|
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
|
DEVAKOTTAI
|
TN-25-010-009-001/1
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359628
|
29/09/2022
|
THANGAMMAL
|
2925010WL039757
|
THANGAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-009-001/10
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359629
|
29/09/2022
|
P.MALLIGA
|
2925010WL039757
|
P.MALLIGA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-009-001/119
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359630
|
29/09/2022
|
SUBBAMMAL
|
2925010WL039757
|
SUBBAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-009-001/120
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359631
|
29/09/2022
|
SARGUNAM
|
2925010WL039757
|
SARGUNAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARGUNAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-009-001/125
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359633
|
29/09/2022
|
MEENAKSHI
|
2925010WL039757
|
MEENAKSHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-009-001/127
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359634
|
29/09/2022
|
SELVI
|
2925010WL039757
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-009-001/129
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359636
|
29/09/2022
|
MANOKARI
|
2925010WL039757
|
MANOKARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANOKARI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-009-001/13
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359637
|
29/09/2022
|
MAHADEVI
|
2925010WL039757
|
MAHADEVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-009-001/136
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359638
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-009-001/137
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359639
|
29/09/2022
|
MEENATCHI
|
2925010WL039757
|
MEENATCHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-009-001/14
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359640
|
29/09/2022
|
KALISWARI
|
2925010WL039757
|
KALISWARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-009-001/17
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359642
|
29/09/2022
|
M.CHITRA
|
2925010WL039757
|
M.CHITRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-009-001/18
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359643
|
29/09/2022
|
U.VELAMMAL
|
2925010WL039757
|
U.VELAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
U.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-009-001/19
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359644
|
29/09/2022
|
SHEGAVALLI
|
2925010WL039757
|
SHEGAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-009-001/219
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359645
|
29/09/2022
|
PUSHPARANI
|
2925010WL039757
|
PUSHPARANI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-009-001/220
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359646
|
29/09/2022
|
PUSHPAM
|
2925010WL039757
|
PUSHPAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-009-001/221
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359647
|
29/09/2022
|
RAJENTHIRAN
|
2925010WL039757
|
RAJENTHIRAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-009-001/222
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359648
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-009-001/224
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359649
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-009-001/226
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359650
|
29/09/2022
|
Alphonsemary
|
2925010WL039757
|
Alphonsemary
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alphonsemary
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-009-001/229
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359652
|
29/09/2022
|
KALA
|
2925010WL039757
|
KALA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-009-001/23
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359653
|
29/09/2022
|
VIJAYALAKSHMI
|
2925010WL039757
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-009-001/24
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359654
|
29/09/2022
|
M.MAHESWARI
|
2925010WL039757
|
M.MAHESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.MAHESWARI
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-009-001/26
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359655
|
29/09/2022
|
S.ANBU
|
2925010WL039757
|
S.ANBU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.ANBU
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-009-001/27
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359656
|
29/09/2022
|
K.VASANTHA
|
2925010WL039757
|
K.VASANTHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.VASANTHA
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-009-001/28
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359657
|
29/09/2022
|
S.RAMU
|
2925010WL039757
|
S.RAMU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.RAMU
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-009-001/287
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359659
|
29/09/2022
|
LATHA
|
2925010WL039757
|
LATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LATHA
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-009-001/288
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359660
|
29/09/2022
|
KAMALAM
|
2925010WL039757
|
KAMALAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-009-001/290
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359661
|
29/09/2022
|
KANAGAJOTHI
|
2925010WL039757
|
KANAGAJOTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANAGAJOTHI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-009-001/293
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359664
|
29/09/2022
|
MUNIYANDI
|
2925010WL039757
|
MUNIYANDI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-009-001/295
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359665
|
29/09/2022
|
INTHUMATHI
|
2925010WL039757
|
INTHUMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
INTHUMATHI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-009-001/3
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359666
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-009-001/311
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359667
|
29/09/2022
|
VIJAYAKUMARI
|
2925010WL039757
|
VIJAYAKUMARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-009-001/313
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359668
|
29/09/2022
|
THILAGAVATHI
|
2925010WL039757
|
THILAGAVATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-009-001/4
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359669
|
29/09/2022
|
L.SELVI
|
2925010WL039757
|
L.SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
L.SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-009-001/410
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359671
|
29/09/2022
|
SUSILA
|
2925010WL039757
|
SUSILA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-009-001/413
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359673
|
29/09/2022
|
VASANTHA
|
2925010WL039757
|
VASANTHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-009-001/415
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359674
|
29/09/2022
|
VELU
|
2925010WL039757
|
VELU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-009-001/417
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359675
|
29/09/2022
|
MUTHATHAL
|
2925010WL039757
|
MUTHATHAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-009-001/418
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359676
|
29/09/2022
|
KALAISELVI
|
2925010WL039757
|
KALAISELVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-009-001/419
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359677
|
29/09/2022
|
CHINNAMMAL
|
2925010WL039757
|
CHINNAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-009-001/453
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359678
|
29/09/2022
|
PARIMALA
|
2925010WL039757
|
PARIMALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-009-001/454
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359679
|
29/09/2022
|
MARI
|
2925010WL039757
|
MARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARI
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-009-001/455
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359680
|
29/09/2022
|
GOMATHI
|
2925010WL039757
|
GOMATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-009-001/456
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359681
|
29/09/2022
|
KARUPPAYI
|
2925010WL039757
|
KARUPPAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-009-001/463
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359682
|
29/09/2022
|
JEYA
|
2925010WL039757
|
JEYA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYA
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-009-001/464
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359683
|
29/09/2022
|
LATHA
|
2925010WL039757
|
LATHA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-009-001/466
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359684
|
29/09/2022
|
SARASWATHI
|
2925010WL039757
|
SARASWATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-009-001/467
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359685
|
29/09/2022
|
ANANTHAVALLI
|
2925010WL039757
|
ANANTHAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANANTHAVALLI
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-009-001/468
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359686
|
29/09/2022
|
Suthanthiram
|
2925010WL039757
|
Suthanthiram
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suthanthiram
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-009-001/469
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359687
|
29/09/2022
|
PAPPU
|
2925010WL039757
|
PAPPU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPU
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-009-001/472
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359688
|
29/09/2022
|
CHANDRA
|
2925010WL039757
|
CHANDRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-009-001/474
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359690
|
29/09/2022
|
SUBRAMANIYAN
|
2925010WL039757
|
SUBRAMANIYAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-009-001/478
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359691
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-009-001/491
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359693
|
29/09/2022
|
ANNAPOORNAM
|
2925010WL039757
|
ANNAPOORNAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANNAPOORNAM
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-009-001/492
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359694
|
29/09/2022
|
UDAIYAMMAI
|
2925010WL039757
|
UDAIYAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
UDAIYAMMAI
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-009-001/497
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359695
|
29/09/2022
|
VALLI
|
2925010WL039757
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
CANARA BANK(508532)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-009-001/500
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359696
|
29/09/2022
|
JANAGI
|
2925010WL039757
|
JANAGI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JANAGI
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-009-001/51
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359698
|
29/09/2022
|
G.KUPPAMMAL
|
2925010WL039757
|
G.KUPPAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.KUPPAMMAL
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-009-001/535
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359700
|
29/09/2022
|
SATHAYI
|
2925010WL039757
|
SATHAYI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-009-001/538
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359701
|
29/09/2022
|
POOMAYIL
|
2925010WL039757
|
POOMAYIL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-009-001/54
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359702
|
29/09/2022
|
KARPAGAVALLI
|
2925010WL039757
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-009-001/541
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359703
|
29/09/2022
|
VALLI
|
2925010WL039757
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
CANARA BANK(508532)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-009-001/542
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359704
|
29/09/2022
|
PANDISELVI
|
2925010WL039757
|
PANDISELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-009-001/543
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359705
|
29/09/2022
|
PAPPU
|
2925010WL039757
|
PAPPU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPU
|
CANARA BANK(508532)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-009-001/559
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359706
|
29/09/2022
|
SINAPMARY
|
2925010WL039757
|
SINAPMARY
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SINAPMARY
|
CANARA BANK(508532)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-009-001/566
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359707
|
29/09/2022
|
CHITRA
|
2925010WL039757
|
CHITRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-009-001/577
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359708
|
29/09/2022
|
MEKALA
|
2925010WL039757
|
MEKALA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEKALA
|
CANARA BANK(508532)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-009-001/59
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359709
|
29/09/2022
|
M.MULUTHAMMAI
|
2925010WL039757
|
M.MULUTHAMMAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.MULUTHAMMAI
|
CANARA BANK(508532)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-009-001/591
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359710
|
29/09/2022
|
JEYASEELI
|
2925010WL039757
|
JEYASEELI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYASEELI
|
CANARA BANK(508532)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-009-001/6
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359712
|
29/09/2022
|
V.GURUSINGAM
|
2925010WL039757
|
V.GURUSINGAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.GURUSINGAM
|
CANARA BANK(508532)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-009-001/613
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359713
|
29/09/2022
|
KALIYAMMAL
|
2925010WL039757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-009-001/62
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359714
|
29/09/2022
|
BHARATHI
|
2925010WL039757
|
BHARATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-009-001/622
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359716
|
29/09/2022
|
SELVI
|
2925010WL039757
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
CANARA BANK(508532)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-009-001/624
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359717
|
29/09/2022
|
JOTHI
|
2925010WL039757
|
JOTHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
CANARA BANK(508532)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-009-001/63
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359718
|
29/09/2022
|
M.MUTHULAKSHMI
|
2925010WL039757
|
M.MUTHULAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-009-001/632
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359719
|
29/09/2022
|
MAHADEVI
|
2925010WL039757
|
MAHADEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-009-001/64
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359720
|
29/09/2022
|
S.PANJAVARNAM
|
2925010WL039757
|
S.PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.PANJAVARNAM
|
CANARA BANK(508532)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-009-001/65
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359721
|
29/09/2022
|
PANJAVARNAM
|
2925010WL039757
|
PANJAVARNAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-009-001/69
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359722
|
29/09/2022
|
Indrani
|
2925010WL039757
|
Indrani
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indrani
|
CANARA BANK(508532)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-009-001/7
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359723
|
29/09/2022
|
N.SUMATHI
|
2925010WL039757
|
N.SUMATHI
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.SUMATHI
|
CANARA BANK(508532)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-009-001/71
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359724
|
29/09/2022
|
S.SUBBAMMAL
|
2925010WL039757
|
S.SUBBAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-009-001/72
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359725
|
29/09/2022
|
K.KALIAMMAL
|
2925010WL039757
|
K.KALIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-009-001/75
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359727
|
29/09/2022
|
I.MARIYASELVAM
|
2925010WL039757
|
I.MARIYASELVAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
I.MARIYASELVAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-009-001/8
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359728
|
29/09/2022
|
MURUGANANTHAVALLI
|
2925010WL039757
|
MURUGANANTHAVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-009-004/642
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359737
|
29/09/2022
|
KALI
|
2925010WL039757
|
KALI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALI
|
CANARA BANK(508532)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-009-007/633
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359751
|
29/09/2022
|
ARUNTHATHI
|
2925010WL039757
|
ARUNTHATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUNTHATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99205
|
99205
|
|
|
|
|
|
|
|
|
88
|
DEVAKOTTAI
|
TN-25-010-009-001/158
(KURUNTHANAKOTTAI)
|
2925010000NRG23290920221359641
|
29/09/2022
|
chinnathambi
|
2925010WL039757
|
chinnathambi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100405
|
100405
|
|
|
|
|
|
|
|