
|
2920009WL027757
|
Hemalatha
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Hemalatha
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-002-002/334-A (AYYANARKULAM)
|
2920009000NRG23140920221060801
|
15/09/2022
|
muthulakshimi
|
2920009WL027757
|
muthulakshimi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
muthulakshimi
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-002-002/336-A (AYYANARKULAM)
|
2920009000NRG23140920221060802
|
15/09/2022
|
papathi
|
2920009WL027757
|
papathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
papathi
|
CANARA BANK(508532)
|
50
|
CHELLAMPATTI
|
TN-20-009-002-002/355-A (AYYANARKULAM)
|
2920009000NRG23140920221060803
|
15/09/2022
|
paunthaai
|
2920009WL027757
|
paunthaai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
paunthaai
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-002-002/359-A (AYYANARKULAM)
|
2920009000NRG23140920221060805
|
15/09/2022
|
santhi
|
2920009WL027757
|
santhi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
santhi
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-002-002/398-A (AYYANARKULAM)
|
2920009000NRG23140920221060806
|
15/09/2022
|
Southa
|
2920009WL027757
|
Southa
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Southa
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-002-002/399-A (AYYANARKULAM)
|
2920009000NRG23140920221060807
|
15/09/2022
|
paunthaai
|
2920009WL027757
|
paunthaai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
paunthaai
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-002-002/400-A (AYYANARKULAM)
|
2920009000NRG23140920221060808
|
15/09/2022
|
Karuthammal
|
2920009WL027757
|
Karuthammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Karuthammal
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-002-002/417-A (AYYANARKULAM)
|
2920009000NRG23140920221060809
|
15/09/2022
|
songammal
|
2920009WL027757
|
songammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
songammal
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-002-002/444-A (AYYANARKULAM)
|
2920009000NRG23140920221060810
|
15/09/2022
|
Mayilthay
|
2920009WL027757
|
Mayilthay
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mayilthay
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-002-002/451-A (AYYANARKULAM)
|
2920009000NRG23140920221060811
|
15/09/2022
|
Kuyilammal
|
2920009WL027757
|
Kuyilammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kuyilammal
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-002-002/465-a (AYYANARKULAM)
|
2920009000NRG23140920221060812
|
15/09/2022
|
karupayee
|
2920009WL027757
|
karupayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
karupayee
|
CANARA BANK(508532)
|
59
|
CHELLAMPATTI
|
TN-20-009-002-002/470-A (AYYANARKULAM)
|
2920009000NRG23140920221060813
|
15/09/2022
|
Palaniyammal
|
2920009WL027757
|
Palaniyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palaniyammal
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-002-002/490-A (AYYANARKULAM)
|
2920009000NRG23140920221060814
|
15/09/2022
|
Rajathi
|
2920009WL027757
|
Rajathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajathi
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-002-002/53-A (AYYANARKULAM)
|
2920009000NRG23140920221060815
|
15/09/2022
|
Sakunthala
|
2920009WL027757
|
Sakunthala
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sakunthala
|
ICICI BANK LTD(508534)
|
62
|
CHELLAMPATTI
|
TN-20-009-002-002/540-A (AYYANARKULAM)
|
2920009000NRG23140920221060816
|
15/09/2022
|
Dhanam
|
2920009WL027757
|
Dhanam
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanam
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-002-002/599-A (AYYANARKULAM)
|
2920009000NRG23140920221060817
|
15/09/2022
|
Chinnakkamal
|
2920009WL027757
|
Chinnakkamal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chinnakkamal
|
CANARA BANK(508532)
|
64
|
CHELLAMPATTI
|
TN-20-009-002-002/7-A (AYYANARKULAM)
|
2920009000NRG23140920221060818
|
15/09/2022
|
Thirupathi
|
2920009WL027757
|
Thirupathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thirupathi
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-002-002/70-A (AYYANARKULAM)
|
2920009000NRG23140920221060819
|
15/09/2022
|
mokkan
|
2920009WL027757
|
mokkan
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
mokkan
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-002-002/705-A (AYYANARKULAM)
|
2920009000NRG23140920221060820
|
15/09/2022
|
Pinniammal
|
2920009WL027757
|
Pinniammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pinniammal
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-002-002/712-A (AYYANARKULAM)
|
2920009000NRG23140920221060821
|
15/09/2022
|
Sarashwathi
|
2920009WL027757
|
Sarashwathi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarashwathi
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-002-002/72-A (AYYANARKULAM)
|
2920009000NRG23140920221060823
|
15/09/2022
|
Balu Mayandi
|
2920009WL027757
|
Balu Mayandi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Balu Mayandi
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-002-002/746-A (AYYANARKULAM)
|
2920009000NRG23140920221060824
|
15/09/2022
|
Karupayee
|
2920009WL027757
|
Karupayee
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Karupayee
|
CANARA BANK(508532)
|
70
|
CHELLAMPATTI
|
TN-20-009-002-002/755-A (AYYANARKULAM)
|
2920009000NRG23140920221060825
|
15/09/2022
|
Selvi
|
2920009WL027757
|
Selvi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-002-002/817-A (AYYANARKULAM)
|
2920009000NRG23140920221060826
|
15/09/2022
|
Seethai
|
2920009WL027757
|
Seethai
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Seethai
|
CANARA BANK(508532)
|
72
|
CHELLAMPATTI
|
TN-20-009-002-002/832-A (AYYANARKULAM)
|
2920009000NRG23140920221060827
|
15/09/2022
|
Nagarajan
|
2920009WL027757
|
Nagarajan
|
00078
|
CNRB0001463
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Nagarajan
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-002-002/883-A (AYYANARKULAM)
|
2920009000NRG23140920221060828
|
15/09/2022
|
Ponnuthay
|
2920009WL027757
|
Ponnuthay
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ponnuthay
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-002-002/935-A (AYYANARKULAM)
|
2920009000NRG23140920221060829
|
15/09/2022
|
Saranya
|
2920009WL027757
|
Saranya
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHELLAMPATTI
|
TN-20-009-002-007/1241-A (AYYANARKULAM)
|
2920009000NRG23140920221060832
|
15/09/2022
|
Geetha Lakshmi
|
2920009WL027757
|
Geetha Lakshmi
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Geetha Lakshmi
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-002-008/1230-A (AYYANARKULAM)
|
2920009000NRG23140920221060833
|
15/09/2022
|
Ganaiyammal
|
2920009WL027757
|
Ganaiyammal
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganaiyammal
|
CANARA BANK(508532)
|
77
|
CHELLAMPATTI
|
TN-20-009-002-009/1239-A (AYYANARKULAM)
|
2920009000NRG23140920221060834
|
15/09/2022
|
Chithra
|
2920009WL027757
|
Chithra
|
00078
|
CNRB0001463
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110640
|
110640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110640
|
110640
|
|
|
|
|
|
|
|