|
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-30-002-021-003/1234-A
(Maruderi)
|
2930002000NRG23210620220392659
|
21/06/2022
|
Rahtina
|
2930002WL014360
|
Rahtina
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rahtina
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-021-004/973-A
(Maruderi)
|
2930002000NRG23210620220392662
|
21/06/2022
|
Savithiri
|
2930002WL014360
|
Savithiri
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-021-005/801-A
(Maruderi)
|
2930002000NRG23210620220392663
|
21/06/2022
|
Aruna
|
2930002WL014360
|
Aruna
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aruna
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-021-010/1231-A
(Maruderi)
|
2930002000NRG23210620220392665
|
21/06/2022
|
Ramadevi
|
2930002WL014360
|
Ramadevi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramadevi
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-021-010/1346
(Maruderi)
|
2930002000NRG23210620220392666
|
21/06/2022
|
Karpagam
|
2930002WL014360
|
Karpagam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-021-011/1002-A
(Maruderi)
|
2930002000NRG23210620220392667
|
21/06/2022
|
Kanthan
|
2930002WL014360
|
Kanthan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanthan
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-021-021/1000
(Maruderi)
|
2930002000NRG23210620220392668
|
21/06/2022
|
Munusamy
|
2930002WL014360
|
Munusamy
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Munusamy
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-021-021/1001
(Maruderi)
|
2930002000NRG23210620220392669
|
21/06/2022
|
pachiyammal
|
2930002WL014360
|
pachiyammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-021-021/1031
(Maruderi)
|
2930002000NRG23210620220392670
|
21/06/2022
|
Anantha Murugan
|
2930002WL014360
|
Anantha Murugan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anantha Murugan
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-021-021/1038
(Maruderi)
|
2930002000NRG23210620220392671
|
21/06/2022
|
Periyannan
|
2930002WL014360
|
Periyannan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyannan
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-021-021/1040
(Maruderi)
|
2930002000NRG23210620220392672
|
21/06/2022
|
Rani
|
2930002WL014360
|
Rani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-021-021/1042
(Maruderi)
|
2930002000NRG23210620220392673
|
21/06/2022
|
Sabari
|
2930002WL014360
|
Sabari
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sabari
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-021-021/1059
(Maruderi)
|
2930002000NRG23210620220392674
|
21/06/2022
|
pachiyammal
|
2930002WL014360
|
pachiyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-021-021/1092
(Maruderi)
|
2930002000NRG23210620220392675
|
21/06/2022
|
Rajeshwari
|
2930002WL014360
|
Rajeshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-021-021/1141
(Maruderi)
|
2930002000NRG23210620220392676
|
21/06/2022
|
Chithra
|
2930002WL014360
|
Chithra
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-021-021/1148
(Maruderi)
|
2930002000NRG23210620220392677
|
21/06/2022
|
Sivagami
|
2930002WL014360
|
Sivagami
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-021-021/1180-A
(Maruderi)
|
2930002000NRG23210620220392678
|
21/06/2022
|
Patma
|
2930002WL014360
|
Patma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patma
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-021-021/1202
(Maruderi)
|
2930002000NRG23210620220392679
|
21/06/2022
|
Karpagam
|
2930002WL014360
|
Karpagam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-021-021/1214-A
(Maruderi)
|
2930002000NRG23210620220392680
|
21/06/2022
|
Viji
|
2930002WL014360
|
Viji
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Viji
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-021-021/1256
(Maruderi)
|
2930002000NRG23210620220392681
|
21/06/2022
|
Pathma
|
2930002WL014360
|
Pathma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathma
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-021-021/1257
(Maruderi)
|
2930002000NRG23210620220392682
|
21/06/2022
|
Andal
|
2930002WL014360
|
Andal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-021-021/1286
(Maruderi)
|
2930002000NRG23210620220392684
|
21/06/2022
|
Vijayalakshmi
|
2930002WL014360
|
Vijayalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-021-021/1294
(Maruderi)
|
2930002000NRG23210620220392685
|
21/06/2022
|
Thenmozhi
|
2930002WL014360
|
Thenmozhi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-021-021/1310
(Maruderi)
|
2930002000NRG23210620220392687
|
21/06/2022
|
Santhira Mathi
|
2930002WL014360
|
Santhira Mathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhira Mathi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-021-021/1315
(Maruderi)
|
2930002000NRG23210620220392688
|
21/06/2022
|
Gomathi
|
2930002WL014360
|
Gomathi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-021-021/1317
(Maruderi)
|
2930002000NRG23210620220392689
|
21/06/2022
|
Sumathi
|
2930002WL014360
|
Sumathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-021-021/1318
(Maruderi)
|
2930002000NRG23210620220392690
|
21/06/2022
|
Parameshwari
|
2930002WL014360
|
Parameshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-021-021/1319
(Maruderi)
|
2930002000NRG23210620220392691
|
21/06/2022
|
Pavithira
|
2930002WL014360
|
Pavithira
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavithira
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-021-021/1320
(Maruderi)
|
2930002000NRG23210620220392692
|
21/06/2022
|
Valli
|
2930002WL014360
|
Valli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-021-021/1324
(Maruderi)
|
2930002000NRG23210620220392693
|
21/06/2022
|
Senjilakshmi
|
2930002WL014360
|
Senjilakshmi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senjilakshmi
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-021-021/1325
(Maruderi)
|
2930002000NRG23210620220392694
|
21/06/2022
|
Ranganayagi
|
2930002WL014360
|
Ranganayagi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-021-021/1326
(Maruderi)
|
2930002000NRG23210620220392695
|
21/06/2022
|
Deepa
|
2930002WL014360
|
Deepa
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-021-021/1350
(Maruderi)
|
2930002000NRG23210620220392696
|
21/06/2022
|
Palani
|
2930002WL014360
|
Palani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palani
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-021-021/189
(Maruderi)
|
2930002000NRG23210620220392705
|
21/06/2022
|
Thangammal
|
2930002WL014360
|
Thangammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-021-021/201
(Maruderi)
|
2930002000NRG23210620220392706
|
21/06/2022
|
Santhi
|
2930002WL014360
|
Santhi
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-021-021/253
(Maruderi)
|
2930002000NRG23210620220392708
|
21/06/2022
|
Usha
|
2930002WL014360
|
Usha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-021-021/258
(Maruderi)
|
2930002000NRG23210620220392709
|
21/06/2022
|
Ramesh
|
2930002WL014360
|
Ramesh
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramesh
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-021-021/308
(Maruderi)
|
2930002000NRG23210620220392711
|
21/06/2022
|
Mani
|
2930002WL014360
|
Mani
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-021-021/319
(Maruderi)
|
2930002000NRG23210620220392712
|
21/06/2022
|
Santhi
|
2930002WL014360
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-021-021/396
(Maruderi)
|
2930002000NRG23210620220392713
|
21/06/2022
|
Vasantha
|
2930002WL014360
|
Vasantha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-021-021/575
(Maruderi)
|
2930002000NRG23210620220392715
|
21/06/2022
|
Priya
|
2930002WL014360
|
Priya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-021-021/587
(Maruderi)
|
2930002000NRG23210620220392716
|
21/06/2022
|
Chitra
|
2930002WL014360
|
Chitra
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-021-021/642-A
(Maruderi)
|
2930002000NRG23210620220392717
|
21/06/2022
|
Parameshwari
|
2930002WL014360
|
Parameshwari
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-021-021/659-A
(Maruderi)
|
2930002000NRG23210620220392718
|
21/06/2022
|
Sathya
|
2930002WL014360
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-021-021/664
(Maruderi)
|
2930002000NRG23210620220392719
|
21/06/2022
|
Kaveri
|
2930002WL014360
|
Kaveri
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-021-021/666
(Maruderi)
|
2930002000NRG23210620220392720
|
21/06/2022
|
Palaniyammal
|
2930002WL014360
|
Palaniyammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-021-021/672
(Maruderi)
|
2930002000NRG23210620220392721
|
21/06/2022
|
maragatham
|
2930002WL014360
|
maragatham
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
maragatham
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-021-021/673
(Maruderi)
|
2930002000NRG23210620220392722
|
21/06/2022
|
Dhanalakshmi
|
2930002WL014360
|
Dhanalakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-021-021/674
(Maruderi)
|
2930002000NRG23210620220392724
|
21/06/2022
|
Periyakkal
|
2930002WL014360
|
Periyakkal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-021-021/676
(Maruderi)
|
2930002000NRG23210620220392726
|
21/06/2022
|
Saraswathi
|
2930002WL014360
|
Saraswathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-021-021/680-A
(Maruderi)
|
2930002000NRG23210620220392728
|
21/06/2022
|
Gowri
|
2930002WL014360
|
Gowri
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-021-021/681
(Maruderi)
|
2930002000NRG23210620220392729
|
21/06/2022
|
Ambika
|
2930002WL014360
|
Ambika
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-021-021/686
(Maruderi)
|
2930002000NRG23210620220392730
|
21/06/2022
|
Valli
|
2930002WL014360
|
Valli
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-021-021/688
(Maruderi)
|
2930002000NRG23210620220392731
|
21/06/2022
|
Muniyammal
|
2930002WL014360
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-021-021/696
(Maruderi)
|
2930002000NRG23210620220392733
|
21/06/2022
|
Sumathi
|
2930002WL014360
|
Sumathi
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-021-021/698-A
(Maruderi)
|
2930002000NRG23210620220392735
|
21/06/2022
|
Lakshmi
|
2930002WL014360
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-021-021/706
(Maruderi)
|
2930002000NRG23210620220392736
|
21/06/2022
|
Ponnumani
|
2930002WL014360
|
Ponnumani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-021-021/707
(Maruderi)
|
2930002000NRG23210620220392737
|
21/06/2022
|
Lakshmi
|
2930002WL014360
|
Lakshmi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-021-021/708
(Maruderi)
|
2930002000NRG23210620220392738
|
21/06/2022
|
Kalaivani
|
2930002WL014360
|
Kalaivani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-021-021/709
(Maruderi)
|
2930002000NRG23210620220392739
|
21/06/2022
|
Manjula
|
2930002WL014360
|
Manjula
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-021-021/725
(Maruderi)
|
2930002000NRG23210620220392740
|
21/06/2022
|
Thilagam
|
2930002WL014360
|
Thilagam
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagam
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-021-021/726
(Maruderi)
|
2930002000NRG23210620220392741
|
21/06/2022
|
Kumutha
|
2930002WL014360
|
Kumutha
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumutha
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-021-021/727
(Maruderi)
|
2930002000NRG23210620220392742
|
21/06/2022
|
Bharathi
|
2930002WL014360
|
Bharathi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-021-021/742
(Maruderi)
|
2930002000NRG23210620220392743
|
21/06/2022
|
Rani
|
2930002WL014360
|
Rani
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-021-021/743
(Maruderi)
|
2930002000NRG23210620220392744
|
21/06/2022
|
Pachilammal
|
2930002WL014360
|
Pachilammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachilammal
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-021-021/765
(Maruderi)
|
2930002000NRG23210620220392745
|
21/06/2022
|
Krishnaveni
|
2930002WL014360
|
Krishnaveni
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-021-021/780
(Maruderi)
|
2930002000NRG23210620220392746
|
21/06/2022
|
Anadhajothi
|
2930002WL014360
|
Anadhajothi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anadhajothi
|
CANARA BANK(508532)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-021-021/832-A
(Maruderi)
|
2930002000NRG23210620220392748
|
21/06/2022
|
Sathya
|
2930002WL014360
|
Sathya
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-021-021/847
(Maruderi)
|
2930002000NRG23210620220392750
|
21/06/2022
|
Santhi
|
2930002WL014360
|
Santhi
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-021-021/848
(Maruderi)
|
2930002000NRG23210620220392751
|
21/06/2022
|
Radhakrishnan
|
2930002WL014360
|
Radhakrishnan
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-021-021/849-A
(Maruderi)
|
2930002000NRG23210620220392752
|
21/06/2022
|
Sanhya
|
2930002WL014360
|
Sanhya
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanhya
|
CANARA BANK(508532)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-021-021/853
(Maruderi)
|
2930002000NRG23210620220392753
|
21/06/2022
|
Padma
|
2930002WL014360
|
Padma
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-021-021/858-A
(Maruderi)
|
2930002000NRG23210620220392755
|
21/06/2022
|
Muniyammal
|
2930002WL014360
|
Muniyammal
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-021-021/859-A
(Maruderi)
|
2930002000NRG23210620220392756
|
21/06/2022
|
Umarani
|
2930002WL014360
|
Umarani
|
00078
|
CNRB0016172
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
CANARA BANK(508532)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-021-021/877-A
(Maruderi)
|
2930002000NRG23210620220392757
|
21/06/2022
|
Ntihya
|
2930002WL014360
|
Ntihya
|
00078
|
CNRB0016172
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ntihya
|
CANARA BANK(508532)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-021-021/891-A
(Maruderi)
|
2930002000NRG23210620220392758
|
21/06/2022
|
Sudamani
|
2930002WL014360
|
Sudamani
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudamani
|
CANARA BANK(508532)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-021-021/912-A
(Maruderi)
|
2930002000NRG23210620220392761
|
21/06/2022
|
Ambika
|
2930002WL014360
|
Ambika
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-021-021/919-A
(Maruderi)
|
2930002000NRG23210620220392762
|
21/06/2022
|
Pattu
|
2930002WL014360
|
Pattu
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
CANARA BANK(508532)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-021-021/920-A
(Maruderi)
|
2930002000NRG23210620220392763
|
21/06/2022
|
Geetha
|
2930002WL014360
|
Geetha
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CANARA BANK(508532)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-021-021/962
(Maruderi)
|
2930002000NRG23210620220392764
|
21/06/2022
|
Jayasudha
|
2930002WL014360
|
Jayasudha
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-021-021/965
(Maruderi)
|
2930002000NRG23210620220392765
|
21/06/2022
|
Pachayammal
|
2930002WL014360
|
Pachayammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-021-021/972
(Maruderi)
|
2930002000NRG23210620220392766
|
21/06/2022
|
Madhammal
|
2930002WL014360
|
Madhammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-021-021/978
(Maruderi)
|
2930002000NRG23210620220392767
|
21/06/2022
|
Meena
|
2930002WL014360
|
Meena
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-021-021/979
(Maruderi)
|
2930002000NRG23210620220392768
|
21/06/2022
|
Paranthaman
|
2930002WL014360
|
Paranthaman
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paranthaman
|
CANARA BANK(508532)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-021-021/983-C
(Maruderi)
|
2930002000NRG23210620220392769
|
21/06/2022
|
Pachammal
|
2930002WL014360
|
Pachammal
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachammal
|
CANARA BANK(508532)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-021-021/986-C
(Maruderi)
|
2930002000NRG23210620220392770
|
21/06/2022
|
Muniyammal
|
2930002WL014360
|
Muniyammal
|
00078
|
CNRB0016172
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-021-021/991
(Maruderi)
|
2930002000NRG23210620220392772
|
21/06/2022
|
Mohan
|
2930002WL014360
|
Mohan
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohan
|
CANARA BANK(508532)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-021-021/993
(Maruderi)
|
2930002000NRG23210620220392773
|
21/06/2022
|
SIvaganam
|
2930002WL014360
|
SIvaganam
|
00078
|
CNRB0016172
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIvaganam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106040
|
106040
|
|
|
|
|
|
|
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-021-021/910-A
(Maruderi)
|
2930002000NRG23210620220392760
|
21/06/2022
|
RAmani
|
2930002WL014360
|
RAmani
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107360
|
107360
|
|
|
|
|
|
|
|