|
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
|
KAVERIPATTANAM
|
TN-30-002-035-001/1539
(Vilangaamudi)
|
2930002000NRG23020520220050290
|
02/05/2022
|
Pownammal
|
2930002WL001963
|
Pownammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pownammal
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-001/1661
(Vilangaamudi)
|
2930002000NRG23020520220050291
|
02/05/2022
|
Kaiyammal
|
2930002WL001963
|
Kaiyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaiyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-001/1861
(Vilangaamudi)
|
2930002000NRG23020520220049176
|
02/05/2022
|
Paramathma
|
2930002WL001930
|
Paramathma
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paramathma
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-002/1798
(Vilangaamudi)
|
2930002000NRG23020520220050315
|
02/05/2022
|
Kalaiganthi
|
2930002WL001964
|
Kalaiganthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiganthi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-005/1396
(Vilangaamudi)
|
2930002000NRG23020520220049179
|
02/05/2022
|
Leela
|
2930002WL001930
|
Leela
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Leela
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-005/1528
(Vilangaamudi)
|
2930002000NRG23020520220048713
|
02/05/2022
|
Mala
|
2930002WL001904
|
Mala
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-005/970-A
(Vilangaamudi)
|
2930002000NRG23020520220049256
|
02/05/2022
|
Senthamarai
|
2930002WL001933
|
Senthamarai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-006/1894
(Vilangaamudi)
|
2930002000NRG23020520220049184
|
02/05/2022
|
Susila
|
2930002WL001930
|
Susila
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-007/1902
(Vilangaamudi)
|
2930002000NRG23020520220049185
|
02/05/2022
|
Veerabathiran
|
2930002WL001930
|
Veerabathiran
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerabathiran
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-008/1572
(Vilangaamudi)
|
2930002000NRG23020520220049186
|
02/05/2022
|
Keerthimohan
|
2930002WL001930
|
Keerthimohan
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Keerthimohan
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-008/1778
(Vilangaamudi)
|
2930002000NRG23020520220049187
|
02/05/2022
|
Palaniyammal
|
2930002WL001930
|
Palaniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-008/1817
(Vilangaamudi)
|
2930002000NRG23020520220050294
|
02/05/2022
|
Prabhavathi
|
2930002WL001963
|
Prabhavathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-008/989-B
(Vilangaamudi)
|
2930002000NRG23020520220050295
|
02/05/2022
|
Rajeshwari
|
2930002WL001963
|
Rajeshwari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-011/1721
(Vilangaamudi)
|
2930002000NRG23020520220050297
|
02/05/2022
|
Parasakthi
|
2930002WL001963
|
Parasakthi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-011/1832
(Vilangaamudi)
|
2930002000NRG23020520220048714
|
02/05/2022
|
Sathyapriya
|
2930002WL001904
|
Sathyapriya
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-011/1915
(Vilangaamudi)
|
2930002000NRG23020520220048715
|
02/05/2022
|
Ulavarani
|
2930002WL001904
|
Ulavarani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ulavarani
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-017/1210-A
(Vilangaamudi)
|
2930002000NRG23020520220050318
|
02/05/2022
|
Jagadesan
|
2930002WL001964
|
Jagadesan
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jagadesan
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-017/1449-A
(Vilangaamudi)
|
2930002000NRG23020520220050319
|
02/05/2022
|
Pattu
|
2930002WL001964
|
Pattu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattu
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-017/1587-A
(Vilangaamudi)
|
2930002000NRG23020520220049188
|
02/05/2022
|
Muniyammal
|
2930002WL001930
|
Muniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-017/1790
(Vilangaamudi)
|
2930002000NRG23020520220050298
|
02/05/2022
|
Indhirakumari
|
2930002WL001963
|
Indhirakumari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indhirakumari
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-017/1842
(Vilangaamudi)
|
2930002000NRG23020520220048614
|
02/05/2022
|
Selvi
|
2930002WL001900
|
Selvi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-017/1942
(Vilangaamudi)
|
2930002000NRG23020520220048696
|
02/05/2022
|
Mangammal
|
2930002WL001902
|
Mangammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-018/1550
(Vilangaamudi)
|
2930002000NRG23020520220048947
|
02/05/2022
|
Madhu
|
2930002WL001907
|
Madhu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-018/1816
(Vilangaamudi)
|
2930002000NRG23020520220050299
|
02/05/2022
|
Vediyappan
|
2930002WL001963
|
Vediyappan
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vediyappan
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-018/1920
(Vilangaamudi)
|
2930002000NRG23020520220050300
|
02/05/2022
|
Thanjammal
|
2930002WL001963
|
Thanjammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thanjammal
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-018/1923
(Vilangaamudi)
|
2930002000NRG23020520220049261
|
02/05/2022
|
Perumal
|
2930002WL001933
|
Perumal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-019/1109
(Vilangaamudi)
|
2930002000NRG23020520220049262
|
02/05/2022
|
Valarmathi
|
2930002WL001933
|
Valarmathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-019/1562-A
(Vilangaamudi)
|
2930002000NRG23020520220049263
|
02/05/2022
|
Karthika
|
2930002WL001933
|
Karthika
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthika
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-020/1461-A
(Vilangaamudi)
|
2930002000NRG23020520220048948
|
02/05/2022
|
Gowthami
|
2930002WL001907
|
Gowthami
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-021/254
(Vilangaamudi)
|
2930002000NRG23020520220049190
|
02/05/2022
|
Saroja
|
2930002WL001930
|
Saroja
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-021/276
(Vilangaamudi)
|
2930002000NRG23020520220048615
|
02/05/2022
|
Gowrammal
|
2930002WL001900
|
Gowrammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-021/339
(Vilangaamudi)
|
2930002000NRG23020520220050301
|
02/05/2022
|
Sundaram
|
2930002WL001963
|
Sundaram
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundaram
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-021/454
(Vilangaamudi)
|
2930002000NRG23020520220050302
|
02/05/2022
|
Santha
|
2930002WL001963
|
Santha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/100
(Vilangaamudi)
|
2930002000NRG23020520220048585
|
02/05/2022
|
Sivagami
|
2930002WL001898
|
Sivagami
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/1106
(Vilangaamudi)
|
2930002000NRG23020520220050303
|
02/05/2022
|
Rani
|
2930002WL001963
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-035-035/1107
(Vilangaamudi)
|
2930002000NRG23020520220049265
|
02/05/2022
|
Lakshmi
|
2930002WL001933
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-035-035/1123-C
(Vilangaamudi)
|
2930002000NRG23020520220050304
|
02/05/2022
|
Gomathi
|
2930002WL001963
|
Gomathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-035-035/1187-C
(Vilangaamudi)
|
2930002000NRG23020520220048949
|
02/05/2022
|
Kalyani
|
2930002WL001907
|
Kalyani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-035-035/120
(Vilangaamudi)
|
2930002000NRG23020520220050321
|
02/05/2022
|
Palani
|
2930002WL001964
|
Palani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palani
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-035-035/1200-C
(Vilangaamudi)
|
2930002000NRG23020520220049191
|
02/05/2022
|
santhi
|
2930002WL001930
|
santhi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
santhi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-035-035/1212
(Vilangaamudi)
|
2930002000NRG23020520220049192
|
02/05/2022
|
Theethagiri
|
2930002WL001930
|
Theethagiri
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theethagiri
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-035-035/135
(Vilangaamudi)
|
2930002000NRG23020520220050305
|
02/05/2022
|
Muniyammal
|
2930002WL001963
|
Muniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-035-035/1394-A
(Vilangaamudi)
|
2930002000NRG23020520220049194
|
02/05/2022
|
Narayanasamy
|
2930002WL001930
|
Narayanasamy
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-035-035/1410-A
(Vilangaamudi)
|
2930002000NRG23020520220050322
|
02/05/2022
|
Kaliyammal
|
2930002WL001964
|
Kaliyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-035-035/143
(Vilangaamudi)
|
2930002000NRG23020520220050323
|
02/05/2022
|
Vijayalakshmi
|
2930002WL001964
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-035-035/18
(Vilangaamudi)
|
2930002000NRG23020520220050306
|
02/05/2022
|
Kanchana
|
2930002WL001963
|
Kanchana
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanchana
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-035-035/1805
(Vilangaamudi)
|
2930002000NRG23020520220049266
|
02/05/2022
|
Manimekalai
|
2930002WL001933
|
Manimekalai
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-035-035/1965
(Vilangaamudi)
|
2930002000NRG23020520220050307
|
02/05/2022
|
Raja
|
2930002WL001963
|
Raja
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raja
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-035-035/23
(Vilangaamudi)
|
2930002000NRG23020520220048586
|
02/05/2022
|
Sivakami
|
2930002WL001898
|
Sivakami
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-035-035/27
(Vilangaamudi)
|
2930002000NRG23020520220049268
|
02/05/2022
|
Ariyammal
|
2930002WL001933
|
Ariyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ariyammal
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-035-035/38
(Vilangaamudi)
|
2930002000NRG23020520220048587
|
02/05/2022
|
Palaniyammal
|
2930002WL001898
|
Palaniyammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-035-035/444
(Vilangaamudi)
|
2930002000NRG23020520220050308
|
02/05/2022
|
Lingammal
|
2930002WL001963
|
Lingammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lingammal
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-035-035/45
(Vilangaamudi)
|
2930002000NRG23020520220050309
|
02/05/2022
|
Amudha
|
2930002WL001963
|
Amudha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-035-035/456
(Vilangaamudi)
|
2930002000NRG23020520220049270
|
02/05/2022
|
Pushparani
|
2930002WL001933
|
Pushparani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushparani
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-035-035/464
(Vilangaamudi)
|
2930002000NRG23020520220049271
|
02/05/2022
|
Vengatammal
|
2930002WL001933
|
Vengatammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vengatammal
|
CANARA BANK(508532)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-035-035/470
(Vilangaamudi)
|
2930002000NRG23020520220049272
|
02/05/2022
|
Kuttiyakkal
|
2930002WL001933
|
Kuttiyakkal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuttiyakkal
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-035-035/48
(Vilangaamudi)
|
2930002000NRG23020520220050327
|
02/05/2022
|
Vasantha
|
2930002WL001964
|
Vasantha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-035-035/501
(Vilangaamudi)
|
2930002000NRG23020520220048716
|
02/05/2022
|
Pavunammal
|
2930002WL001904
|
Pavunammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-035-035/506
(Vilangaamudi)
|
2930002000NRG23020520220049273
|
02/05/2022
|
Selvam
|
2930002WL001933
|
Selvam
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvam
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-035-035/508
(Vilangaamudi)
|
2930002000NRG23020520220050328
|
02/05/2022
|
Mari
|
2930002WL001964
|
Mari
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-035-035/521
(Vilangaamudi)
|
2930002000NRG23020520220049274
|
02/05/2022
|
Valli
|
2930002WL001933
|
Valli
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-035-035/523
(Vilangaamudi)
|
2930002000NRG23020520220050311
|
02/05/2022
|
Rani
|
2930002WL001963
|
Rani
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-035-035/573
(Vilangaamudi)
|
2930002000NRG23020520220049275
|
02/05/2022
|
Chitra
|
2930002WL001933
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-035-035/611
(Vilangaamudi)
|
2930002000NRG23020520220050312
|
02/05/2022
|
Lakshmi
|
2930002WL001963
|
Lakshmi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-035-035/615
(Vilangaamudi)
|
2930002000NRG23020520220048617
|
02/05/2022
|
Vanaja
|
2930002WL001900
|
Vanaja
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-035-035/627
(Vilangaamudi)
|
2930002000NRG23020520220048697
|
02/05/2022
|
Muthammal
|
2930002WL001902
|
Muthammal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-035-035/630
(Vilangaamudi)
|
2930002000NRG23020520220050329
|
02/05/2022
|
Sarasu
|
2930002WL001964
|
Sarasu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-035-035/670
(Vilangaamudi)
|
2930002000NRG23020520220048717
|
02/05/2022
|
Geetha
|
2930002WL001904
|
Geetha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-035-035/70
(Vilangaamudi)
|
2930002000NRG23020520220050313
|
02/05/2022
|
Karunkanni
|
2930002WL001963
|
Karunkanni
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karunkanni
|
CANARA BANK(508532)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-035-035/79
(Vilangaamudi)
|
2930002000NRG23020520220048588
|
02/05/2022
|
Ranjitham
|
2930002WL001898
|
Ranjitham
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-035-035/799
(Vilangaamudi)
|
2930002000NRG23020520220049196
|
02/05/2022
|
Chitra
|
2930002WL001930
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
CANARA BANK(508532)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-035-035/826
(Vilangaamudi)
|
2930002000NRG23020520220049197
|
02/05/2022
|
Sarathi
|
2930002WL001930
|
Sarathi
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-035-035/828
(Vilangaamudi)
|
2930002000NRG23020520220049276
|
02/05/2022
|
Kantha
|
2930002WL001933
|
Kantha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kantha
|
CANARA BANK(508532)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-035-035/893
(Vilangaamudi)
|
2930002000NRG23020520220048618
|
02/05/2022
|
Chitra
|
2930002WL001900
|
Chitra
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
CANARA BANK(508532)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-035-035/928
(Vilangaamudi)
|
2930002000NRG23020520220049198
|
02/05/2022
|
Andal
|
2930002WL001930
|
Andal
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-035-035/945
(Vilangaamudi)
|
2930002000NRG23020520220049199
|
02/05/2022
|
Vasantha
|
2930002WL001930
|
Vasantha
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
CANARA BANK(508532)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-035-035/952
(Vilangaamudi)
|
2930002000NRG23020520220050314
|
02/05/2022
|
Madhu
|
2930002WL001963
|
Madhu
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhu
|
CANARA BANK(508532)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-035-035/954
(Vilangaamudi)
|
2930002000NRG23020520220049278
|
02/05/2022
|
Manjula
|
2930002WL001933
|
Manjula
|
00078
|
CNRB0016172
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|