|
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
|
CHINNASALEM
|
TN-04-018-026-002/1565
()
|
2904018000NRG23220620220795074
|
22/06/2022
|
SURIYA
|
2904018WL027703
|
SURIYA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SURIYA
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1021
()
|
2904018000NRG23220620220795443
|
22/06/2022
|
AMUTHA
|
2904018WL027852
|
AMUTHA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1055
()
|
2904018000NRG23220620220795077
|
22/06/2022
|
CHINNAPILLAI M
|
2904018WL027706
|
CHINNAPILLAI M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI M
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1075
()
|
2904018000NRG23220620220795094
|
22/06/2022
|
TAMILSELVI
|
2904018WL027721
|
TAMILSELVI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1102
()
|
2904018000NRG23220620220795095
|
22/06/2022
|
SEKAR
|
2904018WL027722
|
SEKAR
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEKAR
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1104
()
|
2904018000NRG23220620220795435
|
22/06/2022
|
JOTHI E
|
2904018WL027845
|
JOTHI E
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI E
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1136
()
|
2904018000NRG23220620220795437
|
22/06/2022
|
KAMALAM
|
2904018WL027847
|
KAMALAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1172
()
|
2904018000NRG23220620220795438
|
22/06/2022
|
JAYAKODI
|
2904018WL027848
|
JAYAKODI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1173
()
|
2904018000NRG23220620220795439
|
22/06/2022
|
SELVI
|
2904018WL027849
|
SELVI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1174
()
|
2904018000NRG23220620220795440
|
22/06/2022
|
THAMILSELVAN
|
2904018WL027850
|
THAMILSELVAN
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1190
()
|
2904018000NRG23220620220795441
|
22/06/2022
|
SUSILA B
|
2904018WL027851
|
SUSILA B
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUSILA B
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/124
()
|
2904018000NRG23220620220795089
|
22/06/2022
|
GANGESWARI
|
2904018WL027716
|
GANGESWARI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANGESWARI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/1240
()
|
2904018000NRG23220620220795444
|
22/06/2022
|
JEITHUNBEVEE
|
2904018WL027853
|
JEITHUNBEVEE
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEITHUNBEVEE
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/1241
()
|
2904018000NRG23220620220795330
|
22/06/2022
|
SIVAGAMY
|
2904018WL027819
|
SIVAGAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMY
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/126
()
|
2904018000NRG23220620220795078
|
22/06/2022
|
SARASU
|
2904018WL027707
|
SARASU
|
00078
|
CNRB0001449
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/126
()
|
2904018000NRG23220620220795079
|
22/06/2022
|
SARASU
|
2904018WL027707
|
SARASU
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/1278
()
|
2904018000NRG23220620220795331
|
22/06/2022
|
THENMOZHI S
|
2904018WL027820
|
THENMOZHI S
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI S
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/140
()
|
2904018000NRG23220620220795090
|
22/06/2022
|
SANTHI
|
2904018WL027717
|
SANTHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/1555
()
|
2904018000NRG23220620220795068
|
22/06/2022
|
GOMATHI M
|
2904018WL027698
|
GOMATHI M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOMATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/1595
()
|
2904018000NRG23220620220795075
|
22/06/2022
|
KUMUTHA P
|
2904018WL027704
|
KUMUTHA P
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMUTHA P
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-026-026/1600
()
|
2904018000NRG23220620220795076
|
22/06/2022
|
MANIMEGALAI A
|
2904018WL027705
|
MANIMEGALAI A
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI A
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-026-026/177
()
|
2904018000NRG23220620220795091
|
22/06/2022
|
NAGAMANI
|
2904018WL027718
|
NAGAMANI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/196
()
|
2904018000NRG23220620220795241
|
22/06/2022
|
ARUMUGAM P
|
2904018WL027760
|
ARUMUGAM P
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM P
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-026-026/199
()
|
2904018000NRG23220620220795262
|
22/06/2022
|
MAGESWARI K
|
2904018WL027768
|
MAGESWARI K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAGESWARI K
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-026-026/249
()
|
2904018000NRG23220620220795082
|
22/06/2022
|
KUMARASAMY
|
2904018WL027709
|
KUMARASAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-026-026/259
()
|
2904018000NRG23220620220795263
|
22/06/2022
|
AZHAGAMMAL
|
2904018WL027769
|
AZHAGAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-026-026/274
()
|
2904018000NRG23220620220795324
|
22/06/2022
|
SAVITHIRI
|
2904018WL027813
|
SAVITHIRI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-026-026/275
()
|
2904018000NRG23220620220795264
|
22/06/2022
|
POONKODI
|
2904018WL027770
|
POONKODI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONKODI
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-026-026/303
()
|
2904018000NRG23220620220795325
|
22/06/2022
|
SELLAMMAL
|
2904018WL027814
|
SELLAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-026-026/31
()
|
2904018000NRG23220620220795086
|
22/06/2022
|
MUTHUSAMY
|
2904018WL027713
|
MUTHUSAMY
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-026-026/313
()
|
2904018000NRG23220620220795327
|
22/06/2022
|
RASATHI
|
2904018WL027816
|
RASATHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-026-026/346
()
|
2904018000NRG23220620220795328
|
22/06/2022
|
SAGUNTHALA
|
2904018WL027817
|
SAGUNTHALA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-026-026/351
()
|
2904018000NRG23220620220795084
|
22/06/2022
|
RANI
|
2904018WL027711
|
RANI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-026-026/369
()
|
2904018000NRG23220620220795329
|
22/06/2022
|
CHINNAPONNU
|
2904018WL027818
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-026-026/38
()
|
2904018000NRG23220620220795087
|
22/06/2022
|
LAKSHMI
|
2904018WL027714
|
LAKSHMI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-026-026/44
()
|
2904018000NRG23220620220795088
|
22/06/2022
|
PERIYAMMAL
|
2904018WL027715
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-026-026/471
()
|
2904018000NRG23220620220795265
|
22/06/2022
|
INTHIRANI
|
2904018WL027771
|
INTHIRANI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
INTHIRANI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-026-026/472
()
|
2904018000NRG23220620220795445
|
22/06/2022
|
MAGESHWARI
|
2904018WL027854
|
MAGESHWARI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-026-026/495
()
|
2904018000NRG23220620220795266
|
22/06/2022
|
SELVI D
|
2904018WL027772
|
SELVI D
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI D
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-026-026/534
()
|
2904018000NRG23220620220795267
|
22/06/2022
|
DEIVANAI
|
2904018WL027773
|
DEIVANAI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-026-026/582
()
|
2904018000NRG23220620220795268
|
22/06/2022
|
REVATHI
|
2904018WL027774
|
REVATHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-026-026/719
()
|
2904018000NRG23220620220795431
|
22/06/2022
|
RANI A
|
2904018WL027841
|
RANI A
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHINNASALEM
|
TN-04-018-026-026/720
()
|
2904018000NRG23220620220795432
|
22/06/2022
|
SELVARANI
|
2904018WL027842
|
SELVARANI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-026-026/729
()
|
2904018000NRG23220620220795434
|
22/06/2022
|
VARATHAN N
|
2904018WL027844
|
VARATHAN N
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARATHAN N
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-026-026/734
()
|
2904018000NRG23220620220795433
|
22/06/2022
|
SOLAIYAMMAL
|
2904018WL027843
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-026-026/736
()
|
2904018000NRG23220620220795308
|
22/06/2022
|
JAYALAKSHMI S
|
2904018WL027797
|
JAYALAKSHMI S
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-026-026/737
()
|
2904018000NRG23220620220795269
|
22/06/2022
|
THILLAIKARASI
|
2904018WL027775
|
THILLAIKARASI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THILLAIKARASI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-026-026/745
()
|
2904018000NRG23220620220795447
|
22/06/2022
|
THAMILARASI
|
2904018WL027855
|
THAMILARASI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-026-026/753
()
|
2904018000NRG23220620220795270
|
22/06/2022
|
DHANALAKSHMI D
|
2904018WL027776
|
DHANALAKSHMI D
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI D
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-026-026/756
()
|
2904018000NRG23220620220795309
|
22/06/2022
|
MARIMUTHAL
|
2904018WL027798
|
MARIMUTHAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIMUTHAL
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-026-026/760
()
|
2904018000NRG23220620220795271
|
22/06/2022
|
SANTHI K
|
2904018WL027777
|
SANTHI K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-026-026/761
()
|
2904018000NRG23220620220795310
|
22/06/2022
|
DHANAGODI
|
2904018WL027799
|
DHANAGODI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANAGODI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-026-026/773
()
|
2904018000NRG23220620220795311
|
22/06/2022
|
PARVATHI
|
2904018WL027800
|
PARVATHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-026-026/782
()
|
2904018000NRG23220620220795313
|
22/06/2022
|
JOTHI M
|
2904018WL027802
|
JOTHI M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-026-026/785
()
|
2904018000NRG23220620220795314
|
22/06/2022
|
SELVI S
|
2904018WL027803
|
SELVI S
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI S
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-026-026/786
()
|
2904018000NRG23220620220795315
|
22/06/2022
|
KALAIYARASI
|
2904018WL027804
|
KALAIYARASI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-026-026/788
()
|
2904018000NRG23220620220795316
|
22/06/2022
|
AMIRTHAM
|
2904018WL027805
|
AMIRTHAM
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHINNASALEM
|
TN-04-018-026-026/793
()
|
2904018000NRG23220620220795317
|
22/06/2022
|
ELANTHIRAYAN
|
2904018WL027806
|
ELANTHIRAYAN
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELANTHIRAYAN
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-026-026/800
()
|
2904018000NRG23220620220795272
|
22/06/2022
|
ANANTHEE K
|
2904018WL027778
|
ANANTHEE K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHEE K
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-026-026/801
()
|
2904018000NRG23220620220795318
|
22/06/2022
|
THENMOZHI B
|
2904018WL027807
|
THENMOZHI B
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI B
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-026-026/807
()
|
2904018000NRG23220620220795320
|
22/06/2022
|
Jeyamalai
|
2904018WL027809
|
Jeyamalai
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-026-026/822
()
|
2904018000NRG23220620220795451
|
22/06/2022
|
SAROJA
|
2904018WL027858
|
SAROJA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-026-026/826
()
|
2904018000NRG23220620220795321
|
22/06/2022
|
PACHAIYAPPILLAI M
|
2904018WL027810
|
PACHAIYAPPILLAI M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAIYAPPILLAI M
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-026-026/852
()
|
2904018000NRG23220620220795322
|
22/06/2022
|
PONNUSAMY R
|
2904018WL027811
|
PONNUSAMY R
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNUSAMY R
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-026-026/859
()
|
2904018000NRG23220620220795323
|
22/06/2022
|
UMA M
|
2904018WL027812
|
UMA M
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA M
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-026-026/868
()
|
2904018000NRG23220620220795273
|
22/06/2022
|
SELVI S
|
2904018WL027779
|
SELVI S
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-026-026/875
()
|
2904018000NRG23220620220795274
|
22/06/2022
|
MAKALAKSHMI V
|
2904018WL027780
|
MAKALAKSHMI V
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAKALAKSHMI V
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-026-026/878
()
|
2904018000NRG23220620220795275
|
22/06/2022
|
THENMOZHI
|
2904018WL027781
|
THENMOZHI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-026-026/880
()
|
2904018000NRG23220620220795334
|
22/06/2022
|
VALARMATHI R
|
2904018WL027822
|
VALARMATHI R
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHINNASALEM
|
TN-04-018-026-026/961
()
|
2904018000NRG23220620220795335
|
22/06/2022
|
VENNILA
|
2904018WL027823
|
VENNILA
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENNILA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-026-026/962
()
|
2904018000NRG23220620220795336
|
22/06/2022
|
CHINNAPILLAI
|
2904018WL027824
|
CHINNAPILLAI
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-026-026/969
()
|
2904018000NRG23220620220795337
|
22/06/2022
|
PACHAYAMMAL
|
2904018WL027825
|
PACHAYAMMAL
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-026-026/991
()
|
2904018000NRG23220620220795092
|
22/06/2022
|
CHINNAPILLAI K
|
2904018WL027719
|
CHINNAPILLAI K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI K
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-026-026/998
()
|
2904018000NRG23220620220795093
|
22/06/2022
|
SELVI T
|
2904018WL027720
|
SELVI T
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102003
|
102003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102003
|
102003
|
|
|
|
|
|
|
|