|
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
|
KUTHALAM
|
TN-14-008-044-001/448-A
()
|
2914008000NRG23130620220426748
|
13/06/2022
|
Banumathi
|
2914008WL006814
|
Banumathi
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-044-001/449-A
()
|
2914008000NRG23130620220426749
|
13/06/2022
|
Maruthambal
|
2914008WL006814
|
Maruthambal
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-044-002/219-A
()
|
2914008000NRG23130620220426751
|
13/06/2022
|
THAMAYANTHI
|
2914008WL006814
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-044-044/108-A
()
|
2914008000NRG23130620220426753
|
13/06/2022
|
MANI
|
2914008WL006814
|
MANI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-044-044/108-A
()
|
2914008000NRG23130620220426754
|
13/06/2022
|
TAMILARASI
|
2914008WL006814
|
TAMILARASI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-044-044/130-A
()
|
2914008000NRG23130620220426755
|
13/06/2022
|
SANTHI
|
2914008WL006814
|
SANTHI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KUTHALAM
|
TN-14-008-044-044/131-A
()
|
2914008000NRG23130620220426756
|
13/06/2022
|
VASANTHA
|
2914008WL006814
|
VASANTHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-044-044/136-A
()
|
2914008000NRG23130620220426757
|
13/06/2022
|
SAMIVEL
|
2914008WL006814
|
SAMIVEL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMIVEL
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-044-044/136-A
()
|
2914008000NRG23130620220426758
|
13/06/2022
|
SASIKALA
|
2914008WL006814
|
SASIKALA
|
00078
|
CNRB0000966
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-044-044/140-A
()
|
2914008000NRG23130620220426759
|
13/06/2022
|
VALLI
|
2914008WL006814
|
VALLI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-044-044/142-A
()
|
2914008000NRG23130620220426762
|
13/06/2022
|
GANDHI
|
2914008WL006814
|
GANDHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-044-044/142-A
()
|
2914008000NRG23130620220426761
|
13/06/2022
|
PARAMASIVAM
|
2914008WL006814
|
PARAMASIVAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-044-044/147-A
()
|
2914008000NRG23130620220426764
|
13/06/2022
|
AYYAPPAN
|
2914008WL006814
|
AYYAPPAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-044-044/147-A
()
|
2914008000NRG23130620220426765
|
13/06/2022
|
PORUTSELVI
|
2914008WL006814
|
PORUTSELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PORUTSELVI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-044-044/149-A
()
|
2914008000NRG23130620220426767
|
13/06/2022
|
RAJAKUMARI
|
2914008WL006814
|
RAJAKUMARI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-044-044/149-A
()
|
2914008000NRG23130620220426766
|
13/06/2022
|
SANKAR
|
2914008WL006814
|
SANKAR
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-044-044/150-B
()
|
2914008000NRG23130620220426768
|
13/06/2022
|
MURUGESAN
|
2914008WL006814
|
MURUGESAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-044-044/150-B
()
|
2914008000NRG23130620220426769
|
13/06/2022
|
PORKODI
|
2914008WL006814
|
PORKODI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PORKODI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-044-044/151-A
()
|
2914008000NRG23130620220426771
|
13/06/2022
|
RANI
|
2914008WL006814
|
RANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-044-044/151-A
()
|
2914008000NRG23130620220426770
|
13/06/2022
|
SEKAR
|
2914008WL006814
|
SEKAR
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEKAR
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-044-044/154-A
()
|
2914008000NRG23130620220426772
|
13/06/2022
|
VIJAYALAKSHMI
|
2914008WL006814
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-044-044/166-A
()
|
2914008000NRG23130620220426773
|
13/06/2022
|
REVATHI
|
2914008WL006814
|
REVATHI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-044-044/167-A
()
|
2914008000NRG23130620220426774
|
13/06/2022
|
LAKSHMI
|
2914008WL006814
|
LAKSHMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-044-044/168-A
()
|
2914008000NRG23130620220426776
|
13/06/2022
|
KALIDOSS
|
2914008WL006814
|
KALIDOSS
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIDOSS
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-044-044/168-A
()
|
2914008000NRG23130620220426775
|
13/06/2022
|
KANNAGI
|
2914008WL006814
|
KANNAGI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KUTHALAM
|
TN-14-008-044-044/17-A
()
|
2914008000NRG23130620220426778
|
13/06/2022
|
INDRA
|
2914008WL006814
|
INDRA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDRA
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-044-044/17-A
()
|
2914008000NRG23130620220426777
|
13/06/2022
|
KARNAN
|
2914008WL006814
|
KARNAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARNAN
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-044-044/172-A
()
|
2914008000NRG23130620220426779
|
13/06/2022
|
GEETHA
|
2914008WL006814
|
GEETHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-044-044/173-A
()
|
2914008000NRG23130620220426780
|
13/06/2022
|
BASKARAN
|
2914008WL006814
|
BASKARAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
BASKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KUTHALAM
|
TN-14-008-044-044/173-A
()
|
2914008000NRG23130620220426781
|
13/06/2022
|
VIJAYA
|
2914008WL006814
|
VIJAYA
|
00078
|
CNRB0000966
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-044-044/174-A
()
|
2914008000NRG23130620220426782
|
13/06/2022
|
RAJENTHIRAN
|
2914008WL006814
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-044-044/174-A
()
|
2914008000NRG23130620220426783
|
13/06/2022
|
VEMBU
|
2914008WL006814
|
VEMBU
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-044-044/205-A
()
|
2914008000NRG23130620220426786
|
13/06/2022
|
CHANDRA
|
2914008WL006814
|
CHANDRA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-044-044/206-B
()
|
2914008000NRG23130620220426788
|
13/06/2022
|
MURUGESHWARI
|
2914008WL006814
|
MURUGESHWARI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KUTHALAM
|
TN-14-008-044-044/206-B
()
|
2914008000NRG23130620220426787
|
13/06/2022
|
NATARAJAN
|
2914008WL006814
|
NATARAJAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-044-044/214-A
()
|
2914008000NRG23130620220426789
|
13/06/2022
|
SABARI
|
2914008WL006814
|
SABARI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SABARI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-044-044/250-A
()
|
2914008000NRG23130620220426792
|
13/06/2022
|
NEELAVATHI
|
2914008WL006814
|
NEELAVATHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-044-044/250-A
()
|
2914008000NRG23130620220426791
|
13/06/2022
|
RAJENTHIRAN
|
2914008WL006814
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-044-044/251-A
()
|
2914008000NRG23130620220426793
|
13/06/2022
|
RADHA
|
2914008WL006814
|
RADHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
40
|
KUTHALAM
|
TN-14-008-044-044/252-A
()
|
2914008000NRG23130620220426794
|
13/06/2022
|
GANAPATHY
|
2914008WL006814
|
GANAPATHY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KUTHALAM
|
TN-14-008-044-044/252-A
()
|
2914008000NRG23130620220426795
|
13/06/2022
|
SELVI
|
2914008WL006814
|
SELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-044-044/254-A
()
|
2914008000NRG23130620220426798
|
13/06/2022
|
INTHUMATHI
|
2914008WL006814
|
INTHUMATHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
INTHUMATHI
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-044-044/254-A
()
|
2914008000NRG23130620220426797
|
13/06/2022
|
VARATHARAJAN
|
2914008WL006814
|
VARATHARAJAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-044-044/262-A
()
|
2914008000NRG23130620220426800
|
13/06/2022
|
RANI
|
2914008WL006814
|
RANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-044-044/265-A
()
|
2914008000NRG23130620220426802
|
13/06/2022
|
DANAM
|
2914008WL006814
|
DANAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DANAM
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-044-044/266-A
()
|
2914008000NRG23130620220426803
|
13/06/2022
|
MEENA
|
2914008WL006814
|
MEENA
|
00078
|
CNRB0000966
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-044-044/269-A
()
|
2914008000NRG23130620220426806
|
13/06/2022
|
VASIKI
|
2914008WL006814
|
VASIKI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASIKI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-044-044/270-A
()
|
2914008000NRG23130620220426807
|
13/06/2022
|
VASANTHI
|
2914008WL006814
|
VASANTHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-044-044/272-A
()
|
2914008000NRG23130620220426808
|
13/06/2022
|
YELAMBAL
|
2914008WL006814
|
YELAMBAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
YELAMBAL
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-044-044/280-A
()
|
2914008000NRG23130620220426810
|
13/06/2022
|
ANBAZHAGI
|
2914008WL006814
|
ANBAZHAGI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-044-044/280-A
()
|
2914008000NRG23130620220426809
|
13/06/2022
|
PANEER
|
2914008WL006814
|
PANEER
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANEER
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KUTHALAM
|
TN-14-008-044-044/280-A
()
|
2914008000NRG23130620220426811
|
13/06/2022
|
SETHU
|
2914008WL006814
|
SETHU
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SETHU
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-044-044/281-A
()
|
2914008000NRG23130620220426813
|
13/06/2022
|
MALA
|
2914008WL006814
|
MALA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-044-044/281-A
()
|
2914008000NRG23130620220426814
|
13/06/2022
|
SUMATHY
|
2914008WL006814
|
SUMATHY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-044-044/282-A
()
|
2914008000NRG23130620220426815
|
13/06/2022
|
MANI
|
2914008WL006814
|
MANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-044-044/282-A
()
|
2914008000NRG23130620220426816
|
13/06/2022
|
VASANTHA
|
2914008WL006814
|
VASANTHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-044-044/283-A
()
|
2914008000NRG23130620220426817
|
13/06/2022
|
KALAISELVI
|
2914008WL006814
|
KALAISELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-044-044/284-A
()
|
2914008000NRG23130620220426818
|
13/06/2022
|
REVUGADEVI
|
2914008WL006814
|
REVUGADEVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVUGADEVI
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-044-044/286-A
()
|
2914008000NRG23130620220426819
|
13/06/2022
|
VEMBU
|
2914008WL006814
|
VEMBU
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-044-044/287-A
()
|
2914008000NRG23130620220426820
|
13/06/2022
|
SANTHI
|
2914008WL006814
|
SANTHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-044-044/293-A
()
|
2914008000NRG23130620220426821
|
13/06/2022
|
SUGANTHI
|
2914008WL006814
|
SUGANTHI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-044-044/294-A
()
|
2914008000NRG23130620220426823
|
13/06/2022
|
USHA
|
2914008WL006814
|
USHA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
CANARA BANK(508532)
|
|
63
|
KUTHALAM
|
TN-14-008-044-044/296-A
()
|
2914008000NRG23130620220426824
|
13/06/2022
|
SUSILA
|
2914008WL006814
|
SUSILA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KUTHALAM
|
TN-14-008-044-044/320-A
()
|
2914008000NRG23130620220426825
|
13/06/2022
|
LAKSHMI
|
2914008WL006814
|
LAKSHMI
|
00078
|
CNRB0000966
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KUTHALAM
|
TN-14-008-044-044/322-A
()
|
2914008000NRG23130620220426826
|
13/06/2022
|
SELVAMANI
|
2914008WL006814
|
SELVAMANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-044-044/336-A
()
|
2914008000NRG23130620220426827
|
13/06/2022
|
MAGESH
|
2914008WL006814
|
MAGESH
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESH
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KUTHALAM
|
TN-14-008-044-044/336-A
()
|
2914008000NRG23130620220426828
|
13/06/2022
|
SANGEETHA
|
2914008WL006814
|
SANGEETHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
68
|
KUTHALAM
|
TN-14-008-044-044/337-A
()
|
2914008000NRG23130620220426829
|
13/06/2022
|
LAKSHMI
|
2914008WL006814
|
LAKSHMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-044-044/339-A
()
|
2914008000NRG23130620220426830
|
13/06/2022
|
PANJAVARNAM
|
2914008WL006814
|
PANJAVARNAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-044-044/345-A
()
|
2914008000NRG23130620220426834
|
13/06/2022
|
KANAGAMBUJAM
|
2914008WL006814
|
KANAGAMBUJAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAMBUJAM
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-044-044/346-A
()
|
2914008000NRG23130620220426835
|
13/06/2022
|
MUTHULAKSHMI
|
2914008WL006814
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KUTHALAM
|
TN-14-008-044-044/349-A
()
|
2914008000NRG23130620220426836
|
13/06/2022
|
INDIRA
|
2914008WL006814
|
INDIRA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-044-044/354-A
()
|
2914008000NRG23130620220426838
|
13/06/2022
|
LOGANATHAN
|
2914008WL006814
|
LOGANATHAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-044-044/354-A
()
|
2914008000NRG23130620220426837
|
13/06/2022
|
REVATHI
|
2914008WL006814
|
REVATHI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHI
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-044-044/357-A
()
|
2914008000NRG23130620220426839
|
13/06/2022
|
RENUKA
|
2914008WL006814
|
RENUKA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA
|
CANARA BANK(508532)
|
|
76
|
KUTHALAM
|
TN-14-008-044-044/358-A
()
|
2914008000NRG23130620220426840
|
13/06/2022
|
INDIRA
|
2914008WL006814
|
INDIRA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KUTHALAM
|
TN-14-008-044-044/373-A
()
|
2914008000NRG23130620220426843
|
13/06/2022
|
ALANGARAVALLI
|
2914008WL006814
|
ALANGARAVALLI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALANGARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KUTHALAM
|
TN-14-008-044-044/389-A
()
|
2914008000NRG23130620220426844
|
13/06/2022
|
ARULIRUDAYARAJ
|
2914008WL006814
|
ARULIRUDAYARAJ
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULIRUDAYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KUTHALAM
|
TN-14-008-044-044/389-A
()
|
2914008000NRG23130620220426845
|
13/06/2022
|
DAISYLILLY
|
2914008WL006814
|
DAISYLILLY
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAISYLILLY
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KUTHALAM
|
TN-14-008-044-044/395-A
()
|
2914008000NRG23130620220426846
|
13/06/2022
|
JAYA
|
2914008WL006814
|
JAYA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KUTHALAM
|
TN-14-008-044-044/404-A
()
|
2914008000NRG23130620220426847
|
13/06/2022
|
KAJALA
|
2914008WL006814
|
KAJALA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAJALA
|
CANARA BANK(508532)
|
|
82
|
KUTHALAM
|
TN-14-008-044-044/409-A
()
|
2914008000NRG23130620220426848
|
13/06/2022
|
RAVI
|
2914008WL006814
|
RAVI
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVI
|
CANARA BANK(508532)
|
|
83
|
KUTHALAM
|
TN-14-008-044-044/411-A
()
|
2914008000NRG23130620220426849
|
13/06/2022
|
DHANALAKSHMI
|
2914008WL006814
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
84
|
KUTHALAM
|
TN-14-008-044-044/438-A
()
|
2914008000NRG23130620220426850
|
13/06/2022
|
MENAKA
|
2914008WL006814
|
MENAKA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENAKA
|
CANARA BANK(508532)
|
|
85
|
KUTHALAM
|
TN-14-008-044-044/47-A
()
|
2914008000NRG23130620220426860
|
13/06/2022
|
KALAISELVI
|
2914008WL006814
|
KALAISELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KUTHALAM
|
TN-14-008-044-044/47-A
()
|
2914008000NRG23130620220426859
|
13/06/2022
|
MURUGAN
|
2914008WL006814
|
MURUGAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
87
|
KUTHALAM
|
TN-14-008-044-044/49-A
()
|
2914008000NRG23130620220426868
|
13/06/2022
|
REGUPATHI
|
2914008WL006814
|
REGUPATHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
REGUPATHI
|
CANARA BANK(508532)
|
|
88
|
KUTHALAM
|
TN-14-008-044-044/49-A
()
|
2914008000NRG23130620220426869
|
13/06/2022
|
USHA
|
2914008WL006814
|
USHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
CANARA BANK(508532)
|
|
89
|
KUTHALAM
|
TN-14-008-044-044/50-A
()
|
2914008000NRG23130620220426870
|
13/06/2022
|
RADHAKRISHNAN
|
2914008WL006814
|
RADHAKRISHNAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
90
|
KUTHALAM
|
TN-14-008-044-044/52-A
()
|
2914008000NRG23130620220426872
|
13/06/2022
|
MARIYAMMAL
|
2914008WL006814
|
MARIYAMMAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
91
|
KUTHALAM
|
TN-14-008-044-044/52-A
()
|
2914008000NRG23130620220426871
|
13/06/2022
|
NAGARAJAN
|
2914008WL006814
|
NAGARAJAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARAJAN
|
CANARA BANK(508532)
|
|
92
|
KUTHALAM
|
TN-14-008-044-044/73-A
()
|
2914008000NRG23130620220426884
|
13/06/2022
|
VIJAYA
|
2914008WL006814
|
VIJAYA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
93
|
KUTHALAM
|
TN-14-008-044-044/80-A
()
|
2914008000NRG23130620220426885
|
13/06/2022
|
SANKAR
|
2914008WL006814
|
SANKAR
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANKAR
|
CANARA BANK(508532)
|
|
94
|
KUTHALAM
|
TN-14-008-044-044/80-A
()
|
2914008000NRG23130620220426886
|
13/06/2022
|
SULOCHANA
|
2914008WL006814
|
SULOCHANA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KUTHALAM
|
TN-14-008-044-044/82-A
()
|
2914008000NRG23130620220426888
|
13/06/2022
|
ALLI
|
2914008WL006814
|
ALLI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALLI
|
CANARA BANK(508532)
|
|
96
|
KUTHALAM
|
TN-14-008-044-044/82-A
()
|
2914008000NRG23130620220426887
|
13/06/2022
|
NATARAJAN
|
2914008WL006814
|
NATARAJAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KUTHALAM
|
TN-14-008-044-044/85-A
()
|
2914008000NRG23130620220426890
|
13/06/2022
|
BANUMATHI
|
2914008WL006814
|
BANUMATHI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122788
|
122788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122788
|
122788
|
|
|
|
|
|
|
|