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
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1309-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973886
|
20/12/2022
|
vennila
|
2917006WL036525
|
vennila
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
vennila
|
CANARA BANK(508532)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1307-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973888
|
20/12/2022
|
Malliga
|
2917006WL036525
|
Malliga
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malliga
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973889
|
20/12/2022
|
Sujatha
|
2917006WL036525
|
Sujatha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sujatha
|
CANARA BANK(508532)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973890
|
20/12/2022
|
Thangamani
|
2917006WL036525
|
Thangamani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangamani
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1494-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973891
|
20/12/2022
|
Chellammal
|
2917006WL036525
|
Chellammal
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chellammal
|
CANARA BANK(508532)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973892
|
20/12/2022
|
Dhivya
|
2917006WL036525
|
Dhivya
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhivya
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973894
|
20/12/2022
|
Pushpavathi
|
2917006WL036525
|
Pushpavathi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpavathi
|
CANARA BANK(508532)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973895
|
20/12/2022
|
Senbagavalli
|
2917006WL036525
|
Senbagavalli
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Senbagavalli
|
CANARA BANK(508532)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973897
|
20/12/2022
|
Sangeetha
|
2917006WL036525
|
Sangeetha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1551-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973898
|
20/12/2022
|
Rajeshwari
|
2917006WL036525
|
Rajeshwari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeshwari
|
CANARA BANK(508532)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1584-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973899
|
20/12/2022
|
Saroja
|
2917006WL036525
|
Saroja
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saroja
|
CANARA BANK(508532)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1681-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973902
|
20/12/2022
|
Muthulakshmi
|
2917006WL036525
|
Muthulakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973904
|
20/12/2022
|
Subbulakshmi
|
2917006WL036525
|
Subbulakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973905
|
20/12/2022
|
pappathi
|
2917006WL036525
|
pappathi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
pappathi
|
CANARA BANK(508532)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973907
|
20/12/2022
|
Veerammal
|
2917006WL036525
|
Veerammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018559202
|
|
Veerammal
|
INDIAN BANK(607105)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973909
|
20/12/2022
|
Nalini
|
2917006WL036525
|
Nalini
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nalini
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973910
|
20/12/2022
|
Revathi
|
2917006WL036525
|
Revathi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Revathi
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973911
|
20/12/2022
|
P Latha
|
2917006WL036525
|
P Latha
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
P Latha
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973912
|
20/12/2022
|
Sathya
|
2917006WL036525
|
Sathya
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sathya
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973913
|
20/12/2022
|
Sirumbayee
|
2917006WL036525
|
Sirumbayee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sirumbayee
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973914
|
20/12/2022
|
Boopathy
|
2917006WL036525
|
Boopathy
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Boopathy
|
CANARA BANK(508532)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973915
|
20/12/2022
|
Selvamani
|
2917006WL036525
|
Selvamani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvamani
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973916
|
20/12/2022
|
chitra
|
2917006WL036525
|
chitra
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
chitra
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973917
|
20/12/2022
|
mahalakshmi
|
2917006WL036525
|
mahalakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
mahalakshmi
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973919
|
20/12/2022
|
Elagiam.G
|
2917006WL036525
|
Elagiam.G
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Elagiam.G
|
CANARA BANK(508532)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973920
|
20/12/2022
|
mariyayee
|
2917006WL036525
|
mariyayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
mariyayee
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973921
|
20/12/2022
|
savithiri
|
2917006WL036525
|
savithiri
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
savithiri
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1112-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973922
|
20/12/2022
|
Elangiyam.S
|
2917006WL036525
|
Elangiyam.S
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Elangiyam.S
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973923
|
20/12/2022
|
kailasam
|
2917006WL036525
|
kailasam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
kailasam
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973924
|
20/12/2022
|
Dhanalakshmi
|
2917006WL036525
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1237-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973925
|
20/12/2022
|
Periyasamy
|
2917006WL036525
|
Periyasamy
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyasamy
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973926
|
20/12/2022
|
Aarayee
|
2917006WL036525
|
Aarayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aarayee
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973927
|
20/12/2022
|
kumarathi
|
2917006WL036525
|
kumarathi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
kumarathi
|
CANARA BANK(508532)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973928
|
20/12/2022
|
Govindhammal.M
|
2917006WL036525
|
Govindhammal.M
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973929
|
20/12/2022
|
krishnamoorthy
|
2917006WL036525
|
krishnamoorthy
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
krishnamoorthy
|
CANARA BANK(508532)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973930
|
20/12/2022
|
chandra
|
2917006WL036525
|
chandra
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
chandra
|
CANARA BANK(508532)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973931
|
20/12/2022
|
veermmal
|
2917006WL036525
|
veermmal
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
veermmal
|
CANARA BANK(508532)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973932
|
20/12/2022
|
Arukkani
|
2917006WL036525
|
Arukkani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arukkani
|
CANARA BANK(508532)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973933
|
20/12/2022
|
Govinthammal
|
2917006WL036525
|
Govinthammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Govinthammal
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973934
|
20/12/2022
|
kamatchi
|
2917006WL036525
|
kamatchi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
kamatchi
|
CANARA BANK(508532)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973935
|
20/12/2022
|
Sarasu
|
2917006WL036525
|
Sarasu
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarasu
|
CANARA BANK(508532)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973936
|
20/12/2022
|
Periyakkal
|
2917006WL036525
|
Periyakkal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyakkal
|
CANARA BANK(508532)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973937
|
20/12/2022
|
kamatchi
|
2917006WL036525
|
kamatchi
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
kamatchi
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973938
|
20/12/2022
|
jothi
|
2917006WL036525
|
jothi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
jothi
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973939
|
20/12/2022
|
Thayar
|
2917006WL036525
|
Thayar
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thayar
|
CANARA BANK(508532)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973940
|
20/12/2022
|
Sundari
|
2917006WL036525
|
Sundari
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973941
|
20/12/2022
|
kandan
|
2917006WL036525
|
kandan
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
kandan
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973942
|
20/12/2022
|
Murugesan
|
2917006WL036525
|
Murugesan
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugesan
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/453-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973943
|
20/12/2022
|
parasu raman
|
2917006WL036525
|
parasu raman
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
parasu raman
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973944
|
20/12/2022
|
vasantha
|
2917006WL036525
|
vasantha
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
vasantha
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973945
|
20/12/2022
|
sirumbayee.M
|
2917006WL036525
|
sirumbayee.M
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973946
|
20/12/2022
|
lakshmi
|
2917006WL036525
|
lakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
lakshmi
|
CANARA BANK(508532)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973947
|
20/12/2022
|
mariyaee
|
2917006WL036525
|
mariyaee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
mariyaee
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973948
|
20/12/2022
|
saroja
|
2917006WL036525
|
saroja
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
saroja
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973949
|
20/12/2022
|
muthulakshmi
|
2917006WL036525
|
muthulakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
muthulakshmi
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973950
|
20/12/2022
|
Maruthambal
|
2917006WL036525
|
Maruthambal
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Maruthambal
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973951
|
20/12/2022
|
krishnan
|
2917006WL036525
|
krishnan
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
krishnan
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973953
|
20/12/2022
|
Thamilselvi
|
2917006WL036525
|
Thamilselvi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973954
|
20/12/2022
|
Mookayee
|
2917006WL036525
|
Mookayee
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mookayee
|
CANARA BANK(508532)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973955
|
20/12/2022
|
Sirumbayee
|
2917006WL036525
|
Sirumbayee
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sirumbayee
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973956
|
20/12/2022
|
Parameshwari
|
2917006WL036525
|
Parameshwari
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parameshwari
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973957
|
20/12/2022
|
Manikandan
|
2917006WL036525
|
Manikandan
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manikandan
|
CANARA BANK(508532)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973958
|
20/12/2022
|
Kalarani
|
2917006WL036525
|
Kalarani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalarani
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973960
|
20/12/2022
|
suppulakshmi
|
2917006WL036525
|
suppulakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
suppulakshmi
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973961
|
20/12/2022
|
sundhari
|
2917006WL036525
|
sundhari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
sundhari
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/69-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973962
|
20/12/2022
|
Nallammal
|
2917006WL036525
|
Nallammal
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nallammal
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973963
|
20/12/2022
|
kamalam
|
2917006WL036525
|
kamalam
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
kamalam
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973964
|
20/12/2022
|
Marudambal
|
2917006WL036525
|
Marudambal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Marudambal
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973965
|
20/12/2022
|
Palaniammal
|
2917006WL036525
|
Palaniammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniammal
|
CANARA BANK(508532)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973966
|
20/12/2022
|
amirtham
|
2917006WL036525
|
amirtham
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
amirtham
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973967
|
20/12/2022
|
Dhanam
|
2917006WL036525
|
Dhanam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanam
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973969
|
20/12/2022
|
sarasu
|
2917006WL036525
|
sarasu
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
sarasu
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/814-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973970
|
20/12/2022
|
palayee
|
2917006WL036525
|
palayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
palayee
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/85-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973971
|
20/12/2022
|
Revathy
|
2917006WL036525
|
Revathy
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Revathy
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973973
|
20/12/2022
|
Rajammal
|
2917006WL036525
|
Rajammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajammal
|
CANARA BANK(508532)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973974
|
20/12/2022
|
Rathi.G
|
2917006WL036525
|
Rathi.G
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathi.G
|
CANARA BANK(508532)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973975
|
20/12/2022
|
pattu
|
2917006WL036525
|
pattu
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
pattu
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/86-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973976
|
20/12/2022
|
subbulakshmi
|
2917006WL036525
|
subbulakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
subbulakshmi
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973977
|
20/12/2022
|
Muthureer.Ti
|
2917006WL036525
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973978
|
20/12/2022
|
Perumal
|
2917006WL036525
|
Perumal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perumal
|
CANARA BANK(508532)
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973979
|
20/12/2022
|
dhanalakshmi
|
2917006WL036525
|
dhanalakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
01/02/2023
|
|
018559202
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973982
|
20/12/2022
|
pappa
|
2917006WL036525
|
pappa
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
pappa
|
CANARA BANK(508532)
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A (THIRUKKAMPULIYUR)
|
2917006000NRG23201220220973983
|
20/12/2022
|
sathya
|
2917006WL036525
|
sathya
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
01/02/2023
|
|
018559202
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80230
|
80230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80230
|
80230
|
|
|
|
|
|
|
|