|
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-30-002-029-006/1112-B
(Sundekuppam)
|
2930002000NRG23011120221338464
|
01/11/2022
|
Rani
|
2930002WL044319
|
Rani
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-029-006/1198-A
(Sundekuppam)
|
2930002000NRG23011120221338465
|
01/11/2022
|
Malliga
|
2930002WL044319
|
Malliga
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-029-006/1331
(Sundekuppam)
|
2930002000NRG23011120221338466
|
01/11/2022
|
Chandra
|
2930002WL044319
|
Chandra
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-029-006/1377
(Sundekuppam)
|
2930002000NRG23011120221338467
|
01/11/2022
|
Kanniyammal
|
2930002WL044319
|
Kanniyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-029-006/1417
(Sundekuppam)
|
2930002000NRG23011120221338468
|
01/11/2022
|
Radha
|
2930002WL044319
|
Radha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-029-006/1424
(Sundekuppam)
|
2930002000NRG23011120221338469
|
01/11/2022
|
Sali
|
2930002WL044319
|
Sali
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sali
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-029-006/1426-B
(Sundekuppam)
|
2930002000NRG23011120221338470
|
01/11/2022
|
Poongodi
|
2930002WL044319
|
Poongodi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-029-006/1428
(Sundekuppam)
|
2930002000NRG23011120221338471
|
01/11/2022
|
Nagammal
|
2930002WL044319
|
Nagammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-029-006/1430-B
(Sundekuppam)
|
2930002000NRG23011120221338472
|
01/11/2022
|
Manga
|
2930002WL044319
|
Manga
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manga
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-029-006/1433
(Sundekuppam)
|
2930002000NRG23011120221338473
|
01/11/2022
|
Kembi
|
2930002WL044319
|
Kembi
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kembi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-029-006/1434
(Sundekuppam)
|
2930002000NRG23011120221338474
|
01/11/2022
|
Sivagami
|
2930002WL044319
|
Sivagami
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-029-006/1441
(Sundekuppam)
|
2930002000NRG23011120221338476
|
01/11/2022
|
Vediyammal
|
2930002WL044319
|
Vediyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-029-006/1537
(Sundekuppam)
|
2930002000NRG23011120221338477
|
01/11/2022
|
Rani
|
2930002WL044319
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-029-006/1580
(Sundekuppam)
|
2930002000NRG23011120221338478
|
01/11/2022
|
Rani
|
2930002WL044319
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-029-006/1582
(Sundekuppam)
|
2930002000NRG23011120221338479
|
01/11/2022
|
Sathiyavani
|
2930002WL044319
|
Sathiyavani
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-029-006/1603
(Sundekuppam)
|
2930002000NRG23011120221338480
|
01/11/2022
|
Vediyammal
|
2930002WL044319
|
Vediyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-029-006/1730
(Sundekuppam)
|
2930002000NRG23011120221338481
|
01/11/2022
|
Kalaipriya
|
2930002WL044319
|
Kalaipriya
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaipriya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-029-006/1741
(Sundekuppam)
|
2930002000NRG23011120221338482
|
01/11/2022
|
Amaravathi
|
2930002WL044319
|
Amaravathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-029-006/1742
(Sundekuppam)
|
2930002000NRG23011120221338483
|
01/11/2022
|
Janaki
|
2930002WL044319
|
Janaki
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-029-006/1787
(Sundekuppam)
|
2930002000NRG23011120221338484
|
01/11/2022
|
Rajammal
|
2930002WL044319
|
Rajammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-029-006/1810-A
(Sundekuppam)
|
2930002000NRG23011120221338485
|
01/11/2022
|
Kamala
|
2930002WL044319
|
Kamala
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-029-006/1811-A
(Sundekuppam)
|
2930002000NRG23011120221338486
|
01/11/2022
|
Salammal
|
2930002WL044319
|
Salammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-029-006/1815
(Sundekuppam)
|
2930002000NRG23011120221338487
|
01/11/2022
|
Rani
|
2930002WL044319
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-029-006/1832
(Sundekuppam)
|
2930002000NRG23011120221338488
|
01/11/2022
|
Banupriya
|
2930002WL044319
|
Banupriya
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-029-006/1974
(Sundekuppam)
|
2930002000NRG23011120221338489
|
01/11/2022
|
Minla
|
2930002WL044319
|
Minla
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Minla
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-029-006/1976
(Sundekuppam)
|
2930002000NRG23011120221338490
|
01/11/2022
|
Muniyammal
|
2930002WL044319
|
Muniyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-029-006/1977
(Sundekuppam)
|
2930002000NRG23011120221338491
|
01/11/2022
|
Kaliyammal
|
2930002WL044319
|
Kaliyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-029-006/1983
(Sundekuppam)
|
2930002000NRG23011120221338492
|
01/11/2022
|
Muthuvedi
|
2930002WL044319
|
Muthuvedi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-029-006/1991
(Sundekuppam)
|
2930002000NRG23011120221338493
|
01/11/2022
|
Vengatammal
|
2930002WL044319
|
Vengatammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengatammal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-029-006/1992
(Sundekuppam)
|
2930002000NRG23011120221338494
|
01/11/2022
|
Chinnapellai
|
2930002WL044319
|
Chinnapellai
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapellai
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-029-006/1993
(Sundekuppam)
|
2930002000NRG23011120221338495
|
01/11/2022
|
Kala
|
2930002WL044319
|
Kala
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-029-006/2010
(Sundekuppam)
|
2930002000NRG23011120221338496
|
01/11/2022
|
Sarasu
|
2930002WL044319
|
Sarasu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-029-006/2013
(Sundekuppam)
|
2930002000NRG23011120221338497
|
01/11/2022
|
Sudha
|
2930002WL044319
|
Sudha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-029-006/2069
(Sundekuppam)
|
2930002000NRG23011120221338498
|
01/11/2022
|
Vijaya
|
2930002WL044319
|
Vijaya
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-029-006/2089
(Sundekuppam)
|
2930002000NRG23011120221338499
|
01/11/2022
|
Madhammal
|
2930002WL044319
|
Madhammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-029-006/2093
(Sundekuppam)
|
2930002000NRG23011120221338500
|
01/11/2022
|
Selvi
|
2930002WL044319
|
Selvi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-029-006/2111
(Sundekuppam)
|
2930002000NRG23011120221338501
|
01/11/2022
|
govindhammal
|
2930002WL044319
|
govindhammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-029-006/2112
(Sundekuppam)
|
2930002000NRG23011120221338502
|
01/11/2022
|
Kalaiselvi
|
2930002WL044319
|
Kalaiselvi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-029-006/2123
(Sundekuppam)
|
2930002000NRG23011120221338504
|
01/11/2022
|
Jayalakshmi
|
2930002WL044319
|
Jayalakshmi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-029-006/2127
(Sundekuppam)
|
2930002000NRG23011120221338505
|
01/11/2022
|
Palaniyammal
|
2930002WL044319
|
Palaniyammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-029-006/2147
(Sundekuppam)
|
2930002000NRG23011120221338506
|
01/11/2022
|
Chitra
|
2930002WL044319
|
Chitra
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-029-006/827-B
(Sundekuppam)
|
2930002000NRG23011120221338518
|
01/11/2022
|
muniyammal
|
2930002WL044319
|
muniyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-029-006/860
(Sundekuppam)
|
2930002000NRG23011120221338519
|
01/11/2022
|
Vanitha
|
2930002WL044319
|
Vanitha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-029-006/902
(Sundekuppam)
|
2930002000NRG23011120221338520
|
01/11/2022
|
Vijaya
|
2930002WL044319
|
Vijaya
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-029-006/905
(Sundekuppam)
|
2930002000NRG23011120221338521
|
01/11/2022
|
Punitha
|
2930002WL044319
|
Punitha
|
00078
|
CNRB0016175
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-029-006/931
(Sundekuppam)
|
2930002000NRG23011120221338522
|
01/11/2022
|
Palaniyammal
|
2930002WL044319
|
Palaniyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-029-006/995
(Sundekuppam)
|
2930002000NRG23011120221338523
|
01/11/2022
|
Sangeetha
|
2930002WL044319
|
Sangeetha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-029-016/1126-B
(Sundekuppam)
|
2930002000NRG23011120221338526
|
01/11/2022
|
Govindammal
|
2930002WL044319
|
Govindammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-029-018/1718
(Sundekuppam)
|
2930002000NRG23011120221338528
|
01/11/2022
|
Kavitha
|
2930002WL044319
|
Kavitha
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-029-029/1001
(Sundekuppam)
|
2930002000NRG23011120221338530
|
01/11/2022
|
Eshwari
|
2930002WL044319
|
Eshwari
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eshwari
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-029-029/1148
(Sundekuppam)
|
2930002000NRG23011120221338531
|
01/11/2022
|
Murugammal
|
2930002WL044319
|
Murugammal
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-029-029/1316
(Sundekuppam)
|
2930002000NRG23011120221338533
|
01/11/2022
|
Rajathi
|
2930002WL044319
|
Rajathi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathi
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-029-029/1351-C
(Sundekuppam)
|
2930002000NRG23011120221338534
|
01/11/2022
|
Vengatraman
|
2930002WL044319
|
Vengatraman
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-029-029/305-A
(Sundekuppam)
|
2930002000NRG23011120221338535
|
01/11/2022
|
Gowri
|
2930002WL044319
|
Gowri
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-029-029/505
(Sundekuppam)
|
2930002000NRG23011120221338536
|
01/11/2022
|
Maliga
|
2930002WL044319
|
Maliga
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-029-029/855-A
(Sundekuppam)
|
2930002000NRG23011120221338537
|
01/11/2022
|
Madhu
|
2930002WL044319
|
Madhu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-029-029/893-a
(Sundekuppam)
|
2930002000NRG23011120221338538
|
01/11/2022
|
Bhuvaneshwari
|
2930002WL044319
|
Bhuvaneshwari
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-029-029/903-A
(Sundekuppam)
|
2930002000NRG23011120221338539
|
01/11/2022
|
Malar
|
2930002WL044319
|
Malar
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-029-029/904-A
(Sundekuppam)
|
2930002000NRG23011120221338540
|
01/11/2022
|
Chandra
|
2930002WL044319
|
Chandra
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-029-029/906-a
(Sundekuppam)
|
2930002000NRG23011120221338541
|
01/11/2022
|
Munirathinam
|
2930002WL044319
|
Munirathinam
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-029-029/908-a
(Sundekuppam)
|
2930002000NRG23011120221338542
|
01/11/2022
|
Kodila
|
2930002WL044319
|
Kodila
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kodila
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-029-029/909-a
(Sundekuppam)
|
2930002000NRG23011120221338543
|
01/11/2022
|
Suguna
|
2930002WL044319
|
Suguna
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-029-029/918-a
(Sundekuppam)
|
2930002000NRG23011120221338544
|
01/11/2022
|
Rani
|
2930002WL044319
|
Rani
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
CANARA BANK(508532)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-029-029/921-a
(Sundekuppam)
|
2930002000NRG23011120221338545
|
01/11/2022
|
Jayappa
|
2930002WL044319
|
Jayappa
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-029-029/924-a
(Sundekuppam)
|
2930002000NRG23011120221338546
|
01/11/2022
|
Gowri
|
2930002WL044319
|
Gowri
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
CANARA BANK(508532)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-029-029/925-A
(Sundekuppam)
|
2930002000NRG23011120221338547
|
01/11/2022
|
Palaniyammal
|
2930002WL044319
|
Palaniyammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-029-029/928-a
(Sundekuppam)
|
2930002000NRG23011120221338548
|
01/11/2022
|
Vengatammal
|
2930002WL044319
|
Vengatammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-029-029/929-a
(Sundekuppam)
|
2930002000NRG23011120221338549
|
01/11/2022
|
Ganam
|
2930002WL044319
|
Ganam
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganam
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-029-029/932-A
(Sundekuppam)
|
2930002000NRG23011120221338550
|
01/11/2022
|
Rajammal
|
2930002WL044319
|
Rajammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
CANARA BANK(508532)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-029-029/934-A
(Sundekuppam)
|
2930002000NRG23011120221338551
|
01/11/2022
|
Thadhammal
|
2930002WL044319
|
Thadhammal
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thadhammal
|
CANARA BANK(508532)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-029-029/939
(Sundekuppam)
|
2930002000NRG23011120221338553
|
01/11/2022
|
Susila
|
2930002WL044319
|
Susila
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-029-029/941-a
(Sundekuppam)
|
2930002000NRG23011120221338554
|
01/11/2022
|
Madhu
|
2930002WL044319
|
Madhu
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-029-029/960
(Sundekuppam)
|
2930002000NRG23011120221338555
|
01/11/2022
|
Saratha
|
2930002WL044319
|
Saratha
|
00078
|
CNRB0016175
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-029-029/976
(Sundekuppam)
|
2930002000NRG23011120221338556
|
01/11/2022
|
Selvi
|
2930002WL044319
|
Selvi
|
00078
|
CNRB0016175
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|