|
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
|
PERUNDURAI
|
TN-10-004-026-004/235-a
(THORONAVAVI)
|
2910004000NRG23050820221074629
|
05/08/2022
|
VASANTHI L
|
2910004WL033625
|
VASANTHI L
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHI L
|
CANARA BANK(508532)
|
|
2
|
PERUNDURAI
|
TN-10-004-026-004/236-a
(THORONAVAVI)
|
2910004000NRG23050820221074630
|
05/08/2022
|
PALANIYAMMAL
|
2910004WL033625
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
PERUNDURAI
|
TN-10-004-026-004/245-a
(THORONAVAVI)
|
2910004000NRG23050820221074631
|
05/08/2022
|
KANNIYAMMAL
|
2910004WL033625
|
KANNIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-026-004/246-a
(THORONAVAVI)
|
2910004000NRG23050820221074632
|
05/08/2022
|
KARUPPAL
|
2910004WL033625
|
KARUPPAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
5
|
PERUNDURAI
|
TN-10-004-026-004/247-a
(THORONAVAVI)
|
2910004000NRG23050820221074633
|
05/08/2022
|
CHINNAN
|
2910004WL033625
|
CHINNAN
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAN
|
CANARA BANK(508532)
|
|
6
|
PERUNDURAI
|
TN-10-004-026-004/264-a
(THORONAVAVI)
|
2910004000NRG23050820221074634
|
05/08/2022
|
ESWARI
|
2910004WL033625
|
ESWARI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
CANARA BANK(508532)
|
|
7
|
PERUNDURAI
|
TN-10-004-026-004/53-A
(THORONAVAVI)
|
2910004000NRG23050820221074635
|
05/08/2022
|
KUPPAL.S.
|
2910004WL033625
|
KUPPAL.S.
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPAL.S.
|
CANARA BANK(508532)
|
|
8
|
PERUNDURAI
|
TN-10-004-026-004/56-A
(THORONAVAVI)
|
2910004000NRG23050820221074636
|
05/08/2022
|
PALANIYAMMAL
|
2910004WL033625
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
PERUNDURAI
|
TN-10-004-026-004/58-a
(THORONAVAVI)
|
2910004000NRG23050820221074637
|
05/08/2022
|
GURUVAL
|
2910004WL033625
|
GURUVAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
GURUVAL
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-026-004/59-a
(THORONAVAVI)
|
2910004000NRG23050820221074638
|
05/08/2022
|
PALANIYAMMAL
|
2910004WL033625
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-026-004/63-a
(THORONAVAVI)
|
2910004000NRG23050820221074639
|
05/08/2022
|
VEERAMMAL
|
2910004WL033625
|
VEERAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-026-004/64-a
(THORONAVAVI)
|
2910004000NRG23050820221074640
|
05/08/2022
|
SARASU
|
2910004WL033625
|
SARASU
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASU
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-026-004/71-a
(THORONAVAVI)
|
2910004000NRG23050820221074642
|
05/08/2022
|
NALLAMMAL
|
2910004WL033625
|
NALLAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
14
|
PERUNDURAI
|
TN-10-004-026-004/74-a
(THORONAVAVI)
|
2910004000NRG23050820221074643
|
05/08/2022
|
SIVAGAMI
|
2910004WL033625
|
SIVAGAMI
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-026-004/75-a
(THORONAVAVI)
|
2910004000NRG23050820221074644
|
05/08/2022
|
CHENNIYAMMAL
|
2910004WL033625
|
CHENNIYAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-026-004/78-A
(THORONAVAVI)
|
2910004000NRG23050820221074645
|
05/08/2022
|
KARUPPAL
|
2910004WL033625
|
KARUPPAL
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-026-004/83-a
(THORONAVAVI)
|
2910004000NRG23050820221074646
|
05/08/2022
|
POOVAL
|
2910004WL033625
|
POOVAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
POOVAL
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-026-004/86-a
(THORONAVAVI)
|
2910004000NRG23050820221074647
|
05/08/2022
|
VIJAYA
|
2910004WL033625
|
VIJAYA
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
PERUNDURAI
|
TN-10-004-026-004/87-a
(THORONAVAVI)
|
2910004000NRG23050820221074648
|
05/08/2022
|
POONGODI
|
2910004WL033625
|
POONGODI
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-026-005/313-a
(THORONAVAVI)
|
2910004000NRG23050820221074649
|
05/08/2022
|
SUBBYAL K
|
2910004WL033625
|
SUBBYAL K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBYAL K
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-026-006/123-a
(THORONAVAVI)
|
2910004000NRG23050820221074650
|
05/08/2022
|
SARASAL P
|
2910004WL033625
|
SARASAL P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL P
|
CANARA BANK(508532)
|
|
22
|
PERUNDURAI
|
TN-10-004-026-006/154-a
(THORONAVAVI)
|
2910004000NRG23050820221074651
|
05/08/2022
|
PONNUSAMY
|
2910004WL033625
|
PONNUSAMY
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-026-006/161-a
(THORONAVAVI)
|
2910004000NRG23050820221074652
|
05/08/2022
|
AYYAVU
|
2910004WL033625
|
AYYAVU
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
AYYAVU
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-026-006/166-a
(THORONAVAVI)
|
2910004000NRG23050820221074653
|
05/08/2022
|
PAPPAMMAL
|
2910004WL033625
|
PAPPAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-026-006/171-a
(THORONAVAVI)
|
2910004000NRG23050820221074654
|
05/08/2022
|
KUPPAL
|
2910004WL033625
|
KUPPAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPAL
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-026-006/176-a
(THORONAVAVI)
|
2910004000NRG23050820221074655
|
05/08/2022
|
K.KARUPPAN.
|
2910004WL033625
|
K.KARUPPAN.
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.KARUPPAN.
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-026-006/181-a
(THORONAVAVI)
|
2910004000NRG23050820221074657
|
05/08/2022
|
KARUPPAL
|
2910004WL033625
|
KARUPPAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PERUNDURAI
|
TN-10-004-026-006/215-a
(THORONAVAVI)
|
2910004000NRG23050820221074658
|
05/08/2022
|
MALAR
|
2910004WL033625
|
MALAR
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAR
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-026-006/222-a
(THORONAVAVI)
|
2910004000NRG23050820221074659
|
05/08/2022
|
VIJAYA
|
2910004WL033625
|
VIJAYA
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-026-006/301-a
(THORONAVAVI)
|
2910004000NRG23050820221074660
|
05/08/2022
|
SARASAL P
|
2910004WL033625
|
SARASAL P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL P
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-026-006/322-a
(THORONAVAVI)
|
2910004000NRG23050820221074661
|
05/08/2022
|
MUTHAL
|
2910004WL033625
|
MUTHAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAL
|
CANARA BANK(508532)
|
|
32
|
PERUNDURAI
|
TN-10-004-026-006/344-a
(THORONAVAVI)
|
2910004000NRG23050820221074662
|
05/08/2022
|
KANAKA
|
2910004WL033625
|
KANAKA
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAKA
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-026-006/364-a
(THORONAVAVI)
|
2910004000NRG23050820221074663
|
05/08/2022
|
AMMASAI C
|
2910004WL033625
|
AMMASAI C
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-026-006/374-a
(THORONAVAVI)
|
2910004000NRG23050820221074664
|
05/08/2022
|
Karuppal S
|
2910004WL033625
|
Karuppal S
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppal S
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-026-006/581-A
(THORONAVAVI)
|
2910004000NRG23050820221074665
|
05/08/2022
|
BALASUBRAMANI.M.
|
2910004WL033625
|
BALASUBRAMANI.M.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
BALASUBRAMANI.M.
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-026-007/284-a
(THORONAVAVI)
|
2910004000NRG23050820221074978
|
05/08/2022
|
SARASWATHI.K.
|
2910004WL033637
|
SARASWATHI.K.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI.K.
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-026-008/461-A
(THORONAVAVI)
|
2910004000NRG23050820221074666
|
05/08/2022
|
SELVI K
|
2910004WL033625
|
SELVI K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI K
|
SOUTH INDIAN BANK(607167)
|
|
38
|
PERUNDURAI
|
TN-10-004-026-008/559-A
(THORONAVAVI)
|
2910004000NRG23050820221074667
|
05/08/2022
|
M.PONNAMMAL
|
2910004WL033625
|
M.PONNAMMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.PONNAMMAL
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-026-009/112-a
(THORONAVAVI)
|
2910004000NRG23050820221074669
|
05/08/2022
|
SUBBAYAL
|
2910004WL033625
|
SUBBAYAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBAYAL
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-026-009/304-A
(THORONAVAVI)
|
2910004000NRG23050820221074670
|
05/08/2022
|
SARASUWATHI P
|
2910004WL033625
|
SARASUWATHI P
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASUWATHI P
|
HDFC BANK LTD(607152)
|
|
41
|
PERUNDURAI
|
TN-10-004-026-009/312-a
(THORONAVAVI)
|
2910004000NRG23050820221074671
|
05/08/2022
|
PALANIYAMMAL
|
2910004WL033625
|
PALANIYAMMAL
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
PERUNDURAI
|
TN-10-004-026-009/320-a
(THORONAVAVI)
|
2910004000NRG23050820221074673
|
05/08/2022
|
MUTHUSAMY R
|
2910004WL033625
|
MUTHUSAMY R
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUSAMY R
|
CANARA BANK(508532)
|
|
43
|
PERUNDURAI
|
TN-10-004-026-009/332-a
(THORONAVAVI)
|
2910004000NRG23050820221074674
|
05/08/2022
|
SUBBAYAL K
|
2910004WL033625
|
SUBBAYAL K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBAYAL K
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-026-009/338-a
(THORONAVAVI)
|
2910004000NRG23050820221074675
|
05/08/2022
|
RASAMMAL.S.
|
2910004WL033625
|
RASAMMAL.S.
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL.S.
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-026-009/341-a
(THORONAVAVI)
|
2910004000NRG23050820221074676
|
05/08/2022
|
PAPPATHI
|
2910004WL033625
|
PAPPATHI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-026-009/372-a
(THORONAVAVI)
|
2910004000NRG23050820221074677
|
05/08/2022
|
POONGODI M
|
2910004WL033625
|
POONGODI M
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
47
|
PERUNDURAI
|
TN-10-004-026-009/383-a
(THORONAVAVI)
|
2910004000NRG23050820221074678
|
05/08/2022
|
SUNDHARAMBAL
|
2910004WL033625
|
SUNDHARAMBAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDHARAMBAL
|
CANARA BANK(508532)
|
|
48
|
PERUNDURAI
|
TN-10-004-026-009/422-A
(THORONAVAVI)
|
2910004000NRG23050820221074679
|
05/08/2022
|
SUBBULAKSMI
|
2910004WL033625
|
SUBBULAKSMI
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBULAKSMI
|
CANARA BANK(508532)
|
|
49
|
PERUNDURAI
|
TN-10-004-026-009/94-a
(THORONAVAVI)
|
2910004000NRG23050820221074680
|
05/08/2022
|
NAGAMMAL K
|
2910004WL033625
|
NAGAMMAL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAMMAL K
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-026-009/97-a
(THORONAVAVI)
|
2910004000NRG23050820221074682
|
05/08/2022
|
SIVAKUMAR
|
2910004WL033625
|
SIVAKUMAR
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-026-009/97-a
(THORONAVAVI)
|
2910004000NRG23050820221074681
|
05/08/2022
|
VEERAMMAL V
|
2910004WL033625
|
VEERAMMAL V
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL V
|
CANARA BANK(508532)
|
|
52
|
PERUNDURAI
|
TN-10-004-026-010/280-a
(THORONAVAVI)
|
2910004000NRG23050820221074683
|
05/08/2022
|
MARAPPAN T
|
2910004WL033625
|
MARAPPAN T
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAPPAN T
|
CANARA BANK(508532)
|
|
53
|
PERUNDURAI
|
TN-10-004-026-010/361-a
(THORONAVAVI)
|
2910004000NRG23050820221074684
|
05/08/2022
|
THANGAVEL K
|
2910004WL033625
|
THANGAVEL K
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAVEL K
|
CANARA BANK(508532)
|
|
54
|
PERUNDURAI
|
TN-10-004-026-011/114-a
(THORONAVAVI)
|
2910004000NRG23050820221074685
|
05/08/2022
|
VIJAYALAKSHMI R
|
2910004WL033625
|
VIJAYALAKSHMI R
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI R
|
CANARA BANK(508532)
|
|
55
|
PERUNDURAI
|
TN-10-004-026-011/191-a
(THORONAVAVI)
|
2910004000NRG23050820221074686
|
05/08/2022
|
KALIAPPAN
|
2910004WL033625
|
KALIAPPAN
|
00078
|
CNRB0001350
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAPPAN
|
CANARA BANK(508532)
|
|
56
|
PERUNDURAI
|
TN-10-004-026-011/386-a
(THORONAVAVI)
|
2910004000NRG23050820221074690
|
05/08/2022
|
RAMATHAL
|
2910004WL033625
|
RAMATHAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
57
|
PERUNDURAI
|
TN-10-004-026-011/414-A
(THORONAVAVI)
|
2910004000NRG23050820221074691
|
05/08/2022
|
POONGODI V
|
2910004WL033625
|
POONGODI V
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI V
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-026-011/459-A
(THORONAVAVI)
|
2910004000NRG23050820221074692
|
05/08/2022
|
VALLIAMMAL
|
2910004WL033625
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-026-011/518-a
(THORONAVAVI)
|
2910004000NRG23050820221074693
|
05/08/2022
|
MASIRIAMMAL K
|
2910004WL033625
|
MASIRIAMMAL K
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
MASIRIAMMAL K
|
CANARA BANK(508532)
|
|
60
|
PERUNDURAI
|
TN-10-004-026-011/528-A
(THORONAVAVI)
|
2910004000NRG23050820221074694
|
05/08/2022
|
SUBBHAMAL
|
2910004WL033625
|
SUBBHAMAL
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBHAMAL
|
CANARA BANK(508532)
|
|
61
|
PERUNDURAI
|
TN-10-004-026-011/582-A
(THORONAVAVI)
|
2910004000NRG23050820221074695
|
05/08/2022
|
CHINNASAMY K
|
2910004WL033625
|
CHINNASAMY K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNASAMY K
|
CANARA BANK(508532)
|
|
62
|
PERUNDURAI
|
TN-10-004-026-013/384-a
(THORONAVAVI)
|
2910004000NRG23050820221074697
|
05/08/2022
|
MARAYAL
|
2910004WL033625
|
MARAYAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAYAL
|
CANARA BANK(508532)
|
|
63
|
PERUNDURAI
|
TN-10-004-026-014/22-A
(THORONAVAVI)
|
2910004000NRG23050820221074699
|
05/08/2022
|
KANNAMMAL G
|
2910004WL033625
|
KANNAMMAL G
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL G
|
CANARA BANK(508532)
|
|
64
|
PERUNDURAI
|
TN-10-004-026-014/394-a
(THORONAVAVI)
|
2910004000NRG23050820221074701
|
05/08/2022
|
KANNAMMAL
|
2910004WL033625
|
KANNAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
65
|
PERUNDURAI
|
TN-10-004-026-014/402-a
(THORONAVAVI)
|
2910004000NRG23050820221074702
|
05/08/2022
|
CHINNAMMAL
|
2910004WL033625
|
CHINNAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
66
|
PERUNDURAI
|
TN-10-004-026-026/376-a
(THORONAVAVI)
|
2910004000NRG23050820221074706
|
05/08/2022
|
RUKKUMANI P
|
2910004WL033625
|
RUKKUMANI P
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI P
|
CANARA BANK(508532)
|
|
67
|
PERUNDURAI
|
TN-10-004-026-026/397-a
(THORONAVAVI)
|
2910004000NRG23050820221074707
|
05/08/2022
|
SELLAMMAL
|
2910004WL033625
|
SELLAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
68
|
PERUNDURAI
|
TN-10-004-026-026/404-a
(THORONAVAVI)
|
2910004000NRG23050820221074709
|
05/08/2022
|
LATHA
|
2910004WL033625
|
LATHA
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA
|
CANARA BANK(508532)
|
|
69
|
PERUNDURAI
|
TN-10-004-026-026/424-A
(THORONAVAVI)
|
2910004000NRG23050820221074711
|
05/08/2022
|
KRISHNASWAMY.T.
|
2910004WL033625
|
KRISHNASWAMY.T.
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNASWAMY.T.
|
CANARA BANK(508532)
|
|
70
|
PERUNDURAI
|
TN-10-004-026-026/430-A
(THORONAVAVI)
|
2910004000NRG23050820221074712
|
05/08/2022
|
SUPRAMANIAN.R.
|
2910004WL033625
|
SUPRAMANIAN.R.
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUPRAMANIAN.R.
|
CANARA BANK(508532)
|
|
71
|
PERUNDURAI
|
TN-10-004-026-026/448-A
(THORONAVAVI)
|
2910004000NRG23050820221074714
|
05/08/2022
|
VIJAYALAKSHMI P
|
2910004WL033625
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI P
|
CANARA BANK(508532)
|
|
72
|
PERUNDURAI
|
TN-10-004-026-026/527-A
(THORONAVAVI)
|
2910004000NRG23050820221074980
|
05/08/2022
|
GEETHA K
|
2910004WL033637
|
GEETHA K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
73
|
PERUNDURAI
|
TN-10-004-026-026/533-A
(THORONAVAVI)
|
2910004000NRG23050820221074715
|
05/08/2022
|
VADIVEL T
|
2910004WL033625
|
VADIVEL T
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
VADIVEL T
|
CANARA BANK(508532)
|
|
74
|
PERUNDURAI
|
TN-10-004-026-026/618-A
(THORONAVAVI)
|
2910004000NRG23050820221074717
|
05/08/2022
|
ANUSUYA S
|
2910004WL033625
|
ANUSUYA S
|
00078
|
CNRB0001350
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANUSUYA S
|
CANARA BANK(508532)
|
|
75
|
PERUNDURAI
|
TN-10-004-026-026/671-A
(THORONAVAVI)
|
2910004000NRG23050820221074718
|
05/08/2022
|
KAMATCHI
|
2910004WL033625
|
KAMATCHI
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44175
|
44175
|
|
|
|
|
|
|
|
|
76
|
PERUNDURAI
|
TN-10-004-026-001/486-A
(THORONAVAVI)
|
2910004000NRG23050820221074627
|
05/08/2022
|
THANTHAYAL
|
2910004WL033625
|
THANTHAYAL
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANTHAYAL
|
CANARA BANK(508532)
|
|
77
|
PERUNDURAI
|
TN-10-004-026-006/176-a
(THORONAVAVI)
|
2910004000NRG23050820221074656
|
05/08/2022
|
PERAMATHAL
|
2910004WL033625
|
PERAMATHAL
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERAMATHAL
|
CANARA BANK(508532)
|
|
78
|
PERUNDURAI
|
TN-10-004-026-009/320-a
(THORONAVAVI)
|
2910004000NRG23050820221074672
|
05/08/2022
|
SARASAL
|
2910004WL033625
|
SARASAL
|
00078
|
CNRB0001645
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL
|
CANARA BANK(508532)
|
|
79
|
PERUNDURAI
|
TN-10-004-026-011/670-A
(THORONAVAVI)
|
2910004000NRG23050820221074696
|
05/08/2022
|
KAVITHA
|
2910004WL033625
|
KAVITHA
|
00078
|
CNRB0001645
|
1175
|
1175
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
80
|
PERUNDURAI
|
TN-10-004-026-014/3-A
(THORONAVAVI)
|
2910004000NRG23050820221074700
|
05/08/2022
|
MASIRIAMMAL
|
2910004WL033625
|
MASIRIAMMAL
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
MASIRIAMMAL
|
CANARA BANK(508532)
|
|
81
|
PERUNDURAI
|
TN-10-004-026-026/188-a
(THORONAVAVI)
|
2910004000NRG23050820221074704
|
05/08/2022
|
SARASAYAL
|
2910004WL033625
|
SARASAYAL
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAYAL
|
CANARA BANK(508532)
|
|
82
|
PERUNDURAI
|
TN-10-004-026-026/358-a
(THORONAVAVI)
|
2910004000NRG23050820221074979
|
05/08/2022
|
SARASWATHI
|
2910004WL033637
|
SARASWATHI
|
00078
|
CNRB0001645
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
83
|
PERUNDURAI
|
TN-10-004-026-026/403-a
(THORONAVAVI)
|
2910004000NRG23050820221074708
|
05/08/2022
|
SARASWATHI
|
2910004WL033625
|
SARASWATHI
|
00078
|
CNRB0001645
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
84
|
PERUNDURAI
|
TN-10-004-026-026/548-A
(THORONAVAVI)
|
2910004000NRG23050820221074716
|
05/08/2022
|
KALIAMMAL
|
2910004WL033625
|
KALIAMMAL
|
00078
|
CNRB0001645
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50285
|
50285
|
|
|
|
|
|
|
|