|
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
|
JAYAMKONDAM
|
TN-31-007-011-011/100-A
(KALLATHUR)
|
2931007000NRG23190720220144569
|
19/07/2022
|
palanisamy
|
2931007WL005220
|
palanisamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
palanisamy
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/1055
(KALLATHUR)
|
2931007000NRG23190720220144570
|
19/07/2022
|
Gowthami
|
2931007WL005220
|
Gowthami
|
00078
|
CNRB0003621
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowthami
|
IDBI BANK(607095)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/106-A
(KALLATHUR)
|
2931007000NRG23190720220144571
|
19/07/2022
|
Alli
|
2931007WL005220
|
Alli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alli
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1086
(KALLATHUR)
|
2931007000NRG23190720220144572
|
19/07/2022
|
Manimegalai
|
2931007WL005220
|
Manimegalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/1087
(KALLATHUR)
|
2931007000NRG23190720220144573
|
19/07/2022
|
Kalamani
|
2931007WL005220
|
Kalamani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalamani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/1094
(KALLATHUR)
|
2931007000NRG23190720220144574
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005220
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/1104
(KALLATHUR)
|
2931007000NRG23190720220144575
|
19/07/2022
|
Pitchaiyammal
|
2931007WL005220
|
Pitchaiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-011-011/1149
(KALLATHUR)
|
2931007000NRG23190720220144577
|
19/07/2022
|
Suganya
|
2931007WL005220
|
Suganya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganya
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-011-011/1180
(KALLATHUR)
|
2931007000NRG23190720220144578
|
19/07/2022
|
Jayalalitha
|
2931007WL005220
|
Jayalalitha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-011-011/1192
(KALLATHUR)
|
2931007000NRG23190720220144579
|
19/07/2022
|
Gomathi
|
2931007WL005220
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-011-011/120-A
(KALLATHUR)
|
2931007000NRG23190720220144580
|
19/07/2022
|
Selvam
|
2931007WL005220
|
Selvam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvam
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-011-011/147-A
(KALLATHUR)
|
2931007000NRG23190720220144586
|
19/07/2022
|
Elavarasi
|
2931007WL005220
|
Elavarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elavarasi
|
IDBI BANK(607095)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-011-011/148-A
(KALLATHUR)
|
2931007000NRG23190720220144587
|
19/07/2022
|
Lakshmi
|
2931007WL005220
|
Lakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-011-011/154-A
(KALLATHUR)
|
2931007000NRG23190720220144588
|
19/07/2022
|
rasu
|
2931007WL005220
|
rasu
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480530
|
|
rasu
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-011-011/157-A
(KALLATHUR)
|
2931007000NRG23190720220144589
|
19/07/2022
|
Jegathambal
|
2931007WL005220
|
Jegathambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-011-011/160-A
(KALLATHUR)
|
2931007000NRG23190720220144590
|
19/07/2022
|
indira
|
2931007WL005220
|
indira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
indira
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-011-011/163-A
(KALLATHUR)
|
2931007000NRG23190720220144591
|
19/07/2022
|
rani
|
2931007WL005220
|
rani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-011-011/167-A
(KALLATHUR)
|
2931007000NRG23190720220144592
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005220
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-011-011/169-A
(KALLATHUR)
|
2931007000NRG23190720220144593
|
19/07/2022
|
maruthammal
|
2931007WL005220
|
maruthammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
maruthammal
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-011-011/170-A
(KALLATHUR)
|
2931007000NRG23190720220144594
|
19/07/2022
|
palaniyammal
|
2931007WL005220
|
palaniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-011-011/174-A
(KALLATHUR)
|
2931007000NRG23190720220144595
|
19/07/2022
|
Kalaiselvi
|
2931007WL005220
|
Kalaiselvi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-011-011/182-A
(KALLATHUR)
|
2931007000NRG23190720220144596
|
19/07/2022
|
revathi
|
2931007WL005220
|
revathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
revathi
|
IDBI BANK(607095)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-011-011/184-A
(KALLATHUR)
|
2931007000NRG23190720220144597
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005220
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-011-011/188-A
(KALLATHUR)
|
2931007000NRG23190720220144598
|
19/07/2022
|
Anjalai
|
2931007WL005220
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
IDBI BANK(607095)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-011-011/191-A
(KALLATHUR)
|
2931007000NRG23190720220144599
|
19/07/2022
|
chinnaponnu
|
2931007WL005220
|
chinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-011-011/198
(KALLATHUR)
|
2931007000NRG23190720220144600
|
19/07/2022
|
jothi
|
2931007WL005220
|
jothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-011-011/202-A
(KALLATHUR)
|
2931007000NRG23190720220144601
|
19/07/2022
|
Santhi
|
2931007WL005220
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-011-011/203-A
(KALLATHUR)
|
2931007000NRG23190720220144602
|
19/07/2022
|
Mahalingam
|
2931007WL005220
|
Mahalingam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-011-011/283-A
(KALLATHUR)
|
2931007000NRG23190720220144603
|
19/07/2022
|
lakshmi
|
2931007WL005220
|
lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
IDBI BANK(607095)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-011-011/284-A
(KALLATHUR)
|
2931007000NRG23190720220144604
|
19/07/2022
|
Karpagam
|
2931007WL005220
|
Karpagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
IDBI BANK(607095)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-011-011/285-A
(KALLATHUR)
|
2931007000NRG23190720220144605
|
19/07/2022
|
Susila
|
2931007WL005220
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-011-011/286-A
(KALLATHUR)
|
2931007000NRG23190720220144606
|
19/07/2022
|
Navammal
|
2931007WL005220
|
Navammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Navammal
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-011-011/291-A
(KALLATHUR)
|
2931007000NRG23190720220144607
|
19/07/2022
|
Mallika
|
2931007WL005220
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-011-011/293-A
(KALLATHUR)
|
2931007000NRG23190720220144608
|
19/07/2022
|
Cinnaponnu
|
2931007WL005220
|
Cinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Cinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-011-011/294-A
(KALLATHUR)
|
2931007000NRG23190720220144609
|
19/07/2022
|
Navammal
|
2931007WL005220
|
Navammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Navammal
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-011-011/309-A
(KALLATHUR)
|
2931007000NRG23190720220144610
|
19/07/2022
|
vijiyakumari
|
2931007WL005220
|
vijiyakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
vijiyakumari
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-011-011/313-A
(KALLATHUR)
|
2931007000NRG23190720220144611
|
19/07/2022
|
Kumutham
|
2931007WL005220
|
Kumutham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumutham
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-011-011/322-A
(KALLATHUR)
|
2931007000NRG23190720220144612
|
19/07/2022
|
Kaliyamoorthy
|
2931007WL005220
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-011-011/343-A
(KALLATHUR)
|
2931007000NRG23190720220144613
|
19/07/2022
|
Kogila
|
2931007WL005220
|
Kogila
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kogila
|
IDBI BANK(607095)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-011-011/344-A
(KALLATHUR)
|
2931007000NRG23190720220144614
|
19/07/2022
|
Pavunambal
|
2931007WL005220
|
Pavunambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-011-011/363-A
(KALLATHUR)
|
2931007000NRG23190720220144615
|
19/07/2022
|
banumathi
|
2931007WL005220
|
banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
banumathi
|
IDBI BANK(607095)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-011-011/377-A
(KALLATHUR)
|
2931007000NRG23190720220144616
|
19/07/2022
|
Indirani
|
2931007WL005220
|
Indirani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-011-011/388-A
(KALLATHUR)
|
2931007000NRG23190720220144617
|
19/07/2022
|
Jagatheesan
|
2931007WL005220
|
Jagatheesan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jagatheesan
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-011-011/390-A
(KALLATHUR)
|
2931007000NRG23190720220144618
|
19/07/2022
|
thamilarasi
|
2931007WL005220
|
thamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
thamilarasi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-011-011/394-A
(KALLATHUR)
|
2931007000NRG23190720220144619
|
19/07/2022
|
Sumathi
|
2931007WL005220
|
Sumathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-011-011/406-A
(KALLATHUR)
|
2931007000NRG23190720220144620
|
19/07/2022
|
Umamaheswari
|
2931007WL005220
|
Umamaheswari
|
00078
|
CNRB0003621
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-011-011/422-A
(KALLATHUR)
|
2931007000NRG23190720220144621
|
19/07/2022
|
Thaiyalnayagi
|
2931007WL005220
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thaiyalnayagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-011-011/434-A
(KALLATHUR)
|
2931007000NRG23190720220144622
|
19/07/2022
|
Santhi
|
2931007WL005220
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-011-011/439-A
(KALLATHUR)
|
2931007000NRG23190720220144623
|
19/07/2022
|
Anthoni
|
2931007WL005220
|
Anthoni
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anthoni
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-011-011/440-A
(KALLATHUR)
|
2931007000NRG23190720220144624
|
19/07/2022
|
Malarkodi
|
2931007WL005220
|
Malarkodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
IDBI BANK(607095)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-011-011/449-A
(KALLATHUR)
|
2931007000NRG23190720220144625
|
19/07/2022
|
pooongothai
|
2931007WL005220
|
pooongothai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
pooongothai
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-011-011/485-A
(KALLATHUR)
|
2931007000NRG23190720220144626
|
19/07/2022
|
Kala
|
2931007WL005220
|
Kala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-011-011/500-A
(KALLATHUR)
|
2931007000NRG23190720220144627
|
19/07/2022
|
Kodiyarasi
|
2931007WL005220
|
Kodiyarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-011-011/502-A
(KALLATHUR)
|
2931007000NRG23190720220144628
|
19/07/2022
|
Palaniyammal
|
2931007WL005220
|
Palaniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-011-011/515-A
(KALLATHUR)
|
2931007000NRG23190720220144629
|
19/07/2022
|
Alamelu
|
2931007WL005220
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-011-011/544-A
(KALLATHUR)
|
2931007000NRG23190720220144630
|
19/07/2022
|
Susila
|
2931007WL005220
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-011-011/548-A
(KALLATHUR)
|
2931007000NRG23190720220144631
|
19/07/2022
|
Nithya
|
2931007WL005220
|
Nithya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-011-011/581-A
(KALLATHUR)
|
2931007000NRG23190720220144632
|
19/07/2022
|
Kolenchi
|
2931007WL005220
|
Kolenchi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kolenchi
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-011-011/587-A
(KALLATHUR)
|
2931007000NRG23190720220144633
|
19/07/2022
|
Vembu
|
2931007WL005220
|
Vembu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vembu
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-011-011/588-A
(KALLATHUR)
|
2931007000NRG23190720220144634
|
19/07/2022
|
Priya
|
2931007WL005220
|
Priya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-011-011/602-A
(KALLATHUR)
|
2931007000NRG23190720220144635
|
19/07/2022
|
Maheswari
|
2931007WL005220
|
Maheswari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-011-011/605-A
(KALLATHUR)
|
2931007000NRG23190720220144636
|
19/07/2022
|
esaikala
|
2931007WL005220
|
esaikala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
esaikala
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-011-011/613-A
(KALLATHUR)
|
2931007000NRG23190720220144637
|
19/07/2022
|
Valarmathi
|
2931007WL005220
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-011-011/684-A
(KALLATHUR)
|
2931007000NRG23190720220144638
|
19/07/2022
|
Ambika
|
2931007WL005220
|
Ambika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-011-011/692-A
(KALLATHUR)
|
2931007000NRG23190720220144639
|
19/07/2022
|
Lakshmi
|
2931007WL005220
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-011-011/706
(KALLATHUR)
|
2931007000NRG23190720220144640
|
19/07/2022
|
Arumbu
|
2931007WL005220
|
Arumbu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumbu
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-011-011/885-A
(KALLATHUR)
|
2931007000NRG23190720220144641
|
19/07/2022
|
santhi
|
2931007WL005220
|
santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
santhi
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-011-011/889-A
(KALLATHUR)
|
2931007000NRG23190720220144642
|
19/07/2022
|
arularasi
|
2931007WL005220
|
arularasi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
arularasi
|
IDBI BANK(607095)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-011-011/913-A
(KALLATHUR)
|
2931007000NRG23190720220144643
|
19/07/2022
|
cinnaponnu
|
2931007WL005220
|
cinnaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-011-011/929-A
(KALLATHUR)
|
2931007000NRG23190720220144644
|
19/07/2022
|
lekshmi
|
2931007WL005220
|
lekshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
lekshmi
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-011-011/945
(KALLATHUR)
|
2931007000NRG23190720220144645
|
19/07/2022
|
anbarasi
|
2931007WL005220
|
anbarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
anbarasi
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-011-011/999
(KALLATHUR)
|
2931007000NRG23190720220144646
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005220
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105820
|
105820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105820
|
105820
|
|
|
|
|
|
|
|