|
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
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508519
|
22/09/2022
|
Adaikalaganthi
|
2924004WL036386
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508520
|
22/09/2022
|
PAPATHI
|
2924004WL036386
|
PAPATHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508521
|
22/09/2022
|
NAGU
|
2924004WL036386
|
NAGU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
NAGU
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508522
|
22/09/2022
|
KARTHIKAISELVI
|
2924004WL036386
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23220920221508523
|
22/09/2022
|
Meenakshi
|
2924004WL036386
|
Meenakshi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/805-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508524
|
22/09/2022
|
MUTHULAKSHMY
|
2924004WL036386
|
MUTHULAKSHMY
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKSHMY
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508556
|
22/09/2022
|
Ramalakshmi
|
2924004WL036386
|
Ramalakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508557
|
22/09/2022
|
Muniyammal
|
2924004WL036386
|
Muniyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508561
|
22/09/2022
|
V.THEVI
|
2924004WL036386
|
V.THEVI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508562
|
22/09/2022
|
L.MUTHUAMMAL
|
2924004WL036386
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508563
|
22/09/2022
|
PANJAVARAM
|
2924004WL036386
|
PANJAVARAM
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508565
|
22/09/2022
|
PECHI
|
2924004WL036386
|
PECHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
PECHI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508566
|
22/09/2022
|
ADAIKALAM
|
2924004WL036386
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508567
|
22/09/2022
|
PAJAVARAM
|
2924004WL036386
|
PAJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508571
|
22/09/2022
|
PANDIAMMAL
|
2924004WL036386
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/182-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508572
|
22/09/2022
|
IMAMAMMAL
|
2924004WL036386
|
IMAMAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
IMAMAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508573
|
22/09/2022
|
MUTHUPILLAI
|
2924004WL036386
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508574
|
22/09/2022
|
MEENACHI
|
2924004WL036386
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/185-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508575
|
22/09/2022
|
PANDIAMMAL
|
2924004WL036386
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508576
|
22/09/2022
|
ULGAAMMAL
|
2924004WL036386
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508578
|
22/09/2022
|
VEERAAMMAL
|
2924004WL036386
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/192-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508579
|
22/09/2022
|
VEERAAMMAL
|
2924004WL036386
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508580
|
22/09/2022
|
VEERAMMAL
|
2924004WL036386
|
VEERAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/239-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508583
|
22/09/2022
|
MARIYAMMAL
|
2924004WL036386
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508584
|
22/09/2022
|
RAKAMMAL
|
2924004WL036386
|
RAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508585
|
22/09/2022
|
LAKAMMAL
|
2924004WL036386
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508586
|
22/09/2022
|
JAYALAKSHMI
|
2924004WL036386
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/27-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508587
|
22/09/2022
|
MEENACHI
|
2924004WL036386
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/28-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508588
|
22/09/2022
|
VELLAIYAMMAL
|
2924004WL036386
|
VELLAIYAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508589
|
22/09/2022
|
Chithrayee
|
2924004WL036386
|
Chithrayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508591
|
22/09/2022
|
AANDICHI
|
2924004WL036386
|
AANDICHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508592
|
22/09/2022
|
POOMI
|
2924004WL036386
|
POOMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
POOMI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/296-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508593
|
22/09/2022
|
ADAIKALAM
|
2924004WL036386
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508594
|
22/09/2022
|
BABU
|
2924004WL036386
|
BABU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
BABU
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508595
|
22/09/2022
|
KANAKEY
|
2924004WL036386
|
KANAKEY
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508596
|
22/09/2022
|
MEENACHI
|
2924004WL036386
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/317-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508597
|
22/09/2022
|
BAPA
|
2924004WL036386
|
BAPA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
BAPA
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/32-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508598
|
22/09/2022
|
MEENACHI
|
2924004WL036386
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508599
|
22/09/2022
|
Karuppayeeammal
|
2924004WL036386
|
Karuppayeeammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppayeeammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508600
|
22/09/2022
|
LAKAMMAL
|
2924004WL036386
|
LAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508601
|
22/09/2022
|
BAPAYMMAL
|
2924004WL036386
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508603
|
22/09/2022
|
IRULAYEI
|
2924004WL036386
|
IRULAYEI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508604
|
22/09/2022
|
MUTHU
|
2924004WL036386
|
MUTHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHU
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508605
|
22/09/2022
|
VEERAMMAL
|
2924004WL036386
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508606
|
22/09/2022
|
LAKAMMAL
|
2924004WL036386
|
LAKAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508607
|
22/09/2022
|
PUSPALATHA
|
2924004WL036386
|
PUSPALATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508609
|
22/09/2022
|
LAKAN
|
2924004WL036386
|
LAKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAN
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508610
|
22/09/2022
|
LAKAMMAL
|
2924004WL036386
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508611
|
22/09/2022
|
POONALAGU
|
2924004WL036386
|
POONALAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508613
|
22/09/2022
|
Suppulakshmi
|
2924004WL036386
|
Suppulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508614
|
22/09/2022
|
ALAGAMMAL
|
2924004WL036386
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508615
|
22/09/2022
|
LAKAMMAL
|
2924004WL036386
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508616
|
22/09/2022
|
RAMALAKSHMI
|
2924004WL036386
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/405-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508617
|
22/09/2022
|
MEENACHI
|
2924004WL036386
|
MEENACHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508618
|
22/09/2022
|
L.Alagu
|
2924004WL036386
|
L.Alagu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508620
|
22/09/2022
|
S.maheswari
|
2924004WL036386
|
S.maheswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508621
|
22/09/2022
|
MUNGULATHA
|
2924004WL036386
|
MUNGULATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508623
|
22/09/2022
|
MURUKAN
|
2924004WL036386
|
MURUKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508624
|
22/09/2022
|
Ganapathi
|
2924004WL036386
|
Ganapathi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/526-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508625
|
22/09/2022
|
V.Poonalagu
|
2924004WL036386
|
V.Poonalagu
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Poonalagu
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508626
|
22/09/2022
|
M.Parvatthi
|
2924004WL036386
|
M.Parvatthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508627
|
22/09/2022
|
A.Veelammal
|
2924004WL036386
|
A.Veelammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508629
|
22/09/2022
|
L.Sakammal
|
2924004WL036386
|
L.Sakammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/541-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508630
|
22/09/2022
|
Parvathi
|
2924004WL036386
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/55-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508631
|
22/09/2022
|
POCHU
|
2924004WL036386
|
POCHU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
POCHU
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/569-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508632
|
22/09/2022
|
Seethalakshmi
|
2924004WL036386
|
Seethalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508634
|
22/09/2022
|
KAVITHA
|
2924004WL036386
|
KAVITHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508635
|
22/09/2022
|
Nagarajn
|
2924004WL036386
|
Nagarajn
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508636
|
22/09/2022
|
SELAMMAL
|
2924004WL036386
|
SELAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/63-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508637
|
22/09/2022
|
ANNAPACKIYAM
|
2924004WL036386
|
ANNAPACKIYAM
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANNAPACKIYAM
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508639
|
22/09/2022
|
Adaikalamkarthi
|
2924004WL036386
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508640
|
22/09/2022
|
INDHRA
|
2924004WL036386
|
INDHRA
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
INDHRA
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508641
|
22/09/2022
|
Muniyammal
|
2924004WL036386
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508642
|
22/09/2022
|
Meenachi
|
2924004WL036386
|
Meenachi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenachi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/69-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508643
|
22/09/2022
|
POOMIYAMMAL
|
2924004WL036386
|
POOMIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
POOMIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508644
|
22/09/2022
|
INDHIRA
|
2924004WL036386
|
INDHIRA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508645
|
22/09/2022
|
BANUMATHI
|
2924004WL036386
|
BANUMATHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508647
|
22/09/2022
|
MUTHULAKSHMI
|
2924004WL036386
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/79-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508648
|
22/09/2022
|
PANCIAL
|
2924004WL036386
|
PANCIAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANCIAL
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508649
|
22/09/2022
|
Santhy
|
2924004WL036386
|
Santhy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhy
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/80-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508650
|
22/09/2022
|
CHIDAMMAL
|
2924004WL036386
|
CHIDAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHIDAMMAL
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508651
|
22/09/2022
|
CHINNAPUNU
|
2924004WL036386
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508652
|
22/09/2022
|
PANDIYAMMAL
|
2924004WL036386
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/87-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508653
|
22/09/2022
|
MURGAE
|
2924004WL036386
|
MURGAE
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURGAE
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508654
|
22/09/2022
|
AMMARVATHI
|
2924004WL036386
|
AMMARVATHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/90-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508655
|
22/09/2022
|
MUNIYAMMAL
|
2924004WL036386
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/91-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508656
|
22/09/2022
|
L.PATHAAMMAL
|
2924004WL036386
|
L.PATHAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
L.PATHAAMMAL
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508657
|
22/09/2022
|
LOKAMAAL
|
2924004WL036386
|
LOKAMAAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23220920221508661
|
22/09/2022
|
LOKAMAAL
|
2924004WL036386
|
LOKAMAAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307543
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70425
|
70425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70425
|
70425
|
|
|
|
|
|
|
|