|
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
|
DEVAKOTTAI
|
TN-25-010-028-001/1
(VETTIVAYAL)
|
2925010000NRG23150920221270675
|
15/09/2022
|
KALIYAMMAL
|
2925010WL037084
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-028-001/101
(VETTIVAYAL)
|
2925010000NRG23150920221270676
|
15/09/2022
|
VALLIYAMMAL
|
2925010WL037084
|
VALLIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-028-001/102
(VETTIVAYAL)
|
2925010000NRG23150920221270677
|
15/09/2022
|
BAKKIALAKSHMI
|
2925010WL037084
|
BAKKIALAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
BAKKIALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-028-001/103
(VETTIVAYAL)
|
2925010000NRG23150920221270678
|
15/09/2022
|
MANIKKAM
|
2925010WL037084
|
MANIKKAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-028-001/104
(VETTIVAYAL)
|
2925010000NRG23150920221270679
|
15/09/2022
|
MAILA
|
2925010WL037084
|
MAILA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MAILA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-028-001/105
(VETTIVAYAL)
|
2925010000NRG23150920221270680
|
15/09/2022
|
CHELLAMMAL
|
2925010WL037084
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-028-001/108
(VETTIVAYAL)
|
2925010000NRG23150920221270681
|
15/09/2022
|
VELU
|
2925010WL037084
|
VELU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VELU
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-028-001/111
(VETTIVAYAL)
|
2925010000NRG23150920221270683
|
15/09/2022
|
MALLIKA
|
2925010WL037084
|
MALLIKA
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-028-001/138
(VETTIVAYAL)
|
2925010000NRG23150920221270684
|
15/09/2022
|
VIJAYA
|
2925010WL037084
|
VIJAYA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-028-001/140
(VETTIVAYAL)
|
2925010000NRG23150920221270685
|
15/09/2022
|
NAGAVALLI
|
2925010WL037084
|
NAGAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-028-001/142
(VETTIVAYAL)
|
2925010000NRG23150920221270686
|
15/09/2022
|
PONNALAGU
|
2925010WL037084
|
PONNALAGU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
PONNALAGU
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-028-001/143
(VETTIVAYAL)
|
2925010000NRG23150920221270687
|
15/09/2022
|
THILAGAVATHI
|
2925010WL037084
|
THILAGAVATHI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-028-001/144
(VETTIVAYAL)
|
2925010000NRG23150920221270688
|
15/09/2022
|
ARULSELVI
|
2925010WL037084
|
ARULSELVI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-028-001/153
(VETTIVAYAL)
|
2925010000NRG23150920221270689
|
15/09/2022
|
KANNATHAL
|
2925010WL037084
|
KANNATHAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-028-001/157
(VETTIVAYAL)
|
2925010000NRG23150920221270690
|
15/09/2022
|
PUSHPAM
|
2925010WL037084
|
PUSHPAM
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-028-001/158
(VETTIVAYAL)
|
2925010000NRG23150920221270691
|
15/09/2022
|
NEELAVATHY
|
2925010WL037084
|
NEELAVATHY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
NEELAVATHY
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-028-001/161
(VETTIVAYAL)
|
2925010000NRG23150920221270692
|
15/09/2022
|
PAPPA
|
2925010WL037084
|
PAPPA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-028-001/162
(VETTIVAYAL)
|
2925010000NRG23150920221270693
|
15/09/2022
|
THERES
|
2925010WL037084
|
THERES
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
THERES
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-028-001/163
(VETTIVAYAL)
|
2925010000NRG23150920221270694
|
15/09/2022
|
THENMOZHI
|
2925010WL037084
|
THENMOZHI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-028-001/165
(VETTIVAYAL)
|
2925010000NRG23150920221270695
|
15/09/2022
|
NITHYA
|
2925010WL037084
|
NITHYA
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858282
|
|
NITHYA
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-028-001/18
(VETTIVAYAL)
|
2925010000NRG23150920221270697
|
15/09/2022
|
AASHARANI
|
2925010WL037084
|
AASHARANI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
AASHARANI
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-028-001/210
(VETTIVAYAL)
|
2925010000NRG23150920221270701
|
15/09/2022
|
VALLI
|
2925010WL037084
|
VALLI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-028-001/211
(VETTIVAYAL)
|
2925010000NRG23150920221270702
|
15/09/2022
|
KALIMUTHU
|
2925010WL037084
|
KALIMUTHU
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-028-001/216
(VETTIVAYAL)
|
2925010000NRG23150920221270703
|
15/09/2022
|
JESINTHAMARY
|
2925010WL037084
|
JESINTHAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
JESINTHAMARY
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-028-001/23
(VETTIVAYAL)
|
2925010000NRG23150920221270704
|
15/09/2022
|
SATHAYI
|
2925010WL037084
|
SATHAYI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
SATHAYI
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-028-001/230
(VETTIVAYAL)
|
2925010000NRG23150920221270705
|
15/09/2022
|
ADAIKALAPREMA
|
2925010WL037084
|
ADAIKALAPREMA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
ADAIKALAPREMA
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-028-001/233
(VETTIVAYAL)
|
2925010000NRG23150920221270707
|
15/09/2022
|
AROKIAMARY
|
2925010WL037084
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-028-001/235
(VETTIVAYAL)
|
2925010000NRG23150920221270708
|
15/09/2022
|
KULANTHAITHERES
|
2925010WL037084
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-028-001/253
(VETTIVAYAL)
|
2925010000NRG23150920221270710
|
15/09/2022
|
NAGAVALLI
|
2925010WL037084
|
NAGAVALLI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-028-001/257
(VETTIVAYAL)
|
2925010000NRG23150920221270711
|
15/09/2022
|
VELAN
|
2925010WL037084
|
VELAN
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
VELAN
|
CANARA BANK(508532)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-028-001/278
(VETTIVAYAL)
|
2925010000NRG23150920221270712
|
15/09/2022
|
SEBASTHIROSALI
|
2925010WL037084
|
SEBASTHIROSALI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SEBASTHIROSALI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-028-001/279
(VETTIVAYAL)
|
2925010000NRG23150920221270713
|
15/09/2022
|
VIYAGULAMARY
|
2925010WL037084
|
VIYAGULAMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIYAGULAMARY
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-028-001/282
(VETTIVAYAL)
|
2925010000NRG23150920221270714
|
15/09/2022
|
RAJESHWARI
|
2925010WL037084
|
RAJESHWARI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-028-001/287
(VETTIVAYAL)
|
2925010000NRG23150920221270716
|
15/09/2022
|
VASUKI
|
2925010WL037084
|
VASUKI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASUKI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-028-001/291
(VETTIVAYAL)
|
2925010000NRG23150920221270717
|
15/09/2022
|
MUTHULAKSHMI
|
2925010WL037084
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-028-001/31
(VETTIVAYAL)
|
2925010000NRG23150920221270721
|
15/09/2022
|
RAMAYI
|
2925010WL037084
|
RAMAYI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-028-001/316
(VETTIVAYAL)
|
2925010000NRG23150920221270722
|
15/09/2022
|
SELVI
|
2925010WL037084
|
SELVI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-028-001/317
(VETTIVAYAL)
|
2925010000NRG23150920221270723
|
15/09/2022
|
ELUVAKKAL
|
2925010WL037084
|
ELUVAKKAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
ELUVAKKAL
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-028-001/32
(VETTIVAYAL)
|
2925010000NRG23150920221270724
|
15/09/2022
|
KALAISELVI
|
2925010WL037084
|
KALAISELVI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-028-001/323
(VETTIVAYAL)
|
2925010000NRG23150920221270725
|
15/09/2022
|
SELVI
|
2925010WL037084
|
SELVI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-028-001/324
(VETTIVAYAL)
|
2925010000NRG23150920221270726
|
15/09/2022
|
MUTHULAKSHMI
|
2925010WL037084
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-028-001/328
(VETTIVAYAL)
|
2925010000NRG23150920221270727
|
15/09/2022
|
KARPAGAVALLI
|
2925010WL037084
|
KARPAGAVALLI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-028-001/329
(VETTIVAYAL)
|
2925010000NRG23150920221270728
|
15/09/2022
|
MAHESWARI
|
2925010WL037084
|
MAHESWARI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-028-001/339
(VETTIVAYAL)
|
2925010000NRG23150920221270729
|
15/09/2022
|
SELINSOPIA
|
2925010WL037084
|
SELINSOPIA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELINSOPIA
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-028-001/351
(VETTIVAYAL)
|
2925010000NRG23150920221270730
|
15/09/2022
|
SELVI
|
2925010WL037084
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-028-001/355
(VETTIVAYAL)
|
2925010000NRG23150920221270731
|
15/09/2022
|
AMALAPUSHPARANI
|
2925010WL037084
|
AMALAPUSHPARANI
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMALAPUSHPARANI
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-028-001/356
(VETTIVAYAL)
|
2925010000NRG23150920221270732
|
15/09/2022
|
SELVI
|
2925010WL037084
|
SELVI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVI
|
CANARA BANK(508532)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-028-001/39
(VETTIVAYAL)
|
2925010000NRG23150920221270738
|
15/09/2022
|
MICHEAL
|
2925010WL037084
|
MICHEAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
MICHEAL
|
CANARA BANK(508532)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-028-001/4
(VETTIVAYAL)
|
2925010000NRG23150920221270739
|
15/09/2022
|
MUTHUKANNU
|
2925010WL037084
|
MUTHUKANNU
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-028-001/40
(VETTIVAYAL)
|
2925010000NRG23150920221270740
|
15/09/2022
|
AROCKIYAMARY
|
2925010WL037084
|
AROCKIYAMARY
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROCKIYAMARY
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-028-001/45
(VETTIVAYAL)
|
2925010000NRG23150920221270745
|
15/09/2022
|
THAINEESRAJ
|
2925010WL037084
|
THAINEESRAJ
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
THAINEESRAJ
|
CANARA BANK(508532)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-028-001/48
(VETTIVAYAL)
|
2925010000NRG23150920221270748
|
15/09/2022
|
KAMALAMARY
|
2925010WL037084
|
KAMALAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAMALAMARY
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-028-001/50
(VETTIVAYAL)
|
2925010000NRG23150920221270750
|
15/09/2022
|
SESUMARY
|
2925010WL037084
|
SESUMARY
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
SESUMARY
|
CANARA BANK(508532)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-028-001/54
(VETTIVAYAL)
|
2925010000NRG23150920221270752
|
15/09/2022
|
LASARMARY
|
2925010WL037084
|
LASARMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
LASARMARY
|
CANARA BANK(508532)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-028-001/55
(VETTIVAYAL)
|
2925010000NRG23150920221270753
|
15/09/2022
|
MAHESHWARI
|
2925010WL037084
|
MAHESHWARI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-028-001/56
(VETTIVAYAL)
|
2925010000NRG23150920221270754
|
15/09/2022
|
KULANTHAITHERES
|
2925010WL037084
|
KULANTHAITHERES
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KULANTHAITHERES
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-028-001/57
(VETTIVAYAL)
|
2925010000NRG23150920221270755
|
15/09/2022
|
PANIMEGAM
|
2925010WL037084
|
PANIMEGAM
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANIMEGAM
|
CANARA BANK(508532)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-028-001/61
(VETTIVAYAL)
|
2925010000NRG23150920221270757
|
15/09/2022
|
ADAIKALAMARY
|
2925010WL037084
|
ADAIKALAMARY
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
ADAIKALAMARY
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-028-001/62
(VETTIVAYAL)
|
2925010000NRG23150920221270758
|
15/09/2022
|
AROKIAMARY
|
2925010WL037084
|
AROKIAMARY
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROKIAMARY
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-028-001/64
(VETTIVAYAL)
|
2925010000NRG23150920221270759
|
15/09/2022
|
RAJAMMAL
|
2925010WL037084
|
RAJAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-028-001/65
(VETTIVAYAL)
|
2925010000NRG23150920221270760
|
15/09/2022
|
KALIYAMMAL
|
2925010WL037084
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-028-001/69
(VETTIVAYAL)
|
2925010000NRG23150920221270762
|
15/09/2022
|
JEYARANI
|
2925010WL037084
|
JEYARANI
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-028-001/83
(VETTIVAYAL)
|
2925010000NRG23150920221270763
|
15/09/2022
|
PONNAMMAL
|
2925010WL037084
|
PONNAMMAL
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858282
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-028-001/88
(VETTIVAYAL)
|
2925010000NRG23150920221270765
|
15/09/2022
|
PANDIYAMMAL
|
2925010WL037084
|
PANDIYAMMAL
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-028-001/89
(VETTIVAYAL)
|
2925010000NRG23150920221270766
|
15/09/2022
|
Eluvakkal
|
2925010WL037084
|
Eluvakkal
|
00078
|
CNRB0002803
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Eluvakkal
|
CANARA BANK(508532)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-028-001/91
(VETTIVAYAL)
|
2925010000NRG23150920221270767
|
15/09/2022
|
SAROJA
|
2925010WL037084
|
SAROJA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAROJA
|
CANARA BANK(508532)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-028-001/92
(VETTIVAYAL)
|
2925010000NRG23150920221270768
|
15/09/2022
|
GANDHIMATHI
|
2925010WL037084
|
GANDHIMATHI
|
00078
|
CNRB0002803
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858282
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-028-001/93
(VETTIVAYAL)
|
2925010000NRG23150920221270769
|
15/09/2022
|
PARAMESWARI
|
2925010WL037084
|
PARAMESWARI
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-028-001/94
(VETTIVAYAL)
|
2925010000NRG23150920221270770
|
15/09/2022
|
KALIYAMMAL
|
2925010WL037084
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-028-001/97
(VETTIVAYAL)
|
2925010000NRG23150920221270772
|
15/09/2022
|
POOMAYIL
|
2925010WL037084
|
POOMAYIL
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-028-001/99
(VETTIVAYAL)
|
2925010000NRG23150920221270774
|
15/09/2022
|
MUTHULAKSHMI
|
2925010WL037084
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57768
|
57768
|
|
|
|
|
|
|
|
|
72
|
DEVAKOTTAI
|
TN-25-010-028-001/168
(VETTIVAYAL)
|
2925010000NRG23150920221270696
|
15/09/2022
|
SUSAIMARY S
|
2925010WL037084
|
SUSAIMARY S
|
00078
|
CNRB0005412
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SUSAIMARY S
|
CANARA BANK(508532)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-028-001/377
(VETTIVAYAL)
|
2925010000NRG23150920221270734
|
15/09/2022
|
REETAMARY
|
2925010WL037084
|
REETAMARY
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
REETAMARY
|
CANARA BANK(508532)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-028-001/378
(VETTIVAYAL)
|
2925010000NRG23150920221270735
|
15/09/2022
|
SHANTHI
|
2925010WL037084
|
SHANTHI
|
00078
|
CNRB0005412
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-028-001/49
(VETTIVAYAL)
|
2925010000NRG23150920221270749
|
15/09/2022
|
NIRMALA MARY
|
2925010WL037084
|
NIRMALA MARY
|
00078
|
CNRB0005412
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
NIRMALA MARY
|
CANARA BANK(508532)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-028-001/85
(VETTIVAYAL)
|
2925010000NRG23150920221270764
|
15/09/2022
|
NIRMALARANI A
|
2925010WL037084
|
NIRMALARANI A
|
00078
|
CNRB0005412
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
NIRMALARANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61128
|
61128
|
|
|
|
|
|
|
|