|
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-30-002-035-035/1035
(Vilangaamudi)
|
2930002000NRG23310520220221255
|
31/05/2022
|
Valarmathi
|
2930002WL007881
|
Valarmathi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-035-035/1037
(Vilangaamudi)
|
2930002000NRG23310520220221256
|
31/05/2022
|
Geetha
|
2930002WL007881
|
Geetha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-035-035/1041
(Vilangaamudi)
|
2930002000NRG23310520220221257
|
31/05/2022
|
Anjaliyammal
|
2930002WL007881
|
Anjaliyammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-035-035/1053
(Vilangaamudi)
|
2930002000NRG23310520220221258
|
31/05/2022
|
Lakshmi
|
2930002WL007881
|
Lakshmi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-035-035/1067
(Vilangaamudi)
|
2930002000NRG23310520220221259
|
31/05/2022
|
Govindammal
|
2930002WL007881
|
Govindammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-035-035/1072
(Vilangaamudi)
|
2930002000NRG23310520220221261
|
31/05/2022
|
Kanaga
|
2930002WL007881
|
Kanaga
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-035-035/1086
(Vilangaamudi)
|
2930002000NRG23310520220221263
|
31/05/2022
|
Saraswathi
|
2930002WL007881
|
Saraswathi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-035-035/1111
(Vilangaamudi)
|
2930002000NRG23310520220221264
|
31/05/2022
|
Tamil selvi
|
2930002WL007881
|
Tamil selvi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-035-035/1129
(Vilangaamudi)
|
2930002000NRG23310520220221265
|
31/05/2022
|
Santhi
|
2930002WL007881
|
Santhi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-035-035/114
(Vilangaamudi)
|
2930002000NRG23310520220221266
|
31/05/2022
|
Radhamani
|
2930002WL007881
|
Radhamani
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhamani
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-035-035/1166
(Vilangaamudi)
|
2930002000NRG23310520220221267
|
31/05/2022
|
Kalaiselvi
|
2930002WL007881
|
Kalaiselvi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-035-035/1175
(Vilangaamudi)
|
2930002000NRG23310520220221268
|
31/05/2022
|
Vijiya
|
2930002WL007881
|
Vijiya
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-035-035/1176-C
(Vilangaamudi)
|
2930002000NRG23310520220221269
|
31/05/2022
|
Karpagam
|
2930002WL007881
|
Karpagam
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-035-035/1177-C
(Vilangaamudi)
|
2930002000NRG23310520220221270
|
31/05/2022
|
Mankaiyer Karasi
|
2930002WL007881
|
Mankaiyer Karasi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mankaiyer Karasi
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-035-035/1178-C
(Vilangaamudi)
|
2930002000NRG23310520220221271
|
31/05/2022
|
Kalaivani
|
2930002WL007881
|
Kalaivani
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-035-035/1236
(Vilangaamudi)
|
2930002000NRG23310520220221272
|
31/05/2022
|
Susila
|
2930002WL007881
|
Susila
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-035-035/1298-B
(Vilangaamudi)
|
2930002000NRG23310520220221273
|
31/05/2022
|
Selvaraj
|
2930002WL007881
|
Selvaraj
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-035-035/1333
(Vilangaamudi)
|
2930002000NRG23310520220221274
|
31/05/2022
|
Palaniayammal
|
2930002WL007881
|
Palaniayammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniayammal
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-035-035/1372-A
(Vilangaamudi)
|
2930002000NRG23310520220221276
|
31/05/2022
|
Gaythiri
|
2930002WL007881
|
Gaythiri
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gaythiri
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-035-035/1394-A
(Vilangaamudi)
|
2930002000NRG23310520220221277
|
31/05/2022
|
Narayanasamy
|
2930002WL007881
|
Narayanasamy
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-035-035/1398-A
(Vilangaamudi)
|
2930002000NRG23310520220221278
|
31/05/2022
|
Renu
|
2930002WL007881
|
Renu
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renu
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-035-035/1413-A
(Vilangaamudi)
|
2930002000NRG23310520220221279
|
31/05/2022
|
Pappathi
|
2930002WL007881
|
Pappathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-035-035/145
(Vilangaamudi)
|
2930002000NRG23310520220221280
|
31/05/2022
|
Pappathi
|
2930002WL007881
|
Pappathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-035-035/1454-A
(Vilangaamudi)
|
2930002000NRG23310520220221281
|
31/05/2022
|
Rajalakshmi
|
2930002WL007881
|
Rajalakshmi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-035-035/1516-A
(Vilangaamudi)
|
2930002000NRG23310520220221282
|
31/05/2022
|
Nanthini
|
2930002WL007881
|
Nanthini
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanthini
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-035-035/1534
(Vilangaamudi)
|
2930002000NRG23310520220221284
|
31/05/2022
|
Sundhirammal
|
2930002WL007881
|
Sundhirammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhirammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-035-035/1537
(Vilangaamudi)
|
2930002000NRG23310520220221285
|
31/05/2022
|
Sumathi
|
2930002WL007881
|
Sumathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-035-035/1549
(Vilangaamudi)
|
2930002000NRG23310520220221286
|
31/05/2022
|
Amaravathi
|
2930002WL007881
|
Amaravathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-035-035/1776
(Vilangaamudi)
|
2930002000NRG23310520220221296
|
31/05/2022
|
Rani
|
2930002WL007881
|
Rani
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-035-035/179
(Vilangaamudi)
|
2930002000NRG23310520220221297
|
31/05/2022
|
Amutha
|
2930002WL007881
|
Amutha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-035-035/1938
(Vilangaamudi)
|
2930002000NRG23310520220221300
|
31/05/2022
|
Selvi
|
2930002WL007881
|
Selvi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-035-035/213
(Vilangaamudi)
|
2930002000NRG23310520220221305
|
31/05/2022
|
Sivagami
|
2930002WL007881
|
Sivagami
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-035-035/526
(Vilangaamudi)
|
2930002000NRG23310520220221306
|
31/05/2022
|
Janaki
|
2930002WL007881
|
Janaki
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-035-035/591
(Vilangaamudi)
|
2930002000NRG23310520220221307
|
31/05/2022
|
Tamil Selvi
|
2930002WL007881
|
Tamil Selvi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamil Selvi
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-035-035/654
(Vilangaamudi)
|
2930002000NRG23310520220221308
|
31/05/2022
|
lakshi
|
2930002WL007881
|
lakshi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshi
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-035-035/656
(Vilangaamudi)
|
2930002000NRG23310520220221309
|
31/05/2022
|
Kanchana
|
2930002WL007881
|
Kanchana
|
00078
|
CNRB0016172
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-035-035/689
(Vilangaamudi)
|
2930002000NRG23310520220221311
|
31/05/2022
|
Sennammal
|
2930002WL007881
|
Sennammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sennammal
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-035-035/698
(Vilangaamudi)
|
2930002000NRG23310520220221312
|
31/05/2022
|
Lakshmi
|
2930002WL007881
|
Lakshmi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-035-035/699
(Vilangaamudi)
|
2930002000NRG23310520220221313
|
31/05/2022
|
Palaniyammal
|
2930002WL007881
|
Palaniyammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-035-035/702
(Vilangaamudi)
|
2930002000NRG23310520220221314
|
31/05/2022
|
Chitra
|
2930002WL007881
|
Chitra
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-035-035/704
(Vilangaamudi)
|
2930002000NRG23310520220221315
|
31/05/2022
|
Muniyammal
|
2930002WL007881
|
Muniyammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-035-035/707
(Vilangaamudi)
|
2930002000NRG23310520220221316
|
31/05/2022
|
Bakiyalakshmi
|
2930002WL007881
|
Bakiyalakshmi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-035-035/714
(Vilangaamudi)
|
2930002000NRG23310520220221318
|
31/05/2022
|
Ranjitham
|
2930002WL007881
|
Ranjitham
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-035-035/719
(Vilangaamudi)
|
2930002000NRG23310520220221319
|
31/05/2022
|
Radha
|
2930002WL007881
|
Radha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-035-035/722
(Vilangaamudi)
|
2930002000NRG23310520220221320
|
31/05/2022
|
Sudha
|
2930002WL007881
|
Sudha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-035-035/726
(Vilangaamudi)
|
2930002000NRG23310520220221321
|
31/05/2022
|
Kanchana
|
2930002WL007881
|
Kanchana
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-035-035/729
(Vilangaamudi)
|
2930002000NRG23310520220221322
|
31/05/2022
|
Rani
|
2930002WL007881
|
Rani
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-035-035/730
(Vilangaamudi)
|
2930002000NRG23310520220221323
|
31/05/2022
|
Lakshmi
|
2930002WL007881
|
Lakshmi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-035-035/733
(Vilangaamudi)
|
2930002000NRG23310520220221324
|
31/05/2022
|
Sathya
|
2930002WL007881
|
Sathya
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-035-035/734
(Vilangaamudi)
|
2930002000NRG23310520220221325
|
31/05/2022
|
Vasantha
|
2930002WL007881
|
Vasantha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-035-035/737
(Vilangaamudi)
|
2930002000NRG23310520220221326
|
31/05/2022
|
Kaliyammal
|
2930002WL007881
|
Kaliyammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-035-035/739
(Vilangaamudi)
|
2930002000NRG23310520220221327
|
31/05/2022
|
Neela
|
2930002WL007881
|
Neela
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-035-035/747
(Vilangaamudi)
|
2930002000NRG23310520220221328
|
31/05/2022
|
Valliyammal
|
2930002WL007881
|
Valliyammal
|
00078
|
CNRB0016172
|
180
|
180
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-035-035/753
(Vilangaamudi)
|
2930002000NRG23310520220221329
|
31/05/2022
|
Malar
|
2930002WL007881
|
Malar
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-035-035/758
(Vilangaamudi)
|
2930002000NRG23310520220221331
|
31/05/2022
|
Muniyammal
|
2930002WL007881
|
Muniyammal
|
00078
|
CNRB0016172
|
540
|
540
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-035-035/759
(Vilangaamudi)
|
2930002000NRG23310520220221332
|
31/05/2022
|
Thavaselvi
|
2930002WL007881
|
Thavaselvi
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavaselvi
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-035-035/761
(Vilangaamudi)
|
2930002000NRG23310520220221333
|
31/05/2022
|
Theerthammal
|
2930002WL007881
|
Theerthammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theerthammal
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-035-035/773
(Vilangaamudi)
|
2930002000NRG23310520220221334
|
31/05/2022
|
Parvathi
|
2930002WL007881
|
Parvathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-035-035/783
(Vilangaamudi)
|
2930002000NRG23310520220221335
|
31/05/2022
|
Lakshmi
|
2930002WL007881
|
Lakshmi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-035-035/786
(Vilangaamudi)
|
2930002000NRG23310520220221336
|
31/05/2022
|
Amsa
|
2930002WL007881
|
Amsa
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-035-035/788
(Vilangaamudi)
|
2930002000NRG23310520220221337
|
31/05/2022
|
Saratha
|
2930002WL007881
|
Saratha
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-035-035/793
(Vilangaamudi)
|
2930002000NRG23310520220221339
|
31/05/2022
|
Saroja
|
2930002WL007881
|
Saroja
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-035-035/823
(Vilangaamudi)
|
2930002000NRG23310520220221340
|
31/05/2022
|
Sumathi
|
2930002WL007881
|
Sumathi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-035-035/839
(Vilangaamudi)
|
2930002000NRG23310520220221341
|
31/05/2022
|
Kaliyammal
|
2930002WL007881
|
Kaliyammal
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-035-035/841
(Vilangaamudi)
|
2930002000NRG23310520220221342
|
31/05/2022
|
Neela
|
2930002WL007881
|
Neela
|
00078
|
CNRB0016172
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
CANARA BANK(508532)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-035-035/846
(Vilangaamudi)
|
2930002000NRG23310520220221343
|
31/05/2022
|
sanmugam
|
2930002WL007881
|
sanmugam
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
sanmugam
|
CANARA BANK(508532)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-035-035/856
(Vilangaamudi)
|
2930002000NRG23310520220221344
|
31/05/2022
|
Jothi
|
2930002WL007881
|
Jothi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
CANARA BANK(508532)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-035-035/879
(Vilangaamudi)
|
2930002000NRG23310520220221345
|
31/05/2022
|
Porkodi
|
2930002WL007881
|
Porkodi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Porkodi
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-035-035/912
(Vilangaamudi)
|
2930002000NRG23310520220221346
|
31/05/2022
|
Rathinam
|
2930002WL007881
|
Rathinam
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
CANARA BANK(508532)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-035-035/941
(Vilangaamudi)
|
2930002000NRG23310520220221347
|
31/05/2022
|
Yasotha
|
2930002WL007881
|
Yasotha
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha
|
CANARA BANK(508532)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-035-035/951
(Vilangaamudi)
|
2930002000NRG23310520220221348
|
31/05/2022
|
Ganam
|
2930002WL007881
|
Ganam
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganam
|
CANARA BANK(508532)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-035-035/971
(Vilangaamudi)
|
2930002000NRG23310520220221349
|
31/05/2022
|
Kumudha
|
2930002WL007881
|
Kumudha
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumudha
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-035-035/973
(Vilangaamudi)
|
2930002000NRG23310520220221350
|
31/05/2022
|
Jothi
|
2930002WL007881
|
Jothi
|
00078
|
CNRB0016172
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
CANARA BANK(508532)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-035-035/980
(Vilangaamudi)
|
2930002000NRG23310520220221351
|
31/05/2022
|
Saraswathi
|
2930002WL007881
|
Saraswathi
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-035-035/996
(Vilangaamudi)
|
2930002000NRG23310520220221352
|
31/05/2022
|
Pushparani
|
2930002WL007881
|
Pushparani
|
00078
|
CNRB0016172
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushparani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-035-035/1598
(Vilangaamudi)
|
2930002000NRG23310520220221288
|
31/05/2022
|
Kantha
|
2930002WL007881
|
Kantha
|
00176
|
IDIB000B012
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-035-035/1700
(Vilangaamudi)
|
2930002000NRG23310520220221294
|
31/05/2022
|
Banu
|
2930002WL007881
|
Banu
|
00176
|
IDIB000P037
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77040
|
77040
|
|
|
|
|
|
|
|