|
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-14-008-011-011/279-A
()
|
2914008000NRG23071220221820662
|
07/12/2022
|
MANI
|
2914008WL039245
|
MANI
|
00048
|
BKID0008131
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/122-A
()
|
2914008000NRG23071220221820589
|
07/12/2022
|
JANAKI
|
2914008WL039245
|
JANAKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KUTHALAM
|
TN-14-008-011-001/122-A
()
|
2914008000NRG23071220221820588
|
07/12/2022
|
PANDIYAN
|
2914008WL039245
|
PANDIYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-011-001/125-A
()
|
2914008000NRG23071220221820590
|
07/12/2022
|
SIVAKUMAR
|
2914008WL039245
|
SIVAKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-011-001/125-A
()
|
2914008000NRG23071220221820591
|
07/12/2022
|
VIJAYALAKSHMI
|
2914008WL039245
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-011-001/130-A
()
|
2914008000NRG23071220221820592
|
07/12/2022
|
KRISHNAMOORTHY
|
2914008WL039245
|
KRISHNAMOORTHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-011-001/132-A
()
|
2914008000NRG23071220221820593
|
07/12/2022
|
PANNEERSELVAM
|
2914008WL039245
|
PANNEERSELVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANNEERSELVAM
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-011-001/132-A
()
|
2914008000NRG23071220221820594
|
07/12/2022
|
VALLIYAMMAI
|
2914008WL039245
|
VALLIYAMMAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
KUTHALAM
|
TN-14-008-011-001/134-A
()
|
2914008000NRG23071220221820595
|
07/12/2022
|
GANESAN
|
2914008WL039245
|
GANESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-011-001/134-A
()
|
2914008000NRG23071220221820596
|
07/12/2022
|
MALLIKA
|
2914008WL039245
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KUTHALAM
|
TN-14-008-011-001/135-A
()
|
2914008000NRG23071220221820597
|
07/12/2022
|
PATTU
|
2914008WL039245
|
PATTU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATTU
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-011-001/138-A
()
|
2914008000NRG23071220221820598
|
07/12/2022
|
GOVINDHARAJ
|
2914008WL039245
|
GOVINDHARAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDHARAJ
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-011-001/138-A
()
|
2914008000NRG23071220221820599
|
07/12/2022
|
VIJAYA
|
2914008WL039245
|
VIJAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-011-001/187-A
()
|
2914008000NRG23071220221820601
|
07/12/2022
|
PREMA
|
2914008WL039245
|
PREMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PREMA
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-011-001/187-A
()
|
2914008000NRG23071220221820600
|
07/12/2022
|
THIYAGARAJAN
|
2914008WL039245
|
THIYAGARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-011-001/190-A
()
|
2914008000NRG23071220221820603
|
07/12/2022
|
SENTHILKUMARI
|
2914008WL039245
|
SENTHILKUMARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHILKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/106-A
()
|
2914008000NRG23071220221820622
|
07/12/2022
|
PALANI
|
2914008WL039245
|
PALANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANI
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/107-A
()
|
2914008000NRG23071220221820624
|
07/12/2022
|
MANJULA
|
2914008WL039245
|
MANJULA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/107-A
()
|
2914008000NRG23071220221820625
|
07/12/2022
|
MOHAN
|
2914008WL039245
|
MOHAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/108-A
()
|
2914008000NRG23071220221820626
|
07/12/2022
|
MALAR
|
2914008WL039245
|
MALAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/111-A
()
|
2914008000NRG23071220221820629
|
07/12/2022
|
DURGA
|
2914008WL039245
|
DURGA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURGA
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/111-A
()
|
2914008000NRG23071220221820628
|
07/12/2022
|
SANKAR
|
2914008WL039245
|
SANKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANKAR
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/117-A
()
|
2914008000NRG23071220221820631
|
07/12/2022
|
NAGAVALLI
|
2914008WL039245
|
NAGAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/117-A
()
|
2914008000NRG23071220221820630
|
07/12/2022
|
SAMBASIVAMA
|
2914008WL039245
|
SAMBASIVAMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMBASIVAMA
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/141-A
()
|
2914008000NRG23071220221820633
|
07/12/2022
|
KUMUDHAVALLI
|
2914008WL039245
|
KUMUDHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMUDHAVALLI
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/141-A
()
|
2914008000NRG23071220221820632
|
07/12/2022
|
RAVI
|
2914008WL039245
|
RAVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAVI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/151-A
()
|
2914008000NRG23071220221820634
|
07/12/2022
|
SARASWATHY
|
2914008WL039245
|
SARASWATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHY
|
RATNAKAR BANK(607393)
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/153-A
()
|
2914008000NRG23071220221820636
|
07/12/2022
|
SUDHA
|
2914008WL039245
|
SUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/162-A
()
|
2914008000NRG23071220221820638
|
07/12/2022
|
SHANMUGAM
|
2914008WL039245
|
SHANMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/162-A
()
|
2914008000NRG23071220221820637
|
07/12/2022
|
VIMALA
|
2914008WL039245
|
VIMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALA
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/164-A
()
|
2914008000NRG23071220221820639
|
07/12/2022
|
THIYAGARAJAN
|
2914008WL039245
|
THIYAGARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/197-A
()
|
2914008000NRG23071220221820640
|
07/12/2022
|
YOVANNAL
|
2914008WL039245
|
YOVANNAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
YOVANNAL
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/204-A
()
|
2914008000NRG23071220221820641
|
07/12/2022
|
BANUMATHY
|
2914008WL039245
|
BANUMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/217-A
()
|
2914008000NRG23071220221820645
|
07/12/2022
|
KASTHURI
|
2914008WL039245
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASTHURI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/217-A
()
|
2914008000NRG23071220221820644
|
07/12/2022
|
KUMAR
|
2914008WL039245
|
KUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KUTHALAM
|
TN-14-008-011-011/221-A
()
|
2914008000NRG23071220221820646
|
07/12/2022
|
CHITRA
|
2914008WL039245
|
CHITRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITRA
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-011-011/222-A
()
|
2914008000NRG23071220221820647
|
07/12/2022
|
MALLIKA
|
2914008WL039245
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KUTHALAM
|
TN-14-008-011-011/238-A
()
|
2914008000NRG23071220221820650
|
07/12/2022
|
PRASANNANAYAKI
|
2914008WL039245
|
PRASANNANAYAKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PRASANNANAYAKI
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-011-011/239-A
()
|
2914008000NRG23071220221820651
|
07/12/2022
|
KUNJAKKU
|
2914008WL039245
|
KUNJAKKU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUNJAKKU
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-011-011/247-A
()
|
2914008000NRG23071220221820652
|
07/12/2022
|
RAJENDIRAN
|
2914008WL039245
|
RAJENDIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-011-011/247-A
()
|
2914008000NRG23071220221820653
|
07/12/2022
|
RAJESHWARI
|
2914008WL039245
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
42
|
KUTHALAM
|
TN-14-008-011-011/253-A
()
|
2914008000NRG23071220221820654
|
07/12/2022
|
SASIKALA
|
2914008WL039245
|
SASIKALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-011-011/266-A
()
|
2914008000NRG23071220221820655
|
07/12/2022
|
TAMILARASI
|
2914008WL039245
|
TAMILARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-011-011/267-A
()
|
2914008000NRG23071220221820658
|
07/12/2022
|
MALATHY
|
2914008WL039245
|
MALATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALATHY
|
HDFC BANK LTD(607152)
|
|
45
|
KUTHALAM
|
TN-14-008-011-011/267-A
()
|
2914008000NRG23071220221820657
|
07/12/2022
|
SENGUTTUVAN
|
2914008WL039245
|
SENGUTTUVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENGUTTUVAN
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-011-011/274-A
()
|
2914008000NRG23071220221820659
|
07/12/2022
|
SAROJA
|
2914008WL039245
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-011-011/274-A
()
|
2914008000NRG23071220221820660
|
07/12/2022
|
SILAMBUSELVI
|
2914008WL039245
|
SILAMBUSELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SILAMBUSELVI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-011-011/279-A
()
|
2914008000NRG23071220221820661
|
07/12/2022
|
RANI
|
2914008WL039245
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-011-011/293-A
()
|
2914008000NRG23071220221820665
|
07/12/2022
|
SASIKALA
|
2914008WL039245
|
SASIKALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-011-011/304-A
()
|
2914008000NRG23071220221820666
|
07/12/2022
|
SANTHI
|
2914008WL039245
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-011-011/305-A
()
|
2914008000NRG23071220221820668
|
07/12/2022
|
LALITHA
|
2914008WL039245
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KUTHALAM
|
TN-14-008-011-011/311-A
()
|
2914008000NRG23071220221820669
|
07/12/2022
|
SEKAR
|
2914008WL039245
|
SEKAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEKAR
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-011-011/313-A
()
|
2914008000NRG23071220221820670
|
07/12/2022
|
KUNJU
|
2914008WL039245
|
KUNJU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUNJU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KUTHALAM
|
TN-14-008-011-011/342-A
()
|
2914008000NRG23071220221820672
|
07/12/2022
|
BANUMATHY
|
2914008WL039245
|
BANUMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KUTHALAM
|
TN-14-008-011-011/343-A
()
|
2914008000NRG23071220221820674
|
07/12/2022
|
GOMATHY
|
2914008WL039245
|
GOMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-011-011/353-A
()
|
2914008000NRG23071220221820675
|
07/12/2022
|
MANIVANNAN
|
2914008WL039245
|
MANIVANNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANIVANNAN
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-011-011/359-A
()
|
2914008000NRG23071220221820676
|
07/12/2022
|
SUMATHY
|
2914008WL039245
|
SUMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KUTHALAM
|
TN-14-008-011-011/363-A
()
|
2914008000NRG23071220221820677
|
07/12/2022
|
SANGEETHA
|
2914008WL039245
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-011-011/365-A
()
|
2914008000NRG23071220221820678
|
07/12/2022
|
UMA
|
2914008WL039245
|
UMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KUTHALAM
|
TN-14-008-011-011/368-A
()
|
2914008000NRG23071220221820680
|
07/12/2022
|
SULOCHANA
|
2914008WL039245
|
SULOCHANA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-011-011/368-A
()
|
2914008000NRG23071220221820679
|
07/12/2022
|
SUNDARAMOORTHY
|
2914008WL039245
|
SUNDARAMOORTHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARAMOORTHY
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-011-011/385-A
()
|
2914008000NRG23071220221820681
|
07/12/2022
|
VIJAYALAKSHMI
|
2914008WL039245
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
KUTHALAM
|
TN-14-008-011-011/395-A
()
|
2914008000NRG23071220221820682
|
07/12/2022
|
RENUKA
|
2914008WL039245
|
RENUKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUKA
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-011-011/403-A
()
|
2914008000NRG23071220221820684
|
07/12/2022
|
UMA
|
2914008WL039245
|
UMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KUTHALAM
|
TN-14-008-011-011/97-A
()
|
2914008000NRG23071220221820685
|
07/12/2022
|
INDIRAGANDHI
|
2914008WL039245
|
INDIRAGANDHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95750
|
95750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97250
|
97250
|
|
|
|
|
|
|
|