|
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
|
CHINNASALEM
|
TN-04-018-026-026/1002
()
|
2904018000NRG23020720221008581
|
02/07/2022
|
SELVI R
|
2904018WL035581
|
SELVI R
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI R
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1003
()
|
2904018000NRG23020720221008582
|
02/07/2022
|
SIVAGAMI
|
2904018WL035581
|
SIVAGAMI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1019
()
|
2904018000NRG23020720221008583
|
02/07/2022
|
AMUTHAVALLI C
|
2904018WL035581
|
AMUTHAVALLI C
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHAVALLI C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1021
()
|
2904018000NRG23020720221008584
|
02/07/2022
|
AMUTHA
|
2904018WL035581
|
AMUTHA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1023
()
|
2904018000NRG23020720221008585
|
02/07/2022
|
MANIMEGALAI
|
2904018WL035581
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1025
()
|
2904018000NRG23020720221008586
|
02/07/2022
|
RASATHI
|
2904018WL035581
|
RASATHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1041
()
|
2904018000NRG23020720221008587
|
02/07/2022
|
ANJALAI R
|
2904018WL035581
|
ANJALAI R
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1054
()
|
2904018000NRG23020720221008588
|
02/07/2022
|
JAYAMELABEE
|
2904018WL035581
|
JAYAMELABEE
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAMELABEE
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1079
()
|
2904018000NRG23020720221008589
|
02/07/2022
|
JOTHI M
|
2904018WL035581
|
JOTHI M
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI M
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1080
()
|
2904018000NRG23020720221008590
|
02/07/2022
|
POOVAZHAGI
|
2904018WL035581
|
POOVAZHAGI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOVAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1083
()
|
2904018000NRG23020720221008591
|
02/07/2022
|
NIGIMA
|
2904018WL035581
|
NIGIMA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIGIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/1106
()
|
2904018000NRG23020720221008592
|
02/07/2022
|
THAMILSELVI
|
2904018WL035581
|
THAMILSELVI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/1124
()
|
2904018000NRG23020720221008593
|
02/07/2022
|
SAMPURNAM
|
2904018WL035581
|
SAMPURNAM
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/1138
()
|
2904018000NRG23020720221008594
|
02/07/2022
|
PECHAYEE
|
2904018WL035581
|
PECHAYEE
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PECHAYEE
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/1141
()
|
2904018000NRG23020720221008595
|
02/07/2022
|
VASUKI V
|
2904018WL035581
|
VASUKI V
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/1161
()
|
2904018000NRG23020720221008597
|
02/07/2022
|
LAKSHMI
|
2904018WL035581
|
LAKSHMI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/1172
()
|
2904018000NRG23020720221008598
|
02/07/2022
|
JAYAKODI
|
2904018WL035581
|
JAYAKODI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/1174
()
|
2904018000NRG23020720221008599
|
02/07/2022
|
THAMILSELVAN
|
2904018WL035581
|
THAMILSELVAN
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/1185
()
|
2904018000NRG23020720221008600
|
02/07/2022
|
VENNILA
|
2904018WL035581
|
VENNILA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/1202
()
|
2904018000NRG23020720221008603
|
02/07/2022
|
CHELLAMMAL
|
2904018WL035581
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-026-026/1205
()
|
2904018000NRG23020720221008604
|
02/07/2022
|
SHEELA
|
2904018WL035581
|
SHEELA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-026-026/1215
()
|
2904018000NRG23020720221008605
|
02/07/2022
|
ANJALAIDHEVI
|
2904018WL035581
|
ANJALAIDHEVI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAIDHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/1234
()
|
2904018000NRG23020720221008606
|
02/07/2022
|
SIVASATHIYA
|
2904018WL035581
|
SIVASATHIYA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVASATHIYA
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-026-026/1241
()
|
2904018000NRG23020720221008607
|
02/07/2022
|
SIVAGAMY
|
2904018WL035581
|
SIVAGAMY
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMY
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-026-026/1255
()
|
2904018000NRG23020720221008608
|
02/07/2022
|
SEMMANASELVI S
|
2904018WL035581
|
SEMMANASELVI S
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEMMANASELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-026-026/1276
()
|
2904018000NRG23020720221008610
|
02/07/2022
|
LILAVATHI
|
2904018WL035581
|
LILAVATHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
LILAVATHI
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-026-026/1293
()
|
2904018000NRG23020720221008612
|
02/07/2022
|
SABITHA J
|
2904018WL035581
|
SABITHA J
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SABITHA J
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-026-026/1303
()
|
2904018000NRG23020720221008613
|
02/07/2022
|
JAYA
|
2904018WL035581
|
JAYA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-026-026/1319
()
|
2904018000NRG23020720221008614
|
02/07/2022
|
BHARVATHI A
|
2904018WL035581
|
BHARVATHI A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHARVATHI A
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-026-026/1332
()
|
2904018000NRG23020720221008615
|
02/07/2022
|
JAYANTHI
|
2904018WL035581
|
JAYANTHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-026-026/1335
()
|
2904018000NRG23020720221008616
|
02/07/2022
|
PACHAIYAMMAL N
|
2904018WL035581
|
PACHAIYAMMAL N
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL N
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-026-026/1336
()
|
2904018000NRG23020720221008617
|
02/07/2022
|
REVATHI
|
2904018WL035581
|
REVATHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-026-026/1338
()
|
2904018000NRG23020720221008618
|
02/07/2022
|
UMA
|
2904018WL035581
|
UMA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-026-026/1340
()
|
2904018000NRG23020720221008619
|
02/07/2022
|
POONGODI
|
2904018WL035581
|
POONGODI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGODI
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-026-026/1343
()
|
2904018000NRG23020720221008620
|
02/07/2022
|
PERIYANAYAGAM
|
2904018WL035581
|
PERIYANAYAGAM
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-026-026/1344
()
|
2904018000NRG23020720221008621
|
02/07/2022
|
KAVITHA A
|
2904018WL035581
|
KAVITHA A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-026-026/1345
()
|
2904018000NRG23020720221008622
|
02/07/2022
|
MUNIYAN M
|
2904018WL035581
|
MUNIYAN M
|
00078
|
CNRB0001449
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAN M
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-026-026/1349
()
|
2904018000NRG23020720221008623
|
02/07/2022
|
JANVICTORIYA J
|
2904018WL035581
|
JANVICTORIYA J
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANVICTORIYA J
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-026-026/1365
()
|
2904018000NRG23020720221008624
|
02/07/2022
|
ROSE
|
2904018WL035581
|
ROSE
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROSE
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-026-026/1377
()
|
2904018000NRG23020720221008625
|
02/07/2022
|
SANGEETHA
|
2904018WL035581
|
SANGEETHA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-026-026/1402
()
|
2904018000NRG23020720221008626
|
02/07/2022
|
PADHAMAVATHI P
|
2904018WL035581
|
PADHAMAVATHI P
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADHAMAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-026-026/1407
()
|
2904018000NRG23020720221008627
|
02/07/2022
|
SURIYA M
|
2904018WL035581
|
SURIYA M
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURIYA M
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-026-026/1419
()
|
2904018000NRG23020720221008628
|
02/07/2022
|
BUVANESWARI
|
2904018WL035581
|
BUVANESWARI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
BUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-026-026/146
()
|
2904018000NRG23020720221008630
|
02/07/2022
|
RANI
|
2904018WL035581
|
RANI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-026-026/1463
()
|
2904018000NRG23020720221008632
|
02/07/2022
|
KALAIYARASI A
|
2904018WL035581
|
KALAIYARASI A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIYARASI A
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-026-026/1482
()
|
2904018000NRG23020720221008633
|
02/07/2022
|
KOLANJI A
|
2904018WL035581
|
KOLANJI A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI A
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-026-026/1483
()
|
2904018000NRG23020720221008634
|
02/07/2022
|
PACHAIYAMMAL G
|
2904018WL035581
|
PACHAIYAMMAL G
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-026-026/1498
()
|
2904018000NRG23020720221008635
|
02/07/2022
|
CHITRA A
|
2904018WL035581
|
CHITRA A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA A
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-026-026/1500
()
|
2904018000NRG23020720221008636
|
02/07/2022
|
KANMANI S
|
2904018WL035581
|
KANMANI S
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-026-026/152
()
|
2904018000NRG23020720221008637
|
02/07/2022
|
ARULDOSS M
|
2904018WL035581
|
ARULDOSS M
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULDOSS M
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-026-026/1568
()
|
2904018000NRG23020720221008638
|
02/07/2022
|
SURIYAKALA
|
2904018WL035581
|
SURIYAKALA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-026-026/1576
()
|
2904018000NRG23020720221008640
|
02/07/2022
|
HAJIRABANU J
|
2904018WL035581
|
HAJIRABANU J
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
HAJIRABANU J
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-026-026/1597
()
|
2904018000NRG23020720221008641
|
02/07/2022
|
SANTHIYA P
|
2904018WL035581
|
SANTHIYA P
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHIYA P
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-026-026/1601
()
|
2904018000NRG23020720221008642
|
02/07/2022
|
MANJULA M
|
2904018WL035581
|
MANJULA M
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-026-026/1657
()
|
2904018000NRG23020720221008646
|
02/07/2022
|
RAJESWARI B
|
2904018WL035581
|
RAJESWARI B
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI B
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-026-026/173
()
|
2904018000NRG23020720221008658
|
02/07/2022
|
VALLI K
|
2904018WL035581
|
VALLI K
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-026-026/211
()
|
2904018000NRG23020720221008673
|
02/07/2022
|
SUMATHI
|
2904018WL035581
|
SUMATHI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-026-026/605
()
|
2904018000NRG23020720221008674
|
02/07/2022
|
SAROJA
|
2904018WL035581
|
SAROJA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-026-026/783
()
|
2904018000NRG23020720221008675
|
02/07/2022
|
PARAMESWARI
|
2904018WL035581
|
PARAMESWARI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
CHINNASALEM
|
TN-04-018-026-026/808
()
|
2904018000NRG23020720221008676
|
02/07/2022
|
ANTHONISAMY R
|
2904018WL035581
|
ANTHONISAMY R
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANTHONISAMY R
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-026-026/816
()
|
2904018000NRG23020720221008677
|
02/07/2022
|
SAHAYAMERI
|
2904018WL035581
|
SAHAYAMERI
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAHAYAMERI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-026-026/925
()
|
2904018000NRG23020720221008678
|
02/07/2022
|
VELANKANNI A
|
2904018WL035581
|
VELANKANNI A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELANKANNI A
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-026-026/928
()
|
2904018000NRG23020720221008679
|
02/07/2022
|
PATHIMA
|
2904018WL035581
|
PATHIMA
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-026-026/950
()
|
2904018000NRG23020720221008680
|
02/07/2022
|
SUDHA M
|
2904018WL035581
|
SUDHA M
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-026-026/960
()
|
2904018000NRG23020720221008681
|
02/07/2022
|
ANJALAI P
|
2904018WL035581
|
ANJALAI P
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI P
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-026-027/1426
()
|
2904018000NRG23020720221008682
|
02/07/2022
|
RAMYA A
|
2904018WL035581
|
RAMYA A
|
00078
|
CNRB0001449
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMYA A
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-026-027/1586
()
|
2904018000NRG23020720221008683
|
02/07/2022
|
PAVITHIRA A
|
2904018WL035581
|
PAVITHIRA A
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVITHIRA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88732
|
88732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88732
|
88732
|
|
|
|
|
|
|
|