|
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-14-008-011-001/119-A
()
|
2914008000NRG23180120232220829
|
18/01/2023
|
RAVICHANDHIRAN
|
2914008WL046188
|
RAVICHANDHIRAN
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAVICHANDHIRAN
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/133-A
()
|
2914008000NRG23180120232220830
|
18/01/2023
|
RAMAKRISHNAN
|
2914008WL046188
|
RAMAKRISHNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-011-001/519-A
()
|
2914008000NRG23180120232220832
|
18/01/2023
|
BARANI
|
2914008WL046188
|
BARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/13-A
()
|
2914008000NRG23180120232220833
|
18/01/2023
|
AMIRTHALINGAM
|
2914008WL046188
|
AMIRTHALINGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMIRTHALINGAM
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/13-A
()
|
2914008000NRG23180120232220834
|
18/01/2023
|
GEETHA
|
2914008WL046188
|
GEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
GEETHA
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/14-A
()
|
2914008000NRG23180120232220835
|
18/01/2023
|
ELANCHIYAM
|
2914008WL046188
|
ELANCHIYAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
ELANCHIYAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/14-A
()
|
2914008000NRG23180120232220836
|
18/01/2023
|
KOTHANDAPANI
|
2914008WL046188
|
KOTHANDAPANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KOTHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/140-A
()
|
2914008000NRG23180120232220837
|
18/01/2023
|
SELVARAJ
|
2914008WL046188
|
SELVARAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-011-011/143-A
()
|
2914008000NRG23180120232220839
|
18/01/2023
|
MADHAVAN
|
2914008WL046188
|
MADHAVAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
MADHAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-011-011/16-A
()
|
2914008000NRG23180120232220840
|
18/01/2023
|
ANJAMMAL
|
2914008WL046188
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
11
|
KUTHALAM
|
TN-14-008-011-011/16-A
()
|
2914008000NRG23180120232220841
|
18/01/2023
|
RAMESHKUMAR
|
2914008WL046188
|
RAMESHKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMESHKUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
KUTHALAM
|
TN-14-008-011-011/167-A
()
|
2914008000NRG23180120232220843
|
18/01/2023
|
VIJAYALAKSHMI
|
2914008WL046188
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-011-011/17-A
()
|
2914008000NRG23180120232220845
|
18/01/2023
|
ANJAMMAL
|
2914008WL046188
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-011-011/17-A
()
|
2914008000NRG23180120232220844
|
18/01/2023
|
CHINNAIYAN
|
2914008WL046188
|
CHINNAIYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHINNAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-011-011/17-A
()
|
2914008000NRG23180120232220846
|
18/01/2023
|
SELVAKUMAR
|
2914008WL046188
|
SELVAKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-011-011/175-A
()
|
2914008000NRG23180120232220847
|
18/01/2023
|
VALARMATHY
|
2914008WL046188
|
VALARMATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALARMATHY
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-011-011/19-A
()
|
2914008000NRG23180120232220849
|
18/01/2023
|
DEENADAYALAN
|
2914008WL046188
|
DEENADAYALAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
DEENADAYALAN
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-011-011/2-A
()
|
2914008000NRG23180120232220850
|
18/01/2023
|
SAROJA
|
2914008WL046188
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAROJA
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-011-011/2-A
()
|
2914008000NRG23180120232220851
|
18/01/2023
|
VEERASELVAM
|
2914008WL046188
|
VEERASELVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VEERASELVAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTHALAM
|
TN-14-008-011-011/203-A
()
|
2914008000NRG23180120232220852
|
18/01/2023
|
PAPPAMMAL
|
2914008WL046188
|
PAPPAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-011-011/205-A
()
|
2914008000NRG23180120232220853
|
18/01/2023
|
DHANALAKSHMI
|
2914008WL046188
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-011-011/205-A
()
|
2914008000NRG23180120232220854
|
18/01/2023
|
RAMACHANDHIRAN
|
2914008WL046188
|
RAMACHANDHIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMACHANDHIRAN
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-011-011/21-A
()
|
2914008000NRG23180120232220856
|
18/01/2023
|
MALLIKA
|
2914008WL046188
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
24
|
KUTHALAM
|
TN-14-008-011-011/21-A
()
|
2914008000NRG23180120232220855
|
18/01/2023
|
SUBRAMANIYAN
|
2914008WL046188
|
SUBRAMANIYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-011-011/216-A
()
|
2914008000NRG23180120232220858
|
18/01/2023
|
KASTHURI
|
2914008WL046188
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-011-011/216-A
()
|
2914008000NRG23180120232220857
|
18/01/2023
|
NAMACHIVAYAM
|
2914008WL046188
|
NAMACHIVAYAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAMACHIVAYAM
|
ICICI BANK LTD(508534)
|
|
27
|
KUTHALAM
|
TN-14-008-011-011/22-A
()
|
2914008000NRG23180120232220860
|
18/01/2023
|
CELLADURAI
|
2914008WL046188
|
CELLADURAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
CELLADURAI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-011-011/22-A
()
|
2914008000NRG23180120232220859
|
18/01/2023
|
MALA
|
2914008WL046188
|
MALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALA
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-011-011/23-A
()
|
2914008000NRG23180120232220861
|
18/01/2023
|
ARUMUGAM
|
2914008WL046188
|
ARUMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-011-011/23-A
()
|
2914008000NRG23180120232220862
|
18/01/2023
|
KANAGAVALLI
|
2914008WL046188
|
KANAGAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KUTHALAM
|
TN-14-008-011-011/23-A
()
|
2914008000NRG23180120232220863
|
18/01/2023
|
KASINATHAN
|
2914008WL046188
|
KASINATHAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-011-011/268-A
()
|
2914008000NRG23180120232220864
|
18/01/2023
|
JAYARAMAN
|
2914008WL046188
|
JAYARAMAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-011-011/268-A
()
|
2914008000NRG23180120232220865
|
18/01/2023
|
RAJESWARI
|
2914008WL046188
|
RAJESWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KUTHALAM
|
TN-14-008-011-011/27-A
()
|
2914008000NRG23180120232220867
|
18/01/2023
|
KALYANI
|
2914008WL046188
|
KALYANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KUTHALAM
|
TN-14-008-011-011/27-A
()
|
2914008000NRG23180120232220866
|
18/01/2023
|
THIYAGARAJAN
|
2914008WL046188
|
THIYAGARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
THIYAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KUTHALAM
|
TN-14-008-011-011/270-A
()
|
2914008000NRG23180120232220868
|
18/01/2023
|
IYYAPPAN
|
2914008WL046188
|
IYYAPPAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
IYYAPPAN
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-011-011/284-A
()
|
2914008000NRG23180120232220870
|
18/01/2023
|
KALIYAPERUMAL
|
2914008WL046188
|
KALIYAPERUMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-011-011/284-A
()
|
2914008000NRG23180120232220871
|
18/01/2023
|
SUJATHA
|
2914008WL046188
|
SUJATHA
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-011-011/317-A
()
|
2914008000NRG23180120232220872
|
18/01/2023
|
THAIYALNAYAGI
|
2914008WL046188
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-011-011/33-A
()
|
2914008000NRG23180120232220874
|
18/01/2023
|
SELLAMMAL
|
2914008WL046188
|
SELLAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-011-011/33-A
()
|
2914008000NRG23180120232220873
|
18/01/2023
|
VASUDEVAN
|
2914008WL046188
|
VASUDEVAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
VASUDEVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-011-011/338-A
()
|
2914008000NRG23180120232220875
|
18/01/2023
|
JAYACHANDRAN
|
2914008WL046188
|
JAYACHANDRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYACHANDRAN
|
BANK OF BARODA(606985)
|
|
43
|
KUTHALAM
|
TN-14-008-011-011/338-A
()
|
2914008000NRG23180120232220876
|
18/01/2023
|
PRIYA
|
2914008WL046188
|
PRIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
PRIYA
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-011-011/34-A
()
|
2914008000NRG23180120232220878
|
18/01/2023
|
MANONMANI
|
2914008WL046188
|
MANONMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-011-011/34-A
()
|
2914008000NRG23180120232220877
|
18/01/2023
|
RAJAMANICKAM
|
2914008WL046188
|
RAJAMANICKAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJAMANICKAM
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-011-011/341-A
()
|
2914008000NRG23180120232220879
|
18/01/2023
|
CHANDRA
|
2914008WL046188
|
CHANDRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-011-011/36-A
()
|
2914008000NRG23180120232220880
|
18/01/2023
|
MURUGAN
|
2914008WL046188
|
MURUGAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-011-011/367-A
()
|
2914008000NRG23180120232220881
|
18/01/2023
|
RAMADOSS
|
2914008WL046188
|
RAMADOSS
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-011-011/375-A
()
|
2914008000NRG23180120232220882
|
18/01/2023
|
GOMATHI
|
2914008WL046188
|
GOMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
50
|
KUTHALAM
|
TN-14-008-011-011/376-A
()
|
2914008000NRG23180120232220883
|
18/01/2023
|
MARIYAPPAN
|
2914008WL046188
|
MARIYAPPAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTHALAM
|
TN-14-008-011-011/376-A
()
|
2914008000NRG23180120232220884
|
18/01/2023
|
SOUNDARAVALLI
|
2914008WL046188
|
SOUNDARAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-011-011/378-A
()
|
2914008000NRG23180120232220885
|
18/01/2023
|
GOPINATH
|
2914008WL046188
|
GOPINATH
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
GOPINATH
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-011-011/378-A
()
|
2914008000NRG23180120232220886
|
18/01/2023
|
SUNDARI
|
2914008WL046188
|
SUNDARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KUTHALAM
|
TN-14-008-011-011/381-A
()
|
2914008000NRG23180120232220887
|
18/01/2023
|
KALAIVANI
|
2914008WL046188
|
KALAIVANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KUTHALAM
|
TN-14-008-011-011/382-A
()
|
2914008000NRG23180120232220888
|
18/01/2023
|
PUNITHA
|
2914008WL046188
|
PUNITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KUTHALAM
|
TN-14-008-011-011/390-A
()
|
2914008000NRG23180120232220890
|
18/01/2023
|
SELVAM
|
2914008WL046188
|
SELVAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-011-011/390-A
()
|
2914008000NRG23180120232220889
|
18/01/2023
|
VELLAIYAMMAL
|
2914008WL046188
|
VELLAIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-011-011/391-A
()
|
2914008000NRG23180120232220892
|
18/01/2023
|
SARASWATHY
|
2914008WL046188
|
SARASWATHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-011-011/391-A
()
|
2914008000NRG23180120232220891
|
18/01/2023
|
SASIKUMAR
|
2914008WL046188
|
SASIKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTHALAM
|
TN-14-008-011-011/400-A
()
|
2914008000NRG23180120232220893
|
18/01/2023
|
KUMAR
|
2914008WL046188
|
KUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KUMAR
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-011-011/400-A
()
|
2914008000NRG23180120232220894
|
18/01/2023
|
SUDHA
|
2914008WL046188
|
SUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUDHA
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-011-011/401-A
()
|
2914008000NRG23180120232220896
|
18/01/2023
|
AROCKIYADOSS
|
2914008WL046188
|
AROCKIYADOSS
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
AROCKIYADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KUTHALAM
|
TN-14-008-011-011/401-A
()
|
2914008000NRG23180120232220895
|
18/01/2023
|
SANGEETHA
|
2914008WL046188
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-011-011/42-A
()
|
2914008000NRG23180120232220897
|
18/01/2023
|
THAIYALNAYAGI
|
2914008WL046188
|
THAIYALNAYAGI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-011-011/421-B
()
|
2914008000NRG23180120232220900
|
18/01/2023
|
VELUMANI
|
2914008WL046188
|
VELUMANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-011-011/424-A
()
|
2914008000NRG23180120232220902
|
18/01/2023
|
VINOTHA SUNDHARI
|
2914008WL046188
|
VINOTHA SUNDHARI
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VINOTHA SUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KUTHALAM
|
TN-14-008-011-011/426-A
()
|
2914008000NRG23180120232220904
|
18/01/2023
|
ELAIYARAJA
|
2914008WL046188
|
ELAIYARAJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
ELAIYARAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KUTHALAM
|
TN-14-008-011-011/428-A
()
|
2914008000NRG23180120232220908
|
18/01/2023
|
PUNITHA
|
2914008WL046188
|
PUNITHA
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KUTHALAM
|
TN-14-008-011-011/430-A
()
|
2914008000NRG23180120232220909
|
18/01/2023
|
KARTHIKEYAN
|
2914008WL046188
|
KARTHIKEYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-011-011/430-A
()
|
2914008000NRG23180120232220910
|
18/01/2023
|
SIVAPARWATHI
|
2914008WL046188
|
SIVAPARWATHI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
SIVAPARWATHI
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-011-011/46-A
()
|
2914008000NRG23180120232220914
|
18/01/2023
|
THAMBIDURAI
|
2914008WL046188
|
THAMBIDURAI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
THAMBIDURAI
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-011-011/479-A
()
|
2914008000NRG23180120232220917
|
18/01/2023
|
KALPANA
|
2914008WL046188
|
KALPANA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALPANA
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-011-011/479-A
()
|
2914008000NRG23180120232220916
|
18/01/2023
|
VENGADESH
|
2914008WL046188
|
VENGADESH
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
VENGADESH
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-011-011/492-A
()
|
2914008000NRG23180120232220918
|
18/01/2023
|
KASTHURI
|
2914008WL046188
|
KASTHURI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KUTHALAM
|
TN-14-008-011-011/500-A
()
|
2914008000NRG23180120232220920
|
18/01/2023
|
ARUNA SADAIYAPPAR
|
2914008WL046188
|
ARUNA SADAIYAPPAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
ARUNA SADAIYAPPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-011-011/503-A
()
|
2914008000NRG23180120232220922
|
18/01/2023
|
AISHWARYA
|
2914008WL046188
|
AISHWARYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
AISHWARYA
|
CANARA BANK(508532)
|
|
77
|
KUTHALAM
|
TN-14-008-011-011/515-A
()
|
2914008000NRG23180120232220926
|
18/01/2023
|
MARIMUTHU
|
2914008WL046188
|
MARIMUTHU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-011-011/515-A
()
|
2914008000NRG23180120232220925
|
18/01/2023
|
MUTHULAKSHMI
|
2914008WL046188
|
MUTHULAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KUTHALAM
|
TN-14-008-011-011/8-A
()
|
2914008000NRG23180120232220927
|
18/01/2023
|
SARASWATHI
|
2914008WL046188
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
SARASWATHI
|
RATNAKAR BANK(607393)
|
|
80
|
KUTHALAM
|
TN-14-008-011-011/9-A
()
|
2914008000NRG23180120232220928
|
18/01/2023
|
DESHNAMOORTHY
|
2914008WL046188
|
DESHNAMOORTHY
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
DESHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-011-011/9-A
()
|
2914008000NRG23180120232220929
|
18/01/2023
|
RAJALAKSHMI
|
2914008WL046188
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114058
|
114058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114058
|
114058
|
|
|
|
|
|
|
|