|
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-14-001-016-004/10-D
(PAPPAKOIL)
|
2914001000NRG23180620220465062
|
18/06/2022
|
MARIYAMMAL
|
2914001WL007477
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-004/10-D
(PAPPAKOIL)
|
2914001000NRG23180620220465063
|
18/06/2022
|
Sundaraj
|
2914001WL007477
|
Sundaraj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-005/1334-A
(PAPPAKOIL)
|
2914001000NRG23180620220465065
|
18/06/2022
|
GUNASEKARAN
|
2914001WL007477
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-005/1334-A
(PAPPAKOIL)
|
2914001000NRG23180620220465064
|
18/06/2022
|
SANTHI
|
2914001WL007477
|
SANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-005/710-A
(PAPPAKOIL)
|
2914001000NRG23180620220465066
|
18/06/2022
|
Raja
|
2914001WL007477
|
Raja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raja
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-005/711-A
(PAPPAKOIL)
|
2914001000NRG23180620220465067
|
18/06/2022
|
RAJASELVI
|
2914001WL007477
|
RAJASELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJASELVI
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1052-A
(PAPPAKOIL)
|
2914001000NRG23180620220465068
|
18/06/2022
|
TAMILARASI
|
2914001WL007477
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/1057-A
(PAPPAKOIL)
|
2914001000NRG23180620220465069
|
18/06/2022
|
VIJAYARANI
|
2914001WL007477
|
VIJAYARANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/108-a
(PAPPAKOIL)
|
2914001000NRG23180620220465071
|
18/06/2022
|
NAGAVALLI
|
2914001WL007477
|
NAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/11-a
(PAPPAKOIL)
|
2914001000NRG23180620220465073
|
18/06/2022
|
ANJAMMAL
|
2914001WL007477
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/11-a
(PAPPAKOIL)
|
2914001000NRG23180620220465074
|
18/06/2022
|
DECKNAMOORTHI
|
2914001WL007477
|
DECKNAMOORTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
DECKNAMOORTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1111-A
(PAPPAKOIL)
|
2914001000NRG23180620220465075
|
18/06/2022
|
MAITHILI
|
2914001WL007477
|
MAITHILI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/1135-A
(PAPPAKOIL)
|
2914001000NRG23180620220465078
|
18/06/2022
|
THAMBIRAJA
|
2914001WL007477
|
THAMBIRAJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMBIRAJA
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/1141-A
(PAPPAKOIL)
|
2914001000NRG23180620220465079
|
18/06/2022
|
PUNITHA
|
2914001WL007477
|
PUNITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/1141-A
(PAPPAKOIL)
|
2914001000NRG23180620220465080
|
18/06/2022
|
Raja
|
2914001WL007477
|
Raja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/1166-A
(PAPPAKOIL)
|
2914001000NRG23180620220465081
|
18/06/2022
|
REVATHI
|
2914001WL007477
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/1231-A
(PAPPAKOIL)
|
2914001000NRG23180620220465084
|
18/06/2022
|
MALARKODI
|
2914001WL007477
|
MALARKODI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/1231-A
(PAPPAKOIL)
|
2914001000NRG23180620220465083
|
18/06/2022
|
NADANASIKAMANI
|
2914001WL007477
|
NADANASIKAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NADANASIKAMANI
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1257-A
(PAPPAKOIL)
|
2914001000NRG23180620220465087
|
18/06/2022
|
saroja
|
2914001WL007477
|
saroja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
saroja
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1326-A
(PAPPAKOIL)
|
2914001000NRG23180620220465089
|
18/06/2022
|
Durairaj
|
2914001WL007477
|
Durairaj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Durairaj
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1326-A
(PAPPAKOIL)
|
2914001000NRG23180620220465088
|
18/06/2022
|
Venkateshwari
|
2914001WL007477
|
Venkateshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/137-A
(PAPPAKOIL)
|
2914001000NRG23180620220465090
|
18/06/2022
|
RAJALAKSHMI
|
2914001WL007477
|
RAJALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/140-B
(PAPPAKOIL)
|
2914001000NRG23180620220465102
|
18/06/2022
|
MUTHULAKSHMI
|
2914001WL007477
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/149-A
(PAPPAKOIL)
|
2914001000NRG23180620220465104
|
18/06/2022
|
Kavitha
|
2914001WL007477
|
Kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/16-a
(PAPPAKOIL)
|
2914001000NRG23180620220465115
|
18/06/2022
|
BALAMURUGAN
|
2914001WL007477
|
BALAMURUGAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAMURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/16-a
(PAPPAKOIL)
|
2914001000NRG23180620220465114
|
18/06/2022
|
SUNDRAMMAL
|
2914001WL007477
|
SUNDRAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/177-b
(PAPPAKOIL)
|
2914001000NRG23180620220465117
|
18/06/2022
|
KAVITHA.M
|
2914001WL007477
|
KAVITHA.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA.M
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/18-D
(PAPPAKOIL)
|
2914001000NRG23180620220465119
|
18/06/2022
|
MURUGAIYAN
|
2914001WL007477
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/18-D
(PAPPAKOIL)
|
2914001000NRG23180620220465118
|
18/06/2022
|
THULASI
|
2914001WL007477
|
THULASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/184-B
(PAPPAKOIL)
|
2914001000NRG23180620220465120
|
18/06/2022
|
NAGAMMAL
|
2914001WL007477
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/186-A
(PAPPAKOIL)
|
2914001000NRG23180620220465121
|
18/06/2022
|
KALIAMMAL
|
2914001WL007477
|
KALIAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/2-A
(PAPPAKOIL)
|
2914001000NRG23180620220465122
|
18/06/2022
|
ANJAMMAL.S
|
2914001WL007477
|
ANJAMMAL.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJAMMAL.S
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/208-A
(PAPPAKOIL)
|
2914001000NRG23180620220465123
|
18/06/2022
|
KANAGAVALLI
|
2914001WL007477
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/230-A
(PAPPAKOIL)
|
2914001000NRG23180620220465124
|
18/06/2022
|
KALIMUTTHU.A
|
2914001WL007477
|
KALIMUTTHU.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIMUTTHU.A
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/25-D
(PAPPAKOIL)
|
2914001000NRG23180620220465126
|
18/06/2022
|
RAJATHI
|
2914001WL007477
|
RAJATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/25-D
(PAPPAKOIL)
|
2914001000NRG23180620220465125
|
18/06/2022
|
VALLIYAMMAI
|
2914001WL007477
|
VALLIYAMMAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/3-b
(PAPPAKOIL)
|
2914001000NRG23180620220465127
|
18/06/2022
|
KALYANI.T
|
2914001WL007477
|
KALYANI.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI.T
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/3-b
(PAPPAKOIL)
|
2914001000NRG23180620220465128
|
18/06/2022
|
THANGARASU
|
2914001WL007477
|
THANGARASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGARASU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/367-D
(PAPPAKOIL)
|
2914001000NRG23180620220465130
|
18/06/2022
|
NAGAMMAL
|
2914001WL007477
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/367-D
(PAPPAKOIL)
|
2914001000NRG23180620220465129
|
18/06/2022
|
RASAKANNU
|
2914001WL007477
|
RASAKANNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/37-A
(PAPPAKOIL)
|
2914001000NRG23180620220465131
|
18/06/2022
|
THANGAMMAL.k
|
2914001WL007477
|
THANGAMMAL.k
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAMMAL.k
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/4-a
(PAPPAKOIL)
|
2914001000NRG23180620220465132
|
18/06/2022
|
SUNDRAMMAL
|
2914001WL007477
|
SUNDRAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/400-A
(PAPPAKOIL)
|
2914001000NRG23180620220465134
|
18/06/2022
|
Vetha Nayagi.
|
2914001WL007477
|
Vetha Nayagi.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vetha Nayagi.
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/46-a
(PAPPAKOIL)
|
2914001000NRG23180620220465136
|
18/06/2022
|
VASANTHA
|
2914001WL007477
|
VASANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/48-A
(PAPPAKOIL)
|
2914001000NRG23180620220465139
|
18/06/2022
|
KALYANI
|
2914001WL007477
|
KALYANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/48-A
(PAPPAKOIL)
|
2914001000NRG23180620220465138
|
18/06/2022
|
RAJANGAM.P
|
2914001WL007477
|
RAJANGAM.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJANGAM.P
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/5-A
(PAPPAKOIL)
|
2914001000NRG23180620220465140
|
18/06/2022
|
CHINNAPONNU
|
2914001WL007477
|
CHINNAPONNU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/501-A
(PAPPAKOIL)
|
2914001000NRG23180620220465141
|
18/06/2022
|
SARALA
|
2914001WL007477
|
SARALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARALA
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/509-C
(PAPPAKOIL)
|
2914001000NRG23180620220465142
|
18/06/2022
|
MOHANAMBAL
|
2914001WL007477
|
MOHANAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MOHANAMBAL
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/509-C
(PAPPAKOIL)
|
2914001000NRG23180620220465143
|
18/06/2022
|
SUBRAVEL
|
2914001WL007477
|
SUBRAVEL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAVEL
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/515-A
(PAPPAKOIL)
|
2914001000NRG23180620220465144
|
18/06/2022
|
RAMYA
|
2914001WL007477
|
RAMYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMYA
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/531-A
(PAPPAKOIL)
|
2914001000NRG23180620220465147
|
18/06/2022
|
VALARMATHI.R
|
2914001WL007477
|
VALARMATHI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI.R
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/532-A
(PAPPAKOIL)
|
2914001000NRG23180620220465149
|
18/06/2022
|
THAMAYANTHI.K
|
2914001WL007477
|
THAMAYANTHI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMAYANTHI.K
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/533-A
(PAPPAKOIL)
|
2914001000NRG23180620220465151
|
18/06/2022
|
SUTHA.R
|
2914001WL007477
|
SUTHA.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUTHA.R
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/549-A
(PAPPAKOIL)
|
2914001000NRG23180620220465152
|
18/06/2022
|
SUBRAMANIYAN.B
|
2914001WL007477
|
SUBRAMANIYAN.B
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANIYAN.B
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/55-a
(PAPPAKOIL)
|
2914001000NRG23180620220465153
|
18/06/2022
|
KAMATCHI.P
|
2914001WL007477
|
KAMATCHI.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI.P
|
CANARA BANK(508532)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/550-a
(PAPPAKOIL)
|
2914001000NRG23180620220465154
|
18/06/2022
|
KANAGALAKSHMI.A
|
2914001WL007477
|
KANAGALAKSHMI.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGALAKSHMI.A
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/560-A
(PAPPAKOIL)
|
2914001000NRG23180620220465155
|
18/06/2022
|
GANDHIMATHI
|
2914001WL007477
|
GANDHIMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/573-a
(PAPPAKOIL)
|
2914001000NRG23180620220465156
|
18/06/2022
|
KANAGAVALLI
|
2914001WL007477
|
KANAGAVALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/61-a
(PAPPAKOIL)
|
2914001000NRG23180620220465158
|
18/06/2022
|
VASUKI
|
2914001WL007477
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUKI
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/655-B
(PAPPAKOIL)
|
2914001000NRG23180620220465160
|
18/06/2022
|
VENNILA
|
2914001WL007477
|
VENNILA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENNILA
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/658-A
(PAPPAKOIL)
|
2914001000NRG23180620220465161
|
18/06/2022
|
MAHADEVI
|
2914001WL007477
|
MAHADEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/7-a
(PAPPAKOIL)
|
2914001000NRG23180620220465163
|
18/06/2022
|
CHANDRAKUMAR
|
2914001WL007477
|
CHANDRAKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAKUMAR
|
CANARA BANK(508532)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/7-a
(PAPPAKOIL)
|
2914001000NRG23180620220465162
|
18/06/2022
|
REVATHI
|
2914001WL007477
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
REVATHI
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/704-A
(PAPPAKOIL)
|
2914001000NRG23180620220465165
|
18/06/2022
|
VASUMATHI
|
2914001WL007477
|
VASUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/708-a
(PAPPAKOIL)
|
2914001000NRG23180620220465166
|
18/06/2022
|
PAPPAMMAL
|
2914001WL007477
|
PAPPAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/709-A
(PAPPAKOIL)
|
2914001000NRG23180620220465167
|
18/06/2022
|
TAMILSELVI
|
2914001WL007477
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/71-a
(PAPPAKOIL)
|
2914001000NRG23180620220465168
|
18/06/2022
|
SELVARANI
|
2914001WL007477
|
SELVARANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/76-a
(PAPPAKOIL)
|
2914001000NRG23180620220465170
|
18/06/2022
|
VIJAYA
|
2914001WL007477
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/8-A
(PAPPAKOIL)
|
2914001000NRG23180620220465171
|
18/06/2022
|
NEELAVATHI.S
|
2914001WL007477
|
NEELAVATHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELAVATHI.S
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/848-A
(PAPPAKOIL)
|
2914001000NRG23180620220465172
|
18/06/2022
|
SOUNTHARAVALLI.R
|
2914001WL007477
|
SOUNTHARAVALLI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOUNTHARAVALLI.R
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/85-a
(PAPPAKOIL)
|
2914001000NRG23180620220465173
|
18/06/2022
|
MARIYAMMAL.A
|
2914001WL007477
|
MARIYAMMAL.A
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL.A
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/86-a
(PAPPAKOIL)
|
2914001000NRG23180620220465174
|
18/06/2022
|
RASAPPAN
|
2914001WL007477
|
RASAPPAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/861-A
(PAPPAKOIL)
|
2914001000NRG23180620220465176
|
18/06/2022
|
RAJAKUMARI.K
|
2914001WL007477
|
RAJAKUMARI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAKUMARI.K
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/868-A
(PAPPAKOIL)
|
2914001000NRG23180620220465177
|
18/06/2022
|
KALIMUTHU
|
2914001WL007477
|
KALIMUTHU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/9-a
(PAPPAKOIL)
|
2914001000NRG23180620220465178
|
18/06/2022
|
LAKSHMI.S
|
2914001WL007477
|
LAKSHMI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/93-A
(PAPPAKOIL)
|
2914001000NRG23180620220465179
|
18/06/2022
|
NADESAN
|
2914001WL007477
|
NADESAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
NADESAN
|
CANARA BANK(508532)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/933-a
(PAPPAKOIL)
|
2914001000NRG23180620220465181
|
18/06/2022
|
LAKSHMI
|
2914001WL007477
|
LAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23180620220465183
|
18/06/2022
|
JAYACHITRA
|
2914001WL007477
|
JAYACHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/958-A
(PAPPAKOIL)
|
2914001000NRG23180620220465184
|
18/06/2022
|
Selvam
|
2914001WL007477
|
Selvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96000
|
96000
|
|
|
|
|
|
|
|