|
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
|
THANTHONI
|
TN-17-002-015-001/290-A
(PUTHAMBUR)
|
2917002000NRG23040520220074840
|
06/05/2022
|
Malarkodi
|
2917002WL002231
|
Malarkodi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
2
|
THANTHONI
|
TN-17-002-015-001/292-A
(PUTHAMBUR)
|
2917002000NRG23040520220074841
|
06/05/2022
|
Susila
|
2917002WL002231
|
Susila
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
CANARA BANK(508532)
|
|
3
|
THANTHONI
|
TN-17-002-015-001/327-A
(PUTHAMBUR)
|
2917002000NRG23040520220074842
|
06/05/2022
|
indhirani
|
2917002WL002231
|
indhirani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhirani
|
CANARA BANK(508532)
|
|
4
|
THANTHONI
|
TN-17-002-015-001/381-a
(PUTHAMBUR)
|
2917002000NRG23040520220074843
|
06/05/2022
|
Parameswari
|
2917002WL002231
|
Parameswari
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
CANARA BANK(508532)
|
|
5
|
THANTHONI
|
TN-17-002-015-001/401-a
(PUTHAMBUR)
|
2917002000NRG23040520220074844
|
06/05/2022
|
Selvarani
|
2917002WL002231
|
Selvarani
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
CANARA BANK(508532)
|
|
6
|
THANTHONI
|
TN-17-002-015-001/419-a
(PUTHAMBUR)
|
2917002000NRG23040520220074845
|
06/05/2022
|
Dhanammal
|
2917002WL002231
|
Dhanammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-015-001/425-a
(PUTHAMBUR)
|
2917002000NRG23040520220074846
|
06/05/2022
|
Saminathan
|
2917002WL002231
|
Saminathan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saminathan
|
CANARA BANK(508532)
|
|
8
|
THANTHONI
|
TN-17-002-015-001/428-a
(PUTHAMBUR)
|
2917002000NRG23040520220074847
|
06/05/2022
|
Murugesan
|
2917002WL002231
|
Murugesan
|
00078
|
CNRB0003542
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
CANARA BANK(508532)
|
|
9
|
THANTHONI
|
TN-17-002-015-001/75-B
(PUTHAMBUR)
|
2917002000NRG23040520220074849
|
06/05/2022
|
Natesan
|
2917002WL002231
|
Natesan
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natesan
|
CANARA BANK(508532)
|
|
10
|
THANTHONI
|
TN-17-002-015-001/90-a
(PUTHAMBUR)
|
2917002000NRG23040520220074850
|
06/05/2022
|
Dhanam
|
2917002WL002231
|
Dhanam
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
CANARA BANK(508532)
|
|
11
|
THANTHONI
|
TN-17-002-015-005/277-A
(PUTHAMBUR)
|
2917002000NRG23040520220074853
|
06/05/2022
|
p.valli
|
2917002WL002231
|
p.valli
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
p.valli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANTHONI
|
TN-17-002-015-005/282-A
(PUTHAMBUR)
|
2917002000NRG23040520220074854
|
06/05/2022
|
Pappayi
|
2917002WL002231
|
Pappayi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappayi
|
CANARA BANK(508532)
|
|
13
|
THANTHONI
|
TN-17-002-015-007/157-A
(PUTHAMBUR)
|
2917002000NRG23040520220074856
|
06/05/2022
|
Palaniyammal
|
2917002WL002231
|
Palaniyammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
THANTHONI
|
TN-17-002-015-007/259-A
(PUTHAMBUR)
|
2917002000NRG23040520220074857
|
06/05/2022
|
Muthumari
|
2917002WL002231
|
Muthumari
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
15
|
THANTHONI
|
TN-17-002-015-007/534-A
(PUTHAMBUR)
|
2917002000NRG23040520220074859
|
06/05/2022
|
Saroja
|
2917002WL002231
|
Saroja
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
THANTHONI
|
TN-17-002-015-015/10-B
(PUTHAMBUR)
|
2917002000NRG23040520220074860
|
06/05/2022
|
Chellammal
|
2917002WL002231
|
Chellammal
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
CANARA BANK(508532)
|
|
17
|
THANTHONI
|
TN-17-002-015-015/108-A
(PUTHAMBUR)
|
2917002000NRG23040520220074861
|
06/05/2022
|
Kungumayi
|
2917002WL002231
|
Kungumayi
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kungumayi
|
CANARA BANK(508532)
|
|
18
|
THANTHONI
|
TN-17-002-015-015/114-A
(PUTHAMBUR)
|
2917002000NRG23040520220074862
|
06/05/2022
|
Rani
|
2917002WL002231
|
Rani
|
00078
|
CNRB0003542
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
THANTHONI
|
TN-17-002-015-015/12-A
(PUTHAMBUR)
|
2917002000NRG23040520220074863
|
06/05/2022
|
R.Marudhayi
|
2917002WL002231
|
R.Marudhayi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Marudhayi
|
CANARA BANK(508532)
|
|
20
|
THANTHONI
|
TN-17-002-015-015/132-A
(PUTHAMBUR)
|
2917002000NRG23040520220074864
|
06/05/2022
|
Kulori
|
2917002WL002231
|
Kulori
|
00078
|
CNRB0003542
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulori
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANTHONI
|
TN-17-002-015-015/133-A
(PUTHAMBUR)
|
2917002000NRG23040520220074865
|
06/05/2022
|
Pitchaimuthu
|
2917002WL002231
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
22
|
THANTHONI
|
TN-17-002-015-015/19-A
(PUTHAMBUR)
|
2917002000NRG23040520220074867
|
06/05/2022
|
P.Kannammal
|
2917002WL002231
|
P.Kannammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Kannammal
|
CANARA BANK(508532)
|
|
23
|
THANTHONI
|
TN-17-002-015-015/22-A
(PUTHAMBUR)
|
2917002000NRG23040520220074868
|
06/05/2022
|
Sampoornam
|
2917002WL002231
|
Sampoornam
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
24
|
THANTHONI
|
TN-17-002-015-015/23-A
(PUTHAMBUR)
|
2917002000NRG23040520220074869
|
06/05/2022
|
Ponnammal
|
2917002WL002231
|
Ponnammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
25
|
THANTHONI
|
TN-17-002-015-015/26-A
(PUTHAMBUR)
|
2917002000NRG23040520220074870
|
06/05/2022
|
Thaiammal
|
2917002WL002231
|
Thaiammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
26
|
THANTHONI
|
TN-17-002-015-015/27-A
(PUTHAMBUR)
|
2917002000NRG23040520220074871
|
06/05/2022
|
M.Kaliyammal
|
2917002WL002231
|
M.Kaliyammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kaliyammal
|
CANARA BANK(508532)
|
|
27
|
THANTHONI
|
TN-17-002-015-015/28-A
(PUTHAMBUR)
|
2917002000NRG23040520220074872
|
06/05/2022
|
Pappathy
|
2917002WL002231
|
Pappathy
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathy
|
CANARA BANK(508532)
|
|
28
|
THANTHONI
|
TN-17-002-015-015/284-A
(PUTHAMBUR)
|
2917002000NRG23040520220074873
|
06/05/2022
|
BOOPATHI S
|
2917002WL002231
|
BOOPATHI S
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHI S
|
CANARA BANK(508532)
|
|
29
|
THANTHONI
|
TN-17-002-015-015/297-A
(PUTHAMBUR)
|
2917002000NRG23040520220074874
|
06/05/2022
|
K.Subramani
|
2917002WL002231
|
K.Subramani
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Subramani
|
CANARA BANK(508532)
|
|
30
|
THANTHONI
|
TN-17-002-015-015/30-A
(PUTHAMBUR)
|
2917002000NRG23040520220074876
|
06/05/2022
|
Balamani
|
2917002WL002231
|
Balamani
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamani
|
CANARA BANK(508532)
|
|
31
|
THANTHONI
|
TN-17-002-015-015/302-A
(PUTHAMBUR)
|
2917002000NRG23040520220074878
|
06/05/2022
|
Venkatammal
|
2917002WL002231
|
Venkatammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatammal
|
CANARA BANK(508532)
|
|
32
|
THANTHONI
|
TN-17-002-015-015/31-A
(PUTHAMBUR)
|
2917002000NRG23040520220074879
|
06/05/2022
|
Kottaiyammal
|
2917002WL002231
|
Kottaiyammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaiyammal
|
CANARA BANK(508532)
|
|
33
|
THANTHONI
|
TN-17-002-015-015/322-a
(PUTHAMBUR)
|
2917002000NRG23040520220074880
|
06/05/2022
|
Ramasamy
|
2917002WL002231
|
Ramasamy
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
34
|
THANTHONI
|
TN-17-002-015-015/335-A
(PUTHAMBUR)
|
2917002000NRG23040520220074881
|
06/05/2022
|
PARAMESWARI A
|
2917002WL002231
|
PARAMESWARI A
|
00078
|
CNRB0003542
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI A
|
CANARA BANK(508532)
|
|
35
|
THANTHONI
|
TN-17-002-015-015/34-A
(PUTHAMBUR)
|
2917002000NRG23040520220074882
|
06/05/2022
|
M.Kowsalya
|
2917002WL002231
|
M.Kowsalya
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kowsalya
|
CANARA BANK(508532)
|
|
36
|
THANTHONI
|
TN-17-002-015-015/340-a
(PUTHAMBUR)
|
2917002000NRG23040520220074883
|
06/05/2022
|
VIJAYAKUMARI
|
2917002WL002231
|
VIJAYAKUMARI
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
37
|
THANTHONI
|
TN-17-002-015-015/36-A
(PUTHAMBUR)
|
2917002000NRG23040520220074884
|
06/05/2022
|
K.Anjalidevi
|
2917002WL002231
|
K.Anjalidevi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Anjalidevi
|
CANARA BANK(508532)
|
|
38
|
THANTHONI
|
TN-17-002-015-015/378-a
(PUTHAMBUR)
|
2917002000NRG23040520220074885
|
06/05/2022
|
Pappayee
|
2917002WL002231
|
Pappayee
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappayee
|
CANARA BANK(508532)
|
|
39
|
THANTHONI
|
TN-17-002-015-015/389-a
(PUTHAMBUR)
|
2917002000NRG23040520220074886
|
06/05/2022
|
Selvi
|
2917002WL002231
|
Selvi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
THANTHONI
|
TN-17-002-015-015/41-A
(PUTHAMBUR)
|
2917002000NRG23040520220074887
|
06/05/2022
|
N.Pappathi
|
2917002WL002231
|
N.Pappathi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
41
|
THANTHONI
|
TN-17-002-015-015/413-a
(PUTHAMBUR)
|
2917002000NRG23040520220074888
|
06/05/2022
|
Lakshmi
|
2917002WL002231
|
Lakshmi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
THANTHONI
|
TN-17-002-015-015/42-A
(PUTHAMBUR)
|
2917002000NRG23040520220074889
|
06/05/2022
|
Manonmani
|
2917002WL002231
|
Manonmani
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-015-015/434-a
(PUTHAMBUR)
|
2917002000NRG23040520220074890
|
06/05/2022
|
Pitchaimuthu
|
2917002WL002231
|
Pitchaimuthu
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchaimuthu
|
CANARA BANK(508532)
|
|
44
|
THANTHONI
|
TN-17-002-015-015/44-A
(PUTHAMBUR)
|
2917002000NRG23040520220074891
|
06/05/2022
|
Kavundayee
|
2917002WL002231
|
Kavundayee
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavundayee
|
CANARA BANK(508532)
|
|
45
|
THANTHONI
|
TN-17-002-015-015/457-a
(PUTHAMBUR)
|
2917002000NRG23040520220074892
|
06/05/2022
|
Minnalkodi
|
2917002WL002231
|
Minnalkodi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-015-015/468-A
(PUTHAMBUR)
|
2917002000NRG23040520220074893
|
06/05/2022
|
Seerangammal
|
2917002WL002231
|
Seerangammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
47
|
THANTHONI
|
TN-17-002-015-015/490-A
(PUTHAMBUR)
|
2917002000NRG23040520220074894
|
06/05/2022
|
MARUTHAYI T
|
2917002WL002231
|
MARUTHAYI T
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAYI T
|
UNION BANK OF INDIA(508500)
|
|
48
|
THANTHONI
|
TN-17-002-015-015/494-A
(PUTHAMBUR)
|
2917002000NRG23040520220074895
|
06/05/2022
|
Malliga
|
2917002WL002231
|
Malliga
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
CANARA BANK(508532)
|
|
49
|
THANTHONI
|
TN-17-002-015-015/5-A
(PUTHAMBUR)
|
2917002000NRG23040520220074896
|
06/05/2022
|
Valarmathi
|
2917002WL002231
|
Valarmathi
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
50
|
THANTHONI
|
TN-17-002-015-015/501-A
(PUTHAMBUR)
|
2917002000NRG23040520220074897
|
06/05/2022
|
Sathya
|
2917002WL002231
|
Sathya
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
CANARA BANK(508532)
|
|
51
|
THANTHONI
|
TN-17-002-015-015/503-B
(PUTHAMBUR)
|
2917002000NRG23040520220074898
|
06/05/2022
|
Mariyammal
|
2917002WL002231
|
Mariyammal
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
52
|
THANTHONI
|
TN-17-002-015-015/513-A
(PUTHAMBUR)
|
2917002000NRG23040520220074900
|
06/05/2022
|
Vennila
|
2917002WL002231
|
Vennila
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
CANARA BANK(508532)
|
|
53
|
THANTHONI
|
TN-17-002-015-015/532-B
(PUTHAMBUR)
|
2917002000NRG23040520220074901
|
06/05/2022
|
Pappathi
|
2917002WL002231
|
Pappathi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
CANARA BANK(508532)
|
|
54
|
THANTHONI
|
TN-17-002-015-015/54-A
(PUTHAMBUR)
|
2917002000NRG23040520220074902
|
06/05/2022
|
lakshmi
|
2917002WL002231
|
lakshmi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
CANARA BANK(508532)
|
|
55
|
THANTHONI
|
TN-17-002-015-015/546-A
(PUTHAMBUR)
|
2917002000NRG23040520220074903
|
06/05/2022
|
Backiammal
|
2917002WL002231
|
Backiammal
|
00078
|
CNRB0003542
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiammal
|
CANARA BANK(508532)
|
|
56
|
THANTHONI
|
TN-17-002-015-015/559-A
(PUTHAMBUR)
|
2917002000NRG23040520220074904
|
06/05/2022
|
Latha
|
2917002WL002231
|
Latha
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
CANARA BANK(508532)
|
|
57
|
THANTHONI
|
TN-17-002-015-015/56-A
(PUTHAMBUR)
|
2917002000NRG23040520220074905
|
06/05/2022
|
Devayiammal
|
2917002WL002231
|
Devayiammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devayiammal
|
CANARA BANK(508532)
|
|
58
|
THANTHONI
|
TN-17-002-015-015/571-A
(PUTHAMBUR)
|
2917002000NRG23040520220074906
|
06/05/2022
|
Dhamayanthi
|
2917002WL002231
|
Dhamayanthi
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhamayanthi
|
CANARA BANK(508532)
|
|
59
|
THANTHONI
|
TN-17-002-015-015/580-A
(PUTHAMBUR)
|
2917002000NRG23040520220074907
|
06/05/2022
|
Palaniyammal
|
2917002WL002231
|
Palaniyammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-015-015/61-A
(PUTHAMBUR)
|
2917002000NRG23040520220074910
|
06/05/2022
|
Kulandhayi
|
2917002WL002231
|
Kulandhayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulandhayi
|
CANARA BANK(508532)
|
|
61
|
THANTHONI
|
TN-17-002-015-015/62-A
(PUTHAMBUR)
|
2917002000NRG23040520220074911
|
06/05/2022
|
Kavitha
|
2917002WL002231
|
Kavitha
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
CANARA BANK(508532)
|
|
62
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23040520220074913
|
06/05/2022
|
bommuraj
|
2917002WL002231
|
bommuraj
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
bommuraj
|
CANARA BANK(508532)
|
|
63
|
THANTHONI
|
TN-17-002-015-015/64-A
(PUTHAMBUR)
|
2917002000NRG23040520220074912
|
06/05/2022
|
Venkattayi
|
2917002WL002231
|
Venkattayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkattayi
|
CANARA BANK(508532)
|
|
64
|
THANTHONI
|
TN-17-002-015-015/71-A
(PUTHAMBUR)
|
2917002000NRG23040520220074918
|
06/05/2022
|
Muthayi
|
2917002WL002231
|
Muthayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthayi
|
CANARA BANK(508532)
|
|
65
|
THANTHONI
|
TN-17-002-015-015/73-A
(PUTHAMBUR)
|
2917002000NRG23040520220074920
|
06/05/2022
|
Vellaiyammal
|
2917002WL002231
|
Vellaiyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
66
|
THANTHONI
|
TN-17-002-015-015/77-A
(PUTHAMBUR)
|
2917002000NRG23040520220074921
|
06/05/2022
|
Palaniyammal
|
2917002WL002231
|
Palaniyammal
|
00078
|
CNRB0003542
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
67
|
THANTHONI
|
TN-17-002-015-015/8-A
(PUTHAMBUR)
|
2917002000NRG23040520220074922
|
06/05/2022
|
RAMAYEE
|
2917002WL002231
|
RAMAYEE
|
00078
|
CNRB0003542
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
68
|
THANTHONI
|
TN-17-002-015-015/80-A
(PUTHAMBUR)
|
2917002000NRG23040520220074923
|
06/05/2022
|
Vijaya
|
2917002WL002231
|
Vijaya
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
CANARA BANK(508532)
|
|
69
|
THANTHONI
|
TN-17-002-015-015/81-A
(PUTHAMBUR)
|
2917002000NRG23040520220074924
|
06/05/2022
|
P.Ramayi
|
2917002WL002231
|
P.Ramayi
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Ramayi
|
CANARA BANK(508532)
|
|
70
|
THANTHONI
|
TN-17-002-015-015/89-A
(PUTHAMBUR)
|
2917002000NRG23040520220074925
|
06/05/2022
|
Chellapappa
|
2917002WL002231
|
Chellapappa
|
00078
|
CNRB0003542
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
71
|
THANTHONI
|
TN-17-002-015-016/612-A
(PUTHAMBUR)
|
2917002000NRG23040520220074926
|
06/05/2022
|
Mariyammal
|
2917002WL002231
|
Mariyammal
|
00078
|
CNRB0003542
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71014
|
71014
|
|
|
|
|
|
|
|
|
72
|
THANTHONI
|
TN-17-002-013-008/1091-A
(PAGANATHAM)
|
2917002000NRG23280420220058959
|
06/05/2022
|
papathi
|
2917002WL001729
|
papathi
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANTHONI
|
TN-17-002-013-008/826-A
(PAGANATHAM)
|
2917002000NRG23280420220058965
|
06/05/2022
|
Geetharani
|
2917002WL001729
|
Geetharani
|
00177
|
IOBA0003587
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANTHONI
|
TN-17-002-013-013/261-A
(PAGANATHAM)
|
2917002000NRG23280420220058971
|
06/05/2022
|
Chithra
|
2917002WL001729
|
Chithra
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANTHONI
|
TN-17-002-013-013/298-A
(PAGANATHAM)
|
2917002000NRG23280420220058986
|
06/05/2022
|
palaniyammal
|
2917002WL001729
|
palaniyammal
|
00177
|
IOBA0003587
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANTHONI
|
TN-17-002-013-015/1096-A
(PAGANATHAM)
|
2917002000NRG23280420220058994
|
06/05/2022
|
anjalammal
|
2917002WL001729
|
anjalammal
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72855
|
72855
|
|
|
|
|
|
|
|