|
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
|
TIRUCHULI
|
TN-24-004-023-001/1002-A
(Pulikkuruchi)
|
2924004000NRG23140520220300659
|
14/05/2022
|
Ramalakshmi
|
2924004WL007246
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
FEDERAL BANK(607165)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1152-A
(Pulikkuruchi)
|
2924004000NRG23140520220300661
|
14/05/2022
|
Mariyammal
|
2924004WL007246
|
Mariyammal
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/125-a
(Pulikkuruchi)
|
2924004000NRG23140520220300662
|
14/05/2022
|
Muthulakshmi
|
2924004WL007246
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/1296-A
(Pulikkuruchi)
|
2924004000NRG23140520220300663
|
14/05/2022
|
RAVIKUMAR.M
|
2924004WL007246
|
RAVIKUMAR.M
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVIKUMAR.M
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/1307-A
(Pulikkuruchi)
|
2924004000NRG23140520220300664
|
14/05/2022
|
GURUVAMMAL
|
2924004WL007246
|
GURUVAMMAL
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-001/132-A
(Pulikkuruchi)
|
2924004000NRG23140520220300665
|
14/05/2022
|
Maduraiveeran
|
2924004WL007246
|
Maduraiveeran
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maduraiveeran
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-001/1326-A
(Pulikkuruchi)
|
2924004000NRG23140520220300667
|
14/05/2022
|
BACKIYASELVAM
|
2924004WL007246
|
BACKIYASELVAM
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
BACKIYASELVAM
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-001/1367-A
(Pulikkuruchi)
|
2924004000NRG23140520220300668
|
14/05/2022
|
Ramalakshmi
|
2924004WL007246
|
Ramalakshmi
|
00078
|
CNRB0001925
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-001/1400-A
(Pulikkuruchi)
|
2924004000NRG23140520220300669
|
14/05/2022
|
malar
|
2924004WL007246
|
malar
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
malar
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-001/155-a
(Pulikkuruchi)
|
2924004000NRG23140520220300672
|
14/05/2022
|
Kanakammal
|
2924004WL007246
|
Kanakammal
|
00078
|
CNRB0001925
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanakammal
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-001/157-a
(Pulikkuruchi)
|
2924004000NRG23140520220300673
|
14/05/2022
|
Karpagavalli
|
2924004WL007246
|
Karpagavalli
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-001/164-A
(Pulikkuruchi)
|
2924004000NRG23140520220300674
|
14/05/2022
|
Panjavarnam
|
2924004WL007246
|
Panjavarnam
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-001/199-A
(Pulikkuruchi)
|
2924004000NRG23140520220300675
|
14/05/2022
|
Lakshmi
|
2924004WL007246
|
Lakshmi
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-001/200-A
(Pulikkuruchi)
|
2924004000NRG23140520220300676
|
14/05/2022
|
M.Rajathi
|
2924004WL007246
|
M.Rajathi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajathi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-001/203-A
(Pulikkuruchi)
|
2924004000NRG23140520220300677
|
14/05/2022
|
Karpagavalli
|
2924004WL007246
|
Karpagavalli
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-001/206-A
(Pulikkuruchi)
|
2924004000NRG23140520220300678
|
14/05/2022
|
muthulakshmi
|
2924004WL007246
|
muthulakshmi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-001/470-A
(Pulikkuruchi)
|
2924004000NRG23140520220300680
|
14/05/2022
|
Kanagavalli
|
2924004WL007246
|
Kanagavalli
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-001/479-A
(Pulikkuruchi)
|
2924004000NRG23140520220300681
|
14/05/2022
|
R.Anandhavalli
|
2924004WL007246
|
R.Anandhavalli
|
00078
|
CNRB0001925
|
444
|
444
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Anandhavalli
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-001/483-A
(Pulikkuruchi)
|
2924004000NRG23140520220300682
|
14/05/2022
|
V.Gurusamy
|
2924004WL007246
|
V.Gurusamy
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG23140520220300683
|
14/05/2022
|
R.Kanagammal
|
2924004WL007246
|
R.Kanagammal
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-001/654-A
(Pulikkuruchi)
|
2924004000NRG23140520220300685
|
14/05/2022
|
Karuthapandi
|
2924004WL007246
|
Karuthapandi
|
00078
|
CNRB0001925
|
666
|
666
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUCHULI
|
TN-24-004-023-001/699-a
(Pulikkuruchi)
|
2924004000NRG23140520220300686
|
14/05/2022
|
Dharaniyakumari
|
2924004WL007246
|
Dharaniyakumari
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharaniyakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-001/93-a
(Pulikkuruchi)
|
2924004000NRG23140520220300687
|
14/05/2022
|
VIJAYALAKSHMI
|
2924004WL007246
|
VIJAYALAKSHMI
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/358-A
(Pulikkuruchi)
|
2924004000NRG23140520220300690
|
14/05/2022
|
Muthulakshmi
|
2924004WL007246
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/359-A
(Pulikkuruchi)
|
2924004000NRG23140520220300691
|
14/05/2022
|
Rajakani
|
2924004WL007246
|
Rajakani
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakani
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/811-a
(Pulikkuruchi)
|
2924004000NRG23140520220300694
|
14/05/2022
|
Muthumari
|
2924004WL007246
|
Muthumari
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/812-a
(Pulikkuruchi)
|
2924004000NRG23140520220300695
|
14/05/2022
|
Sandanam
|
2924004WL007246
|
Sandanam
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sandanam
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-004/1294-A
(Pulikkuruchi)
|
2924004000NRG23140520220300697
|
14/05/2022
|
MUNIYANDI
|
2924004WL007246
|
MUNIYANDI
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-004/173-A
(Pulikkuruchi)
|
2924004000NRG23140520220300699
|
14/05/2022
|
D.Ganeshwari
|
2924004WL007246
|
D.Ganeshwari
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Ganeshwari
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-004/344-A
(Pulikkuruchi)
|
2924004000NRG23140520220300700
|
14/05/2022
|
NAGASUNTHARI
|
2924004WL007246
|
NAGASUNTHARI
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGASUNTHARI
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-004/381-A
(Pulikkuruchi)
|
2924004000NRG23140520220300702
|
14/05/2022
|
Subramani
|
2924004WL007246
|
Subramani
|
00078
|
CNRB0001925
|
1332
|
1332
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-023-004/504-A
(Pulikkuruchi)
|
2924004000NRG23140520220300703
|
14/05/2022
|
Muthulakshmi
|
2924004WL007246
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-004/677-A
(Pulikkuruchi)
|
2924004000NRG23140520220300705
|
14/05/2022
|
S.Rakkammal
|
2924004WL007246
|
S.Rakkammal
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rakkammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-023/1105-A
(Pulikkuruchi)
|
2924004000NRG23140520220299815
|
14/05/2022
|
Kannan
|
2924004WL007231
|
Kannan
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannan
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-023/1151-A
(Pulikkuruchi)
|
2924004000NRG23140520220300708
|
14/05/2022
|
Pushpa
|
2924004WL007246
|
Pushpa
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-023/1155-A
(Pulikkuruchi)
|
2924004000NRG23140520220300710
|
14/05/2022
|
Pitchayammal
|
2924004WL007246
|
Pitchayammal
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchayammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-023/1297-A
(Pulikkuruchi)
|
2924004000NRG23140520220299817
|
14/05/2022
|
MAGESHWARI
|
2924004WL007231
|
MAGESHWARI
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-023/1299-A
(Pulikkuruchi)
|
2924004000NRG23140520220299818
|
14/05/2022
|
MUTHURAMAN
|
2924004WL007231
|
MUTHURAMAN
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAMAN
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-023/1306-A
(Pulikkuruchi)
|
2924004000NRG23140520220300711
|
14/05/2022
|
RAMALAKSHMI
|
2924004WL007246
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-023/1319-A
(Pulikkuruchi)
|
2924004000NRG23140520220300712
|
14/05/2022
|
Jeyakodi B
|
2924004WL007246
|
Jeyakodi B
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakodi B
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG23140520220300713
|
14/05/2022
|
KARTHIKEYAN
|
2924004WL007246
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/1378-A
(Pulikkuruchi)
|
2924004000NRG23140520220300714
|
14/05/2022
|
K.Jeyam
|
2924004WL007246
|
K.Jeyam
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Jeyam
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/1402-A
(Pulikkuruchi)
|
2924004000NRG23140520220300716
|
14/05/2022
|
velmayil
|
2924004WL007246
|
velmayil
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
velmayil
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/244-A
(Pulikkuruchi)
|
2924004000NRG23140520220299824
|
14/05/2022
|
Pooniyavalli
|
2924004WL007231
|
Pooniyavalli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooniyavalli
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/256-A
(Pulikkuruchi)
|
2924004000NRG23140520220299825
|
14/05/2022
|
S.CHITRA
|
2924004WL007231
|
S.CHITRA
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.CHITRA
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/270-A
(Pulikkuruchi)
|
2924004000NRG23140520220299826
|
14/05/2022
|
Rajeswari
|
2924004WL007231
|
Rajeswari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/303-A
(Pulikkuruchi)
|
2924004000NRG23140520220300718
|
14/05/2022
|
R.Puspam
|
2924004WL007246
|
R.Puspam
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Puspam
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/305-A
(Pulikkuruchi)
|
2924004000NRG23140520220300719
|
14/05/2022
|
Thavamani
|
2924004WL007246
|
Thavamani
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/313-A
(Pulikkuruchi)
|
2924004000NRG23140520220300720
|
14/05/2022
|
Ramuthayee
|
2924004WL007246
|
Ramuthayee
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/667-A
(Pulikkuruchi)
|
2924004000NRG23140520220300721
|
14/05/2022
|
S.Cellammal
|
2924004WL007246
|
S.Cellammal
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Cellammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/687-a
(Pulikkuruchi)
|
2924004000NRG23140520220299827
|
14/05/2022
|
Muniyammal
|
2924004WL007231
|
Muniyammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/724-A
(Pulikkuruchi)
|
2924004000NRG23140520220300722
|
14/05/2022
|
R.Sudha
|
2924004WL007246
|
R.Sudha
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-023/866-A
(Pulikkuruchi)
|
2924004000NRG23140520220300726
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007246
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-023/87-A
(Pulikkuruchi)
|
2924004000NRG23140520220300727
|
14/05/2022
|
Muthumari
|
2924004WL007246
|
Muthumari
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-023/875-A
(Pulikkuruchi)
|
2924004000NRG23140520220299829
|
14/05/2022
|
Irulayee
|
2924004WL007231
|
Irulayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-023/879-a
(Pulikkuruchi)
|
2924004000NRG23140520220299830
|
14/05/2022
|
Panchavarnam
|
2924004WL007231
|
Panchavarnam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-023/88-A
(Pulikkuruchi)
|
2924004000NRG23140520220300728
|
14/05/2022
|
Veluthai
|
2924004WL007246
|
Veluthai
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veluthai
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-023/89-A
(Pulikkuruchi)
|
2924004000NRG23140520220300729
|
14/05/2022
|
R.Oorkarthi
|
2924004WL007246
|
R.Oorkarthi
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Oorkarthi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-023/897-A
(Pulikkuruchi)
|
2924004000NRG23140520220300730
|
14/05/2022
|
K.Murugeswari
|
2924004WL007246
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-023/929-A
(Pulikkuruchi)
|
2924004000NRG23140520220300731
|
14/05/2022
|
K.Sagayavalli
|
2924004WL007246
|
K.Sagayavalli
|
00078
|
CNRB0001925
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sagayavalli
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-023/94-a
(Pulikkuruchi)
|
2924004000NRG23140520220300732
|
14/05/2022
|
Pandiyammal
|
2924004WL007246
|
Pandiyammal
|
00078
|
CNRB0001925
|
888
|
888
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG23140520220300733
|
14/05/2022
|
S.Ganaga
|
2924004WL007246
|
S.Ganaga
|
00078
|
CNRB0001925
|
666
|
666
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-023/959-A
(Pulikkuruchi)
|
2924004000NRG23140520220300734
|
14/05/2022
|
Meenatchi
|
2924004WL007246
|
Meenatchi
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-023/967-A
(Pulikkuruchi)
|
2924004000NRG23140520220299831
|
14/05/2022
|
KArthiga
|
2924004WL007231
|
KArthiga
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KArthiga
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-023/992-A
(Pulikkuruchi)
|
2924004000NRG23140520220300735
|
14/05/2022
|
K.Muthu
|
2924004WL007246
|
K.Muthu
|
00078
|
CNRB0001925
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75360
|
75360
|
|
|
|
|
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-023-023/1384-A
(Pulikkuruchi)
|
2924004000NRG23140520220300715
|
14/05/2022
|
Jeyalakshmi
|
2924004WL007246
|
Jeyalakshmi
|
00177
|
IOBA0001147
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-023-023/1072-A
(Pulikkuruchi)
|
2924004000NRG23140520220300707
|
14/05/2022
|
Muniyammal
|
2924004WL007246
|
Muniyammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77802
|
77802
|
|
|
|
|
|
|
|