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
|
CHELLAMPATTI
|
TN-20-009-006-004/2345-A (KOVILANKULAM)
|
2920009000NRG23300820220945663
|
30/08/2022
|
Velthai
|
2920009WL024823
|
Velthai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velthai
|
CANARA BANK(508532)
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1017-A (KOVILANKULAM)
|
2920009000NRG23300820220945664
|
30/08/2022
|
Alagammal
|
2920009WL024823
|
Alagammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagammal
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/1018-A (KOVILANKULAM)
|
2920009000NRG23300820220945665
|
30/08/2022
|
Petchiammal
|
2920009WL024823
|
Petchiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/1019-A (KOVILANKULAM)
|
2920009000NRG23300820220945666
|
30/08/2022
|
Kathiriyammal
|
2920009WL024823
|
Kathiriyammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kathiriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/1021-A (KOVILANKULAM)
|
2920009000NRG23300820220945667
|
30/08/2022
|
Tamilsilvi
|
2920009WL024823
|
Tamilsilvi
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilsilvi
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/1029-A (KOVILANKULAM)
|
2920009000NRG23300820220945668
|
30/08/2022
|
Pounkani
|
2920009WL024823
|
Pounkani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pounkani
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/1048-A (KOVILANKULAM)
|
2920009000NRG23300820220945669
|
30/08/2022
|
Sasikal
|
2920009WL024823
|
Sasikal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikal
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/1051-A (KOVILANKULAM)
|
2920009000NRG23300820220945670
|
30/08/2022
|
Lakshmi
|
2920009WL024823
|
Lakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/1062-A (KOVILANKULAM)
|
2920009000NRG23300820220945671
|
30/08/2022
|
Latha
|
2920009WL024823
|
Latha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/1068-A (KOVILANKULAM)
|
2920009000NRG23300820220945672
|
30/08/2022
|
Senkodi
|
2920009WL024823
|
Senkodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senkodi
|
CANARA BANK(508532)
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/1081-A (KOVILANKULAM)
|
2920009000NRG23300820220945673
|
30/08/2022
|
Kodaiammal
|
2920009WL024823
|
Kodaiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kodaiammal
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/1083-A (KOVILANKULAM)
|
2920009000NRG23300820220945674
|
30/08/2022
|
Rajathi
|
2920009WL024823
|
Rajathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
CANARA BANK(508532)
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/1100-A (KOVILANKULAM)
|
2920009000NRG23300820220945675
|
30/08/2022
|
Umasankari
|
2920009WL024823
|
Umasankari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Umasankari
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/1117-A (KOVILANKULAM)
|
2920009000NRG23300820220945676
|
30/08/2022
|
Chandira
|
2920009WL024823
|
Chandira
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandira
|
CANARA BANK(508532)
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/1123-A (KOVILANKULAM)
|
2920009000NRG23300820220945677
|
30/08/2022
|
Malarvezhi
|
2920009WL024823
|
Malarvezhi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarvezhi
|
CANARA BANK(508532)
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/1127-A (KOVILANKULAM)
|
2920009000NRG23300820220945678
|
30/08/2022
|
Mokkappan
|
2920009WL024823
|
Mokkappan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mokkappan
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/1127-A (KOVILANKULAM)
|
2920009000NRG23300820220945679
|
30/08/2022
|
Sundarapandi
|
2920009WL024823
|
Sundarapandi
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sundarapandi
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/1128-A (KOVILANKULAM)
|
2920009000NRG23300820220945681
|
30/08/2022
|
Mayakkal
|
2920009WL024823
|
Mayakkal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakkal
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/1129-A (KOVILANKULAM)
|
2920009000NRG23300820220945682
|
30/08/2022
|
Petchiammal
|
2920009WL024823
|
Petchiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/1131-A (KOVILANKULAM)
|
2920009000NRG23300820220945683
|
30/08/2022
|
Malliga
|
2920009WL024823
|
Malliga
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/1290-A (KOVILANKULAM)
|
2920009000NRG23300820220945684
|
30/08/2022
|
Karuthavanam
|
2920009WL024823
|
Karuthavanam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuthavanam
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/1351-A (KOVILANKULAM)
|
2920009000NRG23300820220945685
|
30/08/2022
|
Chenchilakshmi
|
2920009WL024823
|
Chenchilakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chenchilakshmi
|
CANARA BANK(508532)
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/1354-A (KOVILANKULAM)
|
2920009000NRG23300820220945686
|
30/08/2022
|
Alagumeena
|
2920009WL024823
|
Alagumeena
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagumeena
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-006-006/1357-A (KOVILANKULAM)
|
2920009000NRG23300820220945687
|
30/08/2022
|
Parvathi
|
2920009WL024823
|
Parvathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-006-006/1365-A (KOVILANKULAM)
|
2920009000NRG23300820220945688
|
30/08/2022
|
Valarmathi
|
2920009WL024823
|
Valarmathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
26
|
CHELLAMPATTI
|
TN-20-009-006-006/1373-A (KOVILANKULAM)
|
2920009000NRG23300820220945689
|
30/08/2022
|
Jeyamani
|
2920009WL024823
|
Jeyamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyamani
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-006-006/1398-A (KOVILANKULAM)
|
2920009000NRG23300820220945690
|
30/08/2022
|
Lingammal
|
2920009WL024823
|
Lingammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingammal
|
CANARA BANK(508532)
|
28
|
CHELLAMPATTI
|
TN-20-009-006-006/1432-A (KOVILANKULAM)
|
2920009000NRG23300820220945691
|
30/08/2022
|
Jeyamala
|
2920009WL024823
|
Jeyamala
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyamala
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-006-006/1458-A (KOVILANKULAM)
|
2920009000NRG23300820220945693
|
30/08/2022
|
Eswari
|
2920009WL024823
|
Eswari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
CANARA BANK(508532)
|
30
|
CHELLAMPATTI
|
TN-20-009-006-006/1485-A (KOVILANKULAM)
|
2920009000NRG23300820220945694
|
30/08/2022
|
Annakodi
|
2920009WL024823
|
Annakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
31
|
CHELLAMPATTI
|
TN-20-009-006-006/1486-A (KOVILANKULAM)
|
2920009000NRG23300820220945695
|
30/08/2022
|
Chandra
|
2920009WL024823
|
Chandra
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra
|
CANARA BANK(508532)
|
32
|
CHELLAMPATTI
|
TN-20-009-006-006/1500-A (KOVILANKULAM)
|
2920009000NRG23300820220945696
|
30/08/2022
|
Selvi
|
2920009WL024823
|
Selvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-006-006/1500-A (KOVILANKULAM)
|
2920009000NRG23300820220945697
|
30/08/2022
|
Vijayakumar
|
2920009WL024823
|
Vijayakumar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayakumar
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-006-006/1509-A (KOVILANKULAM)
|
2920009000NRG23300820220945698
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
35
|
CHELLAMPATTI
|
TN-20-009-006-006/1526-A (KOVILANKULAM)
|
2920009000NRG23300820220945699
|
30/08/2022
|
Chittammal
|
2920009WL024823
|
Chittammal
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chittammal
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-006-006/1559-A (KOVILANKULAM)
|
2920009000NRG23300820220945700
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-006-006/1568-A (KOVILANKULAM)
|
2920009000NRG23300820220945701
|
30/08/2022
|
Eswari
|
2920009WL024823
|
Eswari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-006-006/1599-A (KOVILANKULAM)
|
2920009000NRG23300820220945702
|
30/08/2022
|
Suriyakala
|
2920009WL024823
|
Suriyakala
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suriyakala
|
CANARA BANK(508532)
|
39
|
CHELLAMPATTI
|
TN-20-009-006-006/1600-A (KOVILANKULAM)
|
2920009000NRG23300820220945703
|
30/08/2022
|
Jeyakodi
|
2920009WL024823
|
Jeyakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyakodi
|
CANARA BANK(508532)
|
40
|
CHELLAMPATTI
|
TN-20-009-006-006/1602-A (KOVILANKULAM)
|
2920009000NRG23300820220945704
|
30/08/2022
|
Pandi
|
2920009WL024823
|
Pandi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandi
|
CANARA BANK(508532)
|
41
|
CHELLAMPATTI
|
TN-20-009-006-006/1602-A (KOVILANKULAM)
|
2920009000NRG23300820220945705
|
30/08/2022
|
Vaiyathammal
|
2920009WL024823
|
Vaiyathammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vaiyathammal
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-006-006/1603-A (KOVILANKULAM)
|
2920009000NRG23300820220945706
|
30/08/2022
|
Masanam
|
2920009WL024823
|
Masanam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Masanam
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-006-006/1606-A (KOVILANKULAM)
|
2920009000NRG23300820220945707
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-006-006/1610-A (KOVILANKULAM)
|
2920009000NRG23300820220945709
|
30/08/2022
|
Santhi
|
2920009WL024823
|
Santhi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-006-006/1611-A (KOVILANKULAM)
|
2920009000NRG23300820220945710
|
30/08/2022
|
Thamaraiselvi
|
2920009WL024823
|
Thamaraiselvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
46
|
CHELLAMPATTI
|
TN-20-009-006-006/1613-A (KOVILANKULAM)
|
2920009000NRG23300820220945712
|
30/08/2022
|
Petchi
|
2920009WL024823
|
Petchi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchi
|
CANARA BANK(508532)
|
47
|
CHELLAMPATTI
|
TN-20-009-006-006/1614-A (KOVILANKULAM)
|
2920009000NRG23300820220945713
|
30/08/2022
|
Mahalakshmi
|
2920009WL024823
|
Mahalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-006-006/1616-A (KOVILANKULAM)
|
2920009000NRG23300820220945714
|
30/08/2022
|
Annamayil
|
2920009WL024823
|
Annamayil
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annamayil
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-006-006/1617-A (KOVILANKULAM)
|
2920009000NRG23300820220945715
|
30/08/2022
|
Mariammal
|
2920009WL024823
|
Mariammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
CANARA BANK(508532)
|
50
|
CHELLAMPATTI
|
TN-20-009-006-006/1621-A (KOVILANKULAM)
|
2920009000NRG23300820220945716
|
30/08/2022
|
Mayakkal
|
2920009WL024823
|
Mayakkal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakkal
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-006-006/1625-A (KOVILANKULAM)
|
2920009000NRG23300820220945718
|
30/08/2022
|
Petchiammal
|
2920009WL024823
|
Petchiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-006-006/1628-A (KOVILANKULAM)
|
2920009000NRG23300820220945720
|
30/08/2022
|
Ramayee
|
2920009WL024823
|
Ramayee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-006-006/1630-A (KOVILANKULAM)
|
2920009000NRG23300820220945721
|
30/08/2022
|
Boomani
|
2920009WL024823
|
Boomani
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boomani
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-006-006/1632-A (KOVILANKULAM)
|
2920009000NRG23300820220945722
|
30/08/2022
|
Amudha
|
2920009WL024823
|
Amudha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-006-006/1633-A (KOVILANKULAM)
|
2920009000NRG23300820220945723
|
30/08/2022
|
Kaliammal
|
2920009WL024823
|
Kaliammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliammal
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-006-006/1635-A (KOVILANKULAM)
|
2920009000NRG23300820220945725
|
30/08/2022
|
Lakshmi
|
2920009WL024823
|
Lakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-006-006/1636-A (KOVILANKULAM)
|
2920009000NRG23300820220945726
|
30/08/2022
|
Alageshwari
|
2920009WL024823
|
Alageshwari
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alageshwari
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-006-006/1638-A (KOVILANKULAM)
|
2920009000NRG23300820220945727
|
30/08/2022
|
Pappa
|
2920009WL024823
|
Pappa
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
CANARA BANK(508532)
|
59
|
CHELLAMPATTI
|
TN-20-009-006-006/1640-A (KOVILANKULAM)
|
2920009000NRG23300820220945728
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-006-006/1642-A (KOVILANKULAM)
|
2920009000NRG23300820220945729
|
30/08/2022
|
Rakkammal
|
2920009WL024823
|
Rakkammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rakkammal
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-006-006/1643-A (KOVILANKULAM)
|
2920009000NRG23300820220945730
|
30/08/2022
|
Panchammal
|
2920009WL024823
|
Panchammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panchammal
|
CANARA BANK(508532)
|
62
|
CHELLAMPATTI
|
TN-20-009-006-006/1644-A (KOVILANKULAM)
|
2920009000NRG23300820220945731
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-006-006/1646-A (KOVILANKULAM)
|
2920009000NRG23300820220945732
|
30/08/2022
|
Veeriammal
|
2920009WL024823
|
Veeriammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeriammal
|
CANARA BANK(508532)
|
64
|
CHELLAMPATTI
|
TN-20-009-006-006/1697-A (KOVILANKULAM)
|
2920009000NRG23300820220945734
|
30/08/2022
|
Nagammal
|
2920009WL024823
|
Nagammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-006-006/1733-A (KOVILANKULAM)
|
2920009000NRG23300820220945735
|
30/08/2022
|
Ganapathi
|
2920009WL024823
|
Ganapathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganapathi
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-006-006/1814-A (KOVILANKULAM)
|
2920009000NRG23300820220945736
|
30/08/2022
|
Ranjitham
|
2920009WL024823
|
Ranjitham
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjitham
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-006-006/1819-A (KOVILANKULAM)
|
2920009000NRG23300820220945737
|
30/08/2022
|
Panju
|
2920009WL024823
|
Panju
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panju
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-006-006/1820-A (KOVILANKULAM)
|
2920009000NRG23300820220945738
|
30/08/2022
|
Meenakshmi
|
2920009WL024823
|
Meenakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenakshmi
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-006-006/1823-A (KOVILANKULAM)
|
2920009000NRG23300820220945739
|
30/08/2022
|
Muthupillai
|
2920009WL024823
|
Muthupillai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupillai
|
CANARA BANK(508532)
|
70
|
CHELLAMPATTI
|
TN-20-009-006-006/1833-A (KOVILANKULAM)
|
2920009000NRG23300820220945740
|
30/08/2022
|
Nariveeranan
|
2920009WL024823
|
Nariveeranan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nariveeranan
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-006-006/1876-A (KOVILANKULAM)
|
2920009000NRG23300820220945741
|
30/08/2022
|
Azhagurani
|
2920009WL024823
|
Azhagurani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azhagurani
|
CANARA BANK(508532)
|
72
|
CHELLAMPATTI
|
TN-20-009-006-006/1889-A (KOVILANKULAM)
|
2920009000NRG23300820220945743
|
30/08/2022
|
Alagumani
|
2920009WL024823
|
Alagumani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagumani
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-006-006/1889-A (KOVILANKULAM)
|
2920009000NRG23300820220945742
|
30/08/2022
|
Varadhammal
|
2920009WL024823
|
Varadhammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Varadhammal
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-006-006/1890-A (KOVILANKULAM)
|
2920009000NRG23300820220945744
|
30/08/2022
|
Vasanthakumari
|
2920009WL024823
|
Vasanthakumari
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
75
|
CHELLAMPATTI
|
TN-20-009-006-006/1891-A (KOVILANKULAM)
|
2920009000NRG23300820220945745
|
30/08/2022
|
Sasikala
|
2920009WL024823
|
Sasikala
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-006-006/1909-A (KOVILANKULAM)
|
2920009000NRG23300820220945746
|
30/08/2022
|
Pandi
|
2920009WL024823
|
Pandi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
77
|
CHELLAMPATTI
|
TN-20-009-006-006/1912-A (KOVILANKULAM)
|
2920009000NRG23300820220945747
|
30/08/2022
|
Karuppayee
|
2920009WL024823
|
Karuppayee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppayee
|
CANARA BANK(508532)
|
78
|
CHELLAMPATTI
|
TN-20-009-006-006/1917-A (KOVILANKULAM)
|
2920009000NRG23300820220945748
|
30/08/2022
|
Indurani
|
2920009WL024823
|
Indurani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indurani
|
CANARA BANK(508532)
|
79
|
CHELLAMPATTI
|
TN-20-009-006-006/1928-a (KOVILANKULAM)
|
2920009000NRG23300820220945749
|
30/08/2022
|
Petchiammal
|
2920009WL024823
|
Petchiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
CANARA BANK(508532)
|
80
|
CHELLAMPATTI
|
TN-20-009-006-006/1959-A (KOVILANKULAM)
|
2920009000NRG23300820220945750
|
30/08/2022
|
Vijalakshmi
|
2920009WL024823
|
Vijalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
81
|
CHELLAMPATTI
|
TN-20-009-006-006/1980-A (KOVILANKULAM)
|
2920009000NRG23300820220945751
|
30/08/2022
|
Eswari
|
2920009WL024823
|
Eswari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eswari
|
CANARA BANK(508532)
|
82
|
CHELLAMPATTI
|
TN-20-009-006-006/2077-A (KOVILANKULAM)
|
2920009000NRG23300820220945752
|
30/08/2022
|
Packiam
|
2920009WL024823
|
Packiam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Packiam
|
CANARA BANK(508532)
|
83
|
CHELLAMPATTI
|
TN-20-009-006-006/2125-A (KOVILANKULAM)
|
2920009000NRG23300820220945753
|
30/08/2022
|
Seethalakshmi
|
2920009WL024823
|
Seethalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
84
|
CHELLAMPATTI
|
TN-20-009-006-006/2157-A (KOVILANKULAM)
|
2920009000NRG23300820220945754
|
30/08/2022
|
Pandiammal
|
2920009WL024823
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiammal
|
CANARA BANK(508532)
|
85
|
CHELLAMPATTI
|
TN-20-009-006-006/2213-A (KOVILANKULAM)
|
2920009000NRG23300820220945755
|
30/08/2022
|
Indurani
|
2920009WL024823
|
Indurani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indurani
|
CANARA BANK(508532)
|
86
|
CHELLAMPATTI
|
TN-20-009-006-006/2248-A (KOVILANKULAM)
|
2920009000NRG23300820220945756
|
30/08/2022
|
Maheswari
|
2920009WL024823
|
Maheswari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheswari
|
CANARA BANK(508532)
|
87
|
CHELLAMPATTI
|
TN-20-009-006-006/2298-A (KOVILANKULAM)
|
2920009000NRG23300820220945757
|
30/08/2022
|
Komathi
|
2920009WL024823
|
Komathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Komathi
|
CANARA BANK(508532)
|
88
|
CHELLAMPATTI
|
TN-20-009-006-006/328-A (KOVILANKULAM)
|
2920009000NRG23300820220945758
|
30/08/2022
|
Muniammal
|
2920009WL024823
|
Muniammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniammal
|
CANARA BANK(508532)
|
89
|
CHELLAMPATTI
|
TN-20-009-006-006/329-A (KOVILANKULAM)
|
2920009000NRG23300820220945759
|
30/08/2022
|
Patma
|
2920009WL024823
|
Patma
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Patma
|
CANARA BANK(508532)
|
90
|
CHELLAMPATTI
|
TN-20-009-006-006/332-A (KOVILANKULAM)
|
2920009000NRG23300820220945760
|
30/08/2022
|
Santhi
|
2920009WL024823
|
Santhi
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
CANARA BANK(508532)
|
91
|
CHELLAMPATTI
|
TN-20-009-006-006/334-A (KOVILANKULAM)
|
2920009000NRG23300820220945761
|
30/08/2022
|
Chinnaponnu
|
2920009WL024823
|
Chinnaponnu
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
92
|
CHELLAMPATTI
|
TN-20-009-006-006/335-A (KOVILANKULAM)
|
2920009000NRG23300820220945762
|
30/08/2022
|
Thannammal
|
2920009WL024823
|
Thannammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thannammal
|
CANARA BANK(508532)
|
93
|
CHELLAMPATTI
|
TN-20-009-006-006/337-A (KOVILANKULAM)
|
2920009000NRG23300820220945763
|
30/08/2022
|
Kaladevi
|
2920009WL024823
|
Kaladevi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaladevi
|
CANARA BANK(508532)
|
94
|
CHELLAMPATTI
|
TN-20-009-006-006/343-A (KOVILANKULAM)
|
2920009000NRG23300820220945765
|
30/08/2022
|
Pavunthai
|
2920009WL024823
|
Pavunthai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavunthai
|
CANARA BANK(508532)
|
95
|
CHELLAMPATTI
|
TN-20-009-006-006/344-A (KOVILANKULAM)
|
2920009000NRG23300820220945766
|
30/08/2022
|
Subbammal
|
2920009WL024823
|
Subbammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbammal
|
INDIAN BANK(607105)
|
96
|
CHELLAMPATTI
|
TN-20-009-006-006/348-A (KOVILANKULAM)
|
2920009000NRG23300820220945767
|
30/08/2022
|
Muthupillai
|
2920009WL024823
|
Muthupillai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupillai
|
CANARA BANK(508532)
|
97
|
CHELLAMPATTI
|
TN-20-009-006-006/349-A (KOVILANKULAM)
|
2920009000NRG23300820220945768
|
30/08/2022
|
Lingammal
|
2920009WL024823
|
Lingammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingammal
|
CANARA BANK(508532)
|
98
|
CHELLAMPATTI
|
TN-20-009-006-006/352-A (KOVILANKULAM)
|
2920009000NRG23300820220945769
|
30/08/2022
|
Kathiriammal
|
2920009WL024823
|
Kathiriammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kathiriammal
|
CANARA BANK(508532)
|
99
|
CHELLAMPATTI
|
TN-20-009-006-006/353-A (KOVILANKULAM)
|
2920009000NRG23300820220945771
|
30/08/2022
|
Karuppayi
|
2920009WL024823
|
Karuppayi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppayi
|
CANARA BANK(508532)
|
100
|
CHELLAMPATTI
|
TN-20-009-006-006/353-A (KOVILANKULAM)
|
2920009000NRG23300820220945770
|
30/08/2022
|
Thummachi
|
2920009WL024823
|
Thummachi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thummachi
|
CANARA BANK(508532)
|
101
|
CHELLAMPATTI
|
TN-20-009-006-006/420-A (KOVILANKULAM)
|
2920009000NRG23300820220945772
|
30/08/2022
|
Alagammal
|
2920009WL024823
|
Alagammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagammal
|
CANARA BANK(508532)
|
102
|
CHELLAMPATTI
|
TN-20-009-006-009/2465-A (KOVILANKULAM)
|
2920009000NRG23300820220945773
|
30/08/2022
|
Yogalakshmi
|
2920009WL024823
|
Yogalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yogalakshmi
|
CANARA BANK(508532)
|
103
|
CHELLAMPATTI
|
TN-20-009-006-009/2548-A (KOVILANKULAM)
|
2920009000NRG23300820220945774
|
30/08/2022
|
Ratha Salusha
|
2920009WL024823
|
Ratha Salusha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ratha Salusha
|
CANARA BANK(508532)
|
104
|
CHELLAMPATTI
|
TN-20-009-006-011/2344-A (KOVILANKULAM)
|
2920009000NRG23300820220945778
|
30/08/2022
|
Selvi
|
2920009WL024823
|
Selvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
CANARA BANK(508532)
|
105
|
CHELLAMPATTI
|
TN-20-009-006-011/2414-A (KOVILANKULAM)
|
2920009000NRG23300820220945779
|
30/08/2022
|
Annapetchi
|
2920009WL024823
|
Annapetchi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annapetchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105565
|
105565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105565
|
105565
|
|
|
|
|
|
|
|