|
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-14-008-026-003/1032-A
()
|
2914008000NRG23300520220271783
|
30/05/2022
|
MAHESWARI
|
2914008WL004475
|
MAHESWARI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1033-A
()
|
2914008000NRG23300520220271784
|
30/05/2022
|
AKILA
|
2914008WL004475
|
AKILA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILA
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/100-A
()
|
2914008000NRG23300520220271786
|
30/05/2022
|
SURESH
|
2914008WL004475
|
SURESH
|
00078
|
CNRB0000966
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURESH
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/102-A
()
|
2914008000NRG23300520220271788
|
30/05/2022
|
JAHATHAMBAL
|
2914008WL004475
|
JAHATHAMBAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAHATHAMBAL
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/103-A
()
|
2914008000NRG23300520220271790
|
30/05/2022
|
THANGAVELU
|
2914008WL004475
|
THANGAVELU
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/104-A
()
|
2914008000NRG23300520220271792
|
30/05/2022
|
SEETHA
|
2914008WL004475
|
SEETHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHA
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/1040-A
()
|
2914008000NRG23300520220271793
|
30/05/2022
|
SUGUNA
|
2914008WL004475
|
SUGUNA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/105-A
()
|
2914008000NRG23300520220271796
|
30/05/2022
|
GUNASEELA
|
2914008WL004475
|
GUNASEELA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASEELA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/107-A
()
|
2914008000NRG23300520220271797
|
30/05/2022
|
GURUSAMI
|
2914008WL004475
|
GURUSAMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUSAMI
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/109-A
()
|
2914008000NRG23300520220271801
|
30/05/2022
|
RETHINAM
|
2914008WL004475
|
RETHINAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RETHINAM
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/109-A
()
|
2914008000NRG23300520220271800
|
30/05/2022
|
VASANTHA
|
2914008WL004475
|
VASANTHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/110-A
()
|
2914008000NRG23300520220271802
|
30/05/2022
|
BHAVANI
|
2914008WL004475
|
BHAVANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/113-A
()
|
2914008000NRG23300520220271804
|
30/05/2022
|
AMIRTHAVALLI
|
2914008WL004475
|
AMIRTHAVALLI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-026-026/115-A
()
|
2914008000NRG23300520220271805
|
30/05/2022
|
VEERAMMAL
|
2914008WL004475
|
VEERAMMAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-026-026/118-A
()
|
2914008000NRG23300520220271806
|
30/05/2022
|
SAMIDURAI
|
2914008WL004475
|
SAMIDURAI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMIDURAI
|
CANARA BANK(508532)
|
|
16
|
KUTHALAM
|
TN-14-008-026-026/158-A
()
|
2914008000NRG23300520220271814
|
30/05/2022
|
VEERAKUMAR
|
2914008WL004475
|
VEERAKUMAR
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAKUMAR
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-026-026/163-A
()
|
2914008000NRG23300520220271815
|
30/05/2022
|
KALIYAMOORTHY
|
2914008WL004475
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
18
|
KUTHALAM
|
TN-14-008-026-026/163-A
()
|
2914008000NRG23300520220271816
|
30/05/2022
|
SELVI
|
2914008WL004475
|
SELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
KUTHALAM
|
TN-14-008-026-026/238-A
()
|
2914008000NRG23300520220271819
|
30/05/2022
|
DURAISAMI
|
2914008WL004475
|
DURAISAMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURAISAMI
|
CANARA BANK(508532)
|
|
20
|
KUTHALAM
|
TN-14-008-026-026/240-A
()
|
2914008000NRG23300520220271820
|
30/05/2022
|
BABI
|
2914008WL004475
|
BABI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABI
|
CANARA BANK(508532)
|
|
21
|
KUTHALAM
|
TN-14-008-026-026/241-A
()
|
2914008000NRG23300520220271821
|
30/05/2022
|
JAYANTHI
|
2914008WL004475
|
JAYANTHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
22
|
KUTHALAM
|
TN-14-008-026-026/245-A
()
|
2914008000NRG23300520220271822
|
30/05/2022
|
KANNAIYAN
|
2914008WL004475
|
KANNAIYAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/262-A
()
|
2914008000NRG23300520220271824
|
30/05/2022
|
SAVITHIRI
|
2914008WL004475
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/266-A
()
|
2914008000NRG23300520220271826
|
30/05/2022
|
SEEMAN
|
2914008WL004475
|
SEEMAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEEMAN
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/266-A
()
|
2914008000NRG23300520220271825
|
30/05/2022
|
SUSILA
|
2914008WL004475
|
SUSILA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/267-A
()
|
2914008000NRG23300520220271827
|
30/05/2022
|
THANGAVELU
|
2914008WL004475
|
THANGAVELU
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAVELU
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/268-A
()
|
2914008000NRG23300520220271829
|
30/05/2022
|
AMUTHA
|
2914008WL004475
|
AMUTHA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/282-A
()
|
2914008000NRG23300520220271831
|
30/05/2022
|
AMUTHA
|
2914008WL004475
|
AMUTHA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/283-A
()
|
2914008000NRG23300520220271832
|
30/05/2022
|
MALA
|
2914008WL004475
|
MALA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/284-A
()
|
2914008000NRG23300520220271833
|
30/05/2022
|
SOUNDARAJAN
|
2914008WL004475
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDARAJAN
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/314-A
()
|
2914008000NRG23300520220271836
|
30/05/2022
|
DEVENDHIRAN
|
2914008WL004475
|
DEVENDHIRAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVENDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/314-A
()
|
2914008000NRG23300520220271837
|
30/05/2022
|
VELLAIYAMMAL
|
2914008WL004475
|
VELLAIYAMMAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/329-A
()
|
2914008000NRG23300520220271840
|
30/05/2022
|
ANNADURAI
|
2914008WL004475
|
ANNADURAI
|
00078
|
CNRB0000966
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNADURAI
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/329-A
()
|
2914008000NRG23300520220271841
|
30/05/2022
|
SELVI
|
2914008WL004475
|
SELVI
|
00078
|
CNRB0000966
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/336-A
()
|
2914008000NRG23300520220271842
|
30/05/2022
|
THAVAMANI
|
2914008WL004475
|
THAVAMANI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
36
|
KUTHALAM
|
TN-14-008-026-026/344-A
()
|
2914008000NRG23300520220271844
|
30/05/2022
|
RAMADOS
|
2914008WL004475
|
RAMADOS
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMADOS
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-026-026/344-A
()
|
2914008000NRG23300520220271843
|
30/05/2022
|
VIJAYA
|
2914008WL004475
|
VIJAYA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-026-026/363-A
()
|
2914008000NRG23300520220271846
|
30/05/2022
|
MUTHUKUMARASAMI
|
2914008WL004475
|
MUTHUKUMARASAMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKUMARASAMI
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-026-026/368-A
()
|
2914008000NRG23300520220271847
|
30/05/2022
|
PARIMALA
|
2914008WL004475
|
PARIMALA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-026-026/461-A
()
|
2914008000NRG23300520220271850
|
30/05/2022
|
GANDHI
|
2914008WL004475
|
GANDHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI
|
CANARA BANK(508532)
|
|
41
|
KUTHALAM
|
TN-14-008-026-026/461-A
()
|
2914008000NRG23300520220271849
|
30/05/2022
|
KAMARAJ
|
2914008WL004475
|
KAMARAJ
|
00078
|
CNRB0000966
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTHALAM
|
TN-14-008-026-026/47-A
()
|
2914008000NRG23300520220271851
|
30/05/2022
|
SUNDARAMBAL
|
2914008WL004475
|
SUNDARAMBAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-026-026/49-A
()
|
2914008000NRG23300520220271853
|
30/05/2022
|
KALAIYARASI
|
2914008WL004475
|
KALAIYARASI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KUTHALAM
|
TN-14-008-026-026/490-A
()
|
2914008000NRG23300520220271854
|
30/05/2022
|
SINGARU
|
2914008WL004475
|
SINGARU
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINGARU
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-026-026/491-A
()
|
2914008000NRG23300520220271855
|
30/05/2022
|
SEKAR
|
2914008WL004475
|
SEKAR
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR
|
CANARA BANK(508532)
|
|
46
|
KUTHALAM
|
TN-14-008-026-026/50-A
()
|
2914008000NRG23300520220271856
|
30/05/2022
|
AMBIGA
|
2914008WL004475
|
AMBIGA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-026-026/502-A
()
|
2914008000NRG23300520220271857
|
30/05/2022
|
MUTHURAJ
|
2914008WL004475
|
MUTHURAJ
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAJ
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-026-026/506-A
()
|
2914008000NRG23300520220271858
|
30/05/2022
|
JAGANATHAN
|
2914008WL004475
|
JAGANATHAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGANATHAN
|
CANARA BANK(508532)
|
|
49
|
KUTHALAM
|
TN-14-008-026-026/52-A
()
|
2914008000NRG23300520220271860
|
30/05/2022
|
SARAVANAN
|
2914008WL004475
|
SARAVANAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KUTHALAM
|
TN-14-008-026-026/52-A
()
|
2914008000NRG23300520220271859
|
30/05/2022
|
SELVI
|
2914008WL004475
|
SELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
51
|
KUTHALAM
|
TN-14-008-026-026/525-A
()
|
2914008000NRG23300520220271861
|
30/05/2022
|
SAROJA
|
2914008WL004475
|
SAROJA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-026-026/53-A
()
|
2914008000NRG23300520220271863
|
30/05/2022
|
DINESH
|
2914008WL004475
|
DINESH
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUTHALAM
|
TN-14-008-026-026/533-A
()
|
2914008000NRG23300520220271864
|
30/05/2022
|
SUSILA
|
2914008WL004475
|
SUSILA
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-026-026/54-A
()
|
2914008000NRG23300520220271865
|
30/05/2022
|
KALAIMATHI
|
2914008WL004475
|
KALAIMATHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
55
|
KUTHALAM
|
TN-14-008-026-026/54-A
()
|
2914008000NRG23300520220271866
|
30/05/2022
|
KRISHNAMOORTHI
|
2914008WL004475
|
KRISHNAMOORTHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-026-026/540-A
()
|
2914008000NRG23300520220271867
|
30/05/2022
|
GANAPATHY
|
2914008WL004475
|
GANAPATHY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-026-026/58-A
()
|
2914008000NRG23300520220271869
|
30/05/2022
|
RAJENDHIRAN
|
2914008WL004475
|
RAJENDHIRAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDHIRAN
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-026-026/58-A
()
|
2914008000NRG23300520220271868
|
30/05/2022
|
SENTHAMILSELVI
|
2914008WL004475
|
SENTHAMILSELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
59
|
KUTHALAM
|
TN-14-008-026-026/59-A
()
|
2914008000NRG23300520220271871
|
30/05/2022
|
HEMA
|
2914008WL004475
|
HEMA
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
HEMA
|
CANARA BANK(508532)
|
|
60
|
KUTHALAM
|
TN-14-008-026-026/64-A
()
|
2914008000NRG23300520220271873
|
30/05/2022
|
VIJAYALAKSHMI
|
2914008WL004475
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
KUTHALAM
|
TN-14-008-026-026/65-A
()
|
2914008000NRG23300520220271875
|
30/05/2022
|
KALAISELVI
|
2914008WL004475
|
KALAISELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-026-026/65-A
()
|
2914008000NRG23300520220271874
|
30/05/2022
|
MAHENDHIRAN
|
2914008WL004475
|
MAHENDHIRAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHENDHIRAN
|
CANARA BANK(508532)
|
|
63
|
KUTHALAM
|
TN-14-008-026-026/66-A
()
|
2914008000NRG23300520220271876
|
30/05/2022
|
RAMESH
|
2914008WL004475
|
RAMESH
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMESH
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-026-026/68-A
()
|
2914008000NRG23300520220271879
|
30/05/2022
|
DHANALAKSHMI
|
2914008WL004475
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-026-026/70-A
()
|
2914008000NRG23300520220271880
|
30/05/2022
|
JAYAM
|
2914008WL004475
|
JAYAM
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
CANARA BANK(508532)
|
|
66
|
KUTHALAM
|
TN-14-008-026-026/708-A
()
|
2914008000NRG23300520220271881
|
30/05/2022
|
MANIKANDAN
|
2914008WL004475
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
67
|
KUTHALAM
|
TN-14-008-026-026/72-A
()
|
2914008000NRG23300520220271882
|
30/05/2022
|
TAMILARASI
|
2914008WL004475
|
TAMILARASI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KUTHALAM
|
TN-14-008-026-026/78-A
()
|
2914008000NRG23300520220271883
|
30/05/2022
|
MUNUSAMY
|
2914008WL004475
|
MUNUSAMY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-026-026/781-A
()
|
2914008000NRG23300520220271885
|
30/05/2022
|
AMBETHKAR
|
2914008WL004475
|
AMBETHKAR
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBETHKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KUTHALAM
|
TN-14-008-026-026/781-A
()
|
2914008000NRG23300520220271884
|
30/05/2022
|
EZHILARASI
|
2914008WL004475
|
EZHILARASI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
EZHILARASI
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-026-026/87-A
()
|
2914008000NRG23300520220271886
|
30/05/2022
|
KANNAN
|
2914008WL004475
|
KANNAN
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAN
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-026-026/89-A
()
|
2914008000NRG23300520220271888
|
30/05/2022
|
SELVI
|
2914008WL004475
|
SELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-026-026/92-A
()
|
2914008000NRG23300520220271890
|
30/05/2022
|
SELLAMMAL
|
2914008WL004475
|
SELLAMMAL
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-026-026/93-A
()
|
2914008000NRG23300520220271892
|
30/05/2022
|
ACHIYAMMAL
|
2914008WL004475
|
ACHIYAMMAL
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ACHIYAMMAL
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-026-026/93-A
()
|
2914008000NRG23300520220271891
|
30/05/2022
|
KASINATHAN
|
2914008WL004475
|
KASINATHAN
|
00078
|
CNRB0000966
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
76
|
KUTHALAM
|
TN-14-008-026-026/94-A
()
|
2914008000NRG23300520220271894
|
30/05/2022
|
ANANDHI
|
2914008WL004475
|
ANANDHI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUTHALAM
|
TN-14-008-026-026/94-A
()
|
2914008000NRG23300520220271893
|
30/05/2022
|
MURUGADOSS
|
2914008WL004475
|
MURUGADOSS
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KUTHALAM
|
TN-14-008-026-026/95-A
()
|
2914008000NRG23300520220271895
|
30/05/2022
|
RAJESWARI
|
2914008WL004475
|
RAJESWARI
|
00078
|
CNRB0000966
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KUTHALAM
|
TN-14-008-026-026/96-A
()
|
2914008000NRG23300520220271897
|
30/05/2022
|
BALAKRISHNAN
|
2914008WL004475
|
BALAKRISHNAN
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-026-026/987-A
()
|
2914008000NRG23300520220271898
|
30/05/2022
|
TAMILSELVI
|
2914008WL004475
|
TAMILSELVI
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
81
|
KUTHALAM
|
TN-14-008-026-026/99-A
()
|
2914008000NRG23300520220271899
|
30/05/2022
|
KALIYAMOORTHY
|
2914008WL004475
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMOORTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103725
|
103725
|
|
|
|
|
|
|
|
|
82
|
KUTHALAM
|
TN-14-008-026-026/66-A
()
|
2914008000NRG23300520220271877
|
30/05/2022
|
THILAGAM
|
2914008WL004475
|
THILAGAM
|
00415
|
SBIN0000875
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
83
|
KUTHALAM
|
TN-14-008-026-026/322-A
()
|
2914008000NRG23300520220271838
|
30/05/2022
|
VELAYUTHAM
|
2914008WL004475
|
VELAYUTHAM
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|