|
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
|
NAGAPATTINAM
|
TN-14-001-011-002/308-a
(MAHADANAM)
|
2914001000NRG23230520220181936
|
23/05/2022
|
SAVITHIRI
|
2914001WL003269
|
SAVITHIRI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-011-003/217-A
(MAHADANAM)
|
2914001000NRG23230520220181938
|
23/05/2022
|
Jothi
|
2914001WL003269
|
Jothi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-011-003/217-A
(MAHADANAM)
|
2914001000NRG23230520220181937
|
23/05/2022
|
Panjanathan
|
2914001WL003269
|
Panjanathan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjanathan
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-011-003/243-C
(MAHADANAM)
|
2914001000NRG23230520220181939
|
23/05/2022
|
RAMADOSS
|
2914001WL003269
|
RAMADOSS
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMADOSS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-011-003/307-C
(MAHADANAM)
|
2914001000NRG23230520220181941
|
23/05/2022
|
SAROJA
|
2914001WL003269
|
SAROJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-011-003/318-B
(MAHADANAM)
|
2914001000NRG23230520220181944
|
23/05/2022
|
Mani
|
2914001WL003269
|
Mani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-011-003/318-B
(MAHADANAM)
|
2914001000NRG23230520220181943
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003269
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-011-003/57-A
(MAHADANAM)
|
2914001000NRG23230520220181946
|
23/05/2022
|
PACKIRISAMY
|
2914001WL003269
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-011-003/57-A
(MAHADANAM)
|
2914001000NRG23230520220181947
|
23/05/2022
|
POOPATHI
|
2914001WL003269
|
POOPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-011-011/113-A
(MAHADANAM)
|
2914001000NRG23230520220181948
|
23/05/2022
|
MURUGESAN.S
|
2914001WL003269
|
MURUGESAN.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGESAN.S
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-011-011/113-A
(MAHADANAM)
|
2914001000NRG23230520220181950
|
23/05/2022
|
VEERAPANDIYAN
|
2914001WL003269
|
VEERAPANDIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAPANDIYAN
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-011-011/113-A
(MAHADANAM)
|
2914001000NRG23230520220181949
|
23/05/2022
|
VIMALA
|
2914001WL003269
|
VIMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIMALA
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-011-011/115-A
(MAHADANAM)
|
2914001000NRG23230520220181951
|
23/05/2022
|
PANNIRSELVAM.M
|
2914001WL003269
|
PANNIRSELVAM.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANNIRSELVAM.M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-011-011/116-a
(MAHADANAM)
|
2914001000NRG23230520220181953
|
23/05/2022
|
DHANATHAMMAL.V
|
2914001WL003269
|
DHANATHAMMAL.V
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANATHAMMAL.V
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-011-011/117-a
(MAHADANAM)
|
2914001000NRG23230520220181955
|
23/05/2022
|
TAMILSELVI
|
2914001WL003269
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-011-011/120-a
(MAHADANAM)
|
2914001000NRG23230520220181956
|
23/05/2022
|
AACHIKANNU
|
2914001WL003269
|
AACHIKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AACHIKANNU
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-011-011/125-a
(MAHADANAM)
|
2914001000NRG23230520220181959
|
23/05/2022
|
RATHIYAMMAL
|
2914001WL003269
|
RATHIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-011-011/126-A
(MAHADANAM)
|
2914001000NRG23230520220181960
|
23/05/2022
|
VANNILAVU.P
|
2914001WL003269
|
VANNILAVU.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANNILAVU.P
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-011-011/130-D
(MAHADANAM)
|
2914001000NRG23230520220181961
|
23/05/2022
|
SELVARASU
|
2914001WL003269
|
SELVARASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARASU
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-011-011/130-D
(MAHADANAM)
|
2914001000NRG23230520220181962
|
23/05/2022
|
SELVI
|
2914001WL003269
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-011-011/131-a
(MAHADANAM)
|
2914001000NRG23230520220181963
|
23/05/2022
|
SRINIVASAN.P
|
2914001WL003269
|
SRINIVASAN.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRINIVASAN.P
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-011-011/132-a
(MAHADANAM)
|
2914001000NRG23230520220181965
|
23/05/2022
|
PAKKIRISAMY.U
|
2914001WL003269
|
PAKKIRISAMY.U
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAKKIRISAMY.U
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-011-011/143-a
(MAHADANAM)
|
2914001000NRG23230520220181966
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003269
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-011-011/147-a
(MAHADANAM)
|
2914001000NRG23230520220181969
|
23/05/2022
|
Kupammal
|
2914001WL003269
|
Kupammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kupammal
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-011-011/147-a
(MAHADANAM)
|
2914001000NRG23230520220181968
|
23/05/2022
|
Pakirisamy
|
2914001WL003269
|
Pakirisamy
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pakirisamy
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-011-011/148-a
(MAHADANAM)
|
2914001000NRG23230520220181971
|
23/05/2022
|
CHINNAPONNU.R
|
2914001WL003269
|
CHINNAPONNU.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU.R
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-011-011/148-a
(MAHADANAM)
|
2914001000NRG23230520220181970
|
23/05/2022
|
UMA.S
|
2914001WL003269
|
UMA.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA.S
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-011-011/151-a
(MAHADANAM)
|
2914001000NRG23230520220181972
|
23/05/2022
|
SANKAR.P
|
2914001WL003269
|
SANKAR.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANKAR.P
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-011-011/151-a
(MAHADANAM)
|
2914001000NRG23230520220181973
|
23/05/2022
|
USHA
|
2914001WL003269
|
USHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHA
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-011-011/153-A
(MAHADANAM)
|
2914001000NRG23230520220181974
|
23/05/2022
|
JAYARAMAN
|
2914001WL003269
|
JAYARAMAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-011-011/153-A
(MAHADANAM)
|
2914001000NRG23230520220181975
|
23/05/2022
|
SELVAKUMARI.J
|
2914001WL003269
|
SELVAKUMARI.J
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAKUMARI.J
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-011-011/157-a
(MAHADANAM)
|
2914001000NRG23230520220181977
|
23/05/2022
|
LATHA
|
2914001WL003269
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-011-011/157-a
(MAHADANAM)
|
2914001000NRG23230520220181976
|
23/05/2022
|
selvam
|
2914001WL003269
|
selvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvam
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-011-011/158-A
(MAHADANAM)
|
2914001000NRG23230520220181978
|
23/05/2022
|
Baby
|
2914001WL003269
|
Baby
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-011-011/163-A
(MAHADANAM)
|
2914001000NRG23230520220181982
|
23/05/2022
|
Jayapal
|
2914001WL003269
|
Jayapal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayapal
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-011-011/163-A
(MAHADANAM)
|
2914001000NRG23230520220181981
|
23/05/2022
|
SUDHAKAR
|
2914001WL003269
|
SUDHAKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-011-011/163-A
(MAHADANAM)
|
2914001000NRG23230520220181980
|
23/05/2022
|
VASANTHA
|
2914001WL003269
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-011-011/164-A
(MAHADANAM)
|
2914001000NRG23230520220181983
|
23/05/2022
|
RAJAMMAL
|
2914001WL003269
|
RAJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-011-011/207-A
(MAHADANAM)
|
2914001000NRG23230520220181984
|
23/05/2022
|
SANTHI
|
2914001WL003269
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-011-011/207-A
(MAHADANAM)
|
2914001000NRG23230520220181985
|
23/05/2022
|
SUBRAMANIAN
|
2914001WL003269
|
SUBRAMANIAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-011-011/21-B
(MAHADANAM)
|
2914001000NRG23230520220181987
|
23/05/2022
|
PACKIRISAMY
|
2914001WL003269
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-011-011/21-B
(MAHADANAM)
|
2914001000NRG23230520220181986
|
23/05/2022
|
RANJITHAM
|
2914001WL003269
|
RANJITHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-011-011/211-A
(MAHADANAM)
|
2914001000NRG23230520220181989
|
23/05/2022
|
MUNIYAMMAL
|
2914001WL003269
|
MUNIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-011-011/211-A
(MAHADANAM)
|
2914001000NRG23230520220181988
|
23/05/2022
|
Thambusamy
|
2914001WL003269
|
Thambusamy
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thambusamy
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-011-011/220-a
(MAHADANAM)
|
2914001000NRG23230520220181990
|
23/05/2022
|
ACHIYAMMAL.M
|
2914001WL003269
|
ACHIYAMMAL.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ACHIYAMMAL.M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-011-011/240-A
(MAHADANAM)
|
2914001000NRG23230520220181991
|
23/05/2022
|
RAMANI
|
2914001WL003269
|
RAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMANI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-011-011/248-a
(MAHADANAM)
|
2914001000NRG23230520220181993
|
23/05/2022
|
RAVI
|
2914001WL003269
|
RAVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAVI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-011-011/248-a
(MAHADANAM)
|
2914001000NRG23230520220181994
|
23/05/2022
|
VASUKI
|
2914001WL003269
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-011-011/265-A
(MAHADANAM)
|
2914001000NRG23230520220181996
|
23/05/2022
|
Gopu
|
2914001WL003269
|
Gopu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gopu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-011-011/265-A
(MAHADANAM)
|
2914001000NRG23230520220181995
|
23/05/2022
|
POONGOTHAI
|
2914001WL003269
|
POONGOTHAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-011-011/311-A
(MAHADANAM)
|
2914001000NRG23230520220181998
|
23/05/2022
|
NAVANEETHAM
|
2914001WL003269
|
NAVANEETHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-011-011/311-A
(MAHADANAM)
|
2914001000NRG23230520220181997
|
23/05/2022
|
Ramachandran
|
2914001WL003269
|
Ramachandran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-011-011/312-a
(MAHADANAM)
|
2914001000NRG23230520220181999
|
23/05/2022
|
SEKAR
|
2914001WL003269
|
SEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEKAR
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-011-011/313-A
(MAHADANAM)
|
2914001000NRG23230520220182001
|
23/05/2022
|
KUMAR.S
|
2914001WL003269
|
KUMAR.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMAR.S
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-011-011/313-A
(MAHADANAM)
|
2914001000NRG23230520220182002
|
23/05/2022
|
VASUKI
|
2914001WL003269
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-011-011/320-A
(MAHADANAM)
|
2914001000NRG23230520220182003
|
23/05/2022
|
SAGUTHALAI
|
2914001WL003269
|
SAGUTHALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUTHALAI
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-011-011/323-a
(MAHADANAM)
|
2914001000NRG23230520220182004
|
23/05/2022
|
SANTHI
|
2914001WL003269
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-011-011/392-A
(MAHADANAM)
|
2914001000NRG23230520220182006
|
23/05/2022
|
Anusiya
|
2914001WL003269
|
Anusiya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anusiya
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-011-011/392-A
(MAHADANAM)
|
2914001000NRG23230520220182005
|
23/05/2022
|
Palanivel
|
2914001WL003269
|
Palanivel
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palanivel
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-011-011/393-A
(MAHADANAM)
|
2914001000NRG23230520220182007
|
23/05/2022
|
Kumaravel
|
2914001WL003269
|
Kumaravel
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-011-011/393-A
(MAHADANAM)
|
2914001000NRG23230520220182008
|
23/05/2022
|
Suganya
|
2914001WL003269
|
Suganya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suganya
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-011-011/396-C
(MAHADANAM)
|
2914001000NRG23230520220182010
|
23/05/2022
|
Rathika
|
2914001WL003269
|
Rathika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathika
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-011-011/397-A
(MAHADANAM)
|
2914001000NRG23230520220182011
|
23/05/2022
|
Gomathi
|
2914001WL003269
|
Gomathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-011-011/402-A
(MAHADANAM)
|
2914001000NRG23230520220182014
|
23/05/2022
|
Devi
|
2914001WL003269
|
Devi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-011-011/402-A
(MAHADANAM)
|
2914001000NRG23230520220182013
|
23/05/2022
|
Elangovan
|
2914001WL003269
|
Elangovan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elangovan
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-011-011/404-A
(MAHADANAM)
|
2914001000NRG23230520220182015
|
23/05/2022
|
Harikrishnan
|
2914001WL003269
|
Harikrishnan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Harikrishnan
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-011-011/404-A
(MAHADANAM)
|
2914001000NRG23230520220182016
|
23/05/2022
|
Sivasankari
|
2914001WL003269
|
Sivasankari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-011-011/413-A
(MAHADANAM)
|
2914001000NRG23230520220182017
|
23/05/2022
|
Jayaraman
|
2914001WL003269
|
Jayaraman
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-011-011/413-A
(MAHADANAM)
|
2914001000NRG23230520220182018
|
23/05/2022
|
Manjula
|
2914001WL003269
|
Manjula
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-011-011/431-A
(MAHADANAM)
|
2914001000NRG23230520220182020
|
23/05/2022
|
Iyappan
|
2914001WL003269
|
Iyappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Iyappan
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-011-011/63-a
(MAHADANAM)
|
2914001000NRG23230520220182025
|
23/05/2022
|
MARIYAPPAN
|
2914001WL003269
|
MARIYAPPAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-011-011/63-a
(MAHADANAM)
|
2914001000NRG23230520220182027
|
23/05/2022
|
SUGUMAR
|
2914001WL003269
|
SUGUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUGUMAR
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-011-011/63-a
(MAHADANAM)
|
2914001000NRG23230520220182026
|
23/05/2022
|
VASANTHA
|
2914001WL003269
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-011-011/72-a
(MAHADANAM)
|
2914001000NRG23230520220182029
|
23/05/2022
|
Kalidass
|
2914001WL003269
|
Kalidass
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-011-011/74-a
(MAHADANAM)
|
2914001000NRG23230520220182030
|
23/05/2022
|
JAYARAMAN
|
2914001WL003269
|
JAYARAMAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-011-011/74-a
(MAHADANAM)
|
2914001000NRG23230520220182031
|
23/05/2022
|
THAIYALAI
|
2914001WL003269
|
THAIYALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAIYALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90800
|
90800
|
|
|
|
|
|
|
|