|
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-30-002-034-001/1200-A
(Veeramalai)
|
2930002000NRG23080620220281893
|
08/06/2022
|
Ranjitham
|
2930002WL010190
|
Ranjitham
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-034-001/1299
(Veeramalai)
|
2930002000NRG23080620220281894
|
08/06/2022
|
Agila
|
2930002WL010190
|
Agila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Agila
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-034-003/1088-A
(Veeramalai)
|
2930002000NRG23080620220281895
|
08/06/2022
|
Santha
|
2930002WL010190
|
Santha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-034-003/1206
(Veeramalai)
|
2930002000NRG23080620220281896
|
08/06/2022
|
Palaniyammal
|
2930002WL010190
|
Palaniyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-034-003/1207-A
(Veeramalai)
|
2930002000NRG23080620220281897
|
08/06/2022
|
Ambika
|
2930002WL010190
|
Ambika
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambika
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-034-003/1208-A
(Veeramalai)
|
2930002000NRG23080620220281898
|
08/06/2022
|
Kanthasamy
|
2930002WL010190
|
Kanthasamy
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanthasamy
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-034-003/1210-A
(Veeramalai)
|
2930002000NRG23080620220281899
|
08/06/2022
|
Thilagam
|
2930002WL010190
|
Thilagam
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagam
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-034-003/1213-A
(Veeramalai)
|
2930002000NRG23080620220281900
|
08/06/2022
|
Sumathi
|
2930002WL010190
|
Sumathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-034-003/1256-A
(Veeramalai)
|
2930002000NRG23080620220281901
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-034-003/1275-A
(Veeramalai)
|
2930002000NRG23080620220281902
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-034-003/1294
(Veeramalai)
|
2930002000NRG23080620220281903
|
08/06/2022
|
Mangammal
|
2930002WL010190
|
Mangammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-034-003/1305
(Veeramalai)
|
2930002000NRG23080620220281904
|
08/06/2022
|
Prema
|
2930002WL010190
|
Prema
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-034-003/1332
(Veeramalai)
|
2930002000NRG23080620220281905
|
08/06/2022
|
Kalpana
|
2930002WL010190
|
Kalpana
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalpana
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-034-003/1378
(Veeramalai)
|
2930002000NRG23080620220281906
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-034-003/1439
(Veeramalai)
|
2930002000NRG23080620220281907
|
08/06/2022
|
Radha
|
2930002WL010190
|
Radha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-034-003/1466
(Veeramalai)
|
2930002000NRG23080620220281908
|
08/06/2022
|
Sathya
|
2930002WL010190
|
Sathya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-034-003/942
(Veeramalai)
|
2930002000NRG23080620220281911
|
08/06/2022
|
Sundari
|
2930002WL010190
|
Sundari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-034-006/1205-A
(Veeramalai)
|
2930002000NRG23080620220281914
|
08/06/2022
|
saraswathi
|
2930002WL010190
|
saraswathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
saraswathi
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-034-006/1211-A
(Veeramalai)
|
2930002000NRG23080620220281915
|
08/06/2022
|
Vasantha
|
2930002WL010190
|
Vasantha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-034-034/1012
(Veeramalai)
|
2930002000NRG23080620220281918
|
08/06/2022
|
Salammal
|
2930002WL010190
|
Salammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-034-034/1022
(Veeramalai)
|
2930002000NRG23080620220281919
|
08/06/2022
|
Kulathaiammal
|
2930002WL010190
|
Kulathaiammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulathaiammal
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-034-034/1030
(Veeramalai)
|
2930002000NRG23080620220281920
|
08/06/2022
|
Sennammal
|
2930002WL010190
|
Sennammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sennammal
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-034-034/1060-C
(Veeramalai)
|
2930002000NRG23080620220281921
|
08/06/2022
|
Kamala
|
2930002WL010190
|
Kamala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-034-034/1070
(Veeramalai)
|
2930002000NRG23080620220281922
|
08/06/2022
|
Thangammal
|
2930002WL010190
|
Thangammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangammal
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-034-034/265
(Veeramalai)
|
2930002000NRG23080620220281923
|
08/06/2022
|
Kantha
|
2930002WL010190
|
Kantha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kantha
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-034-034/272
(Veeramalai)
|
2930002000NRG23080620220281924
|
08/06/2022
|
Vediyammal
|
2930002WL010190
|
Vediyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-034-034/274
(Veeramalai)
|
2930002000NRG23080620220281925
|
08/06/2022
|
Jyothi
|
2930002WL010190
|
Jyothi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jyothi
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-034-034/280
(Veeramalai)
|
2930002000NRG23080620220281926
|
08/06/2022
|
Sumathira
|
2930002WL010190
|
Sumathira
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathira
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-034-034/281
(Veeramalai)
|
2930002000NRG23080620220281927
|
08/06/2022
|
Murugammal
|
2930002WL010190
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-034-034/286
(Veeramalai)
|
2930002000NRG23080620220281928
|
08/06/2022
|
Kusala
|
2930002WL010190
|
Kusala
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kusala
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-034-034/290
(Veeramalai)
|
2930002000NRG23080620220281929
|
08/06/2022
|
Perumakkal
|
2930002WL010190
|
Perumakkal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-034-034/291
(Veeramalai)
|
2930002000NRG23080620220281930
|
08/06/2022
|
Sujatha
|
2930002WL010190
|
Sujatha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sujatha
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-034-034/293
(Veeramalai)
|
2930002000NRG23080620220281931
|
08/06/2022
|
Parvathi
|
2930002WL010190
|
Parvathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-034-034/297
(Veeramalai)
|
2930002000NRG23080620220281932
|
08/06/2022
|
Kaliyammal
|
2930002WL010190
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-034-034/313
(Veeramalai)
|
2930002000NRG23080620220281933
|
08/06/2022
|
Muthu
|
2930002WL010190
|
Muthu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthu
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-034-034/346
(Veeramalai)
|
2930002000NRG23080620220281934
|
08/06/2022
|
Jyothi
|
2930002WL010190
|
Jyothi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jyothi
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-034-034/392
(Veeramalai)
|
2930002000NRG23080620220281936
|
08/06/2022
|
Mari
|
2930002WL010190
|
Mari
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mari
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-034-034/403
(Veeramalai)
|
2930002000NRG23080620220281937
|
08/06/2022
|
Lakshmi
|
2930002WL010190
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-034-034/406
(Veeramalai)
|
2930002000NRG23080620220281938
|
08/06/2022
|
Jayalakshmi
|
2930002WL010190
|
Jayalakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-034-034/408
(Veeramalai)
|
2930002000NRG23080620220281939
|
08/06/2022
|
Lakshmi
|
2930002WL010190
|
Lakshmi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-034-034/415
(Veeramalai)
|
2930002000NRG23080620220281941
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-034-034/418
(Veeramalai)
|
2930002000NRG23080620220281942
|
08/06/2022
|
Kanaga
|
2930002WL010190
|
Kanaga
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanaga
|
CANARA BANK(508532)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-034-034/424
(Veeramalai)
|
2930002000NRG23080620220281943
|
08/06/2022
|
Vijaya
|
2930002WL010190
|
Vijaya
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-034-034/425
(Veeramalai)
|
2930002000NRG23080620220281944
|
08/06/2022
|
Valli
|
2930002WL010190
|
Valli
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-034-034/427
(Veeramalai)
|
2930002000NRG23080620220281945
|
08/06/2022
|
Lila
|
2930002WL010190
|
Lila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lila
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-034-034/428
(Veeramalai)
|
2930002000NRG23080620220281946
|
08/06/2022
|
Chinthamani
|
2930002WL010190
|
Chinthamani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-034-034/429
(Veeramalai)
|
2930002000NRG23080620220281947
|
08/06/2022
|
Gowri
|
2930002WL010190
|
Gowri
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gowri
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-034-034/432
(Veeramalai)
|
2930002000NRG23080620220281948
|
08/06/2022
|
Amudha
|
2930002WL010190
|
Amudha
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amudha
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-034-034/433
(Veeramalai)
|
2930002000NRG23080620220281949
|
08/06/2022
|
Devagi
|
2930002WL010190
|
Devagi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-034-034/434
(Veeramalai)
|
2930002000NRG23080620220281950
|
08/06/2022
|
Kaliyammal
|
2930002WL010190
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-034-034/437
(Veeramalai)
|
2930002000NRG23080620220281951
|
08/06/2022
|
Tamil selvi
|
2930002WL010190
|
Tamil selvi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-034-034/439
(Veeramalai)
|
2930002000NRG23080620220281952
|
08/06/2022
|
Ganthi
|
2930002WL010190
|
Ganthi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganthi
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-034-034/448
(Veeramalai)
|
2930002000NRG23080620220281953
|
08/06/2022
|
Murugammal
|
2930002WL010190
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
CANARA BANK(508532)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-034-034/473
(Veeramalai)
|
2930002000NRG23080620220281954
|
08/06/2022
|
Murugammal
|
2930002WL010190
|
Murugammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
CANARA BANK(508532)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-034-034/476
(Veeramalai)
|
2930002000NRG23080620220281955
|
08/06/2022
|
Parvathi
|
2930002WL010190
|
Parvathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-034-034/502
(Veeramalai)
|
2930002000NRG23080620220281956
|
08/06/2022
|
Kalyani
|
2930002WL010190
|
Kalyani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-034-034/508
(Veeramalai)
|
2930002000NRG23080620220281957
|
08/06/2022
|
Kuppammal
|
2930002WL010190
|
Kuppammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-034-034/508
(Veeramalai)
|
2930002000NRG23080620220281958
|
08/06/2022
|
Perumal
|
2930002WL010190
|
Perumal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Perumal
|
CANARA BANK(508532)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-034-034/514
(Veeramalai)
|
2930002000NRG23080620220281959
|
08/06/2022
|
Indhirani
|
2930002WL010190
|
Indhirani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhirani
|
CANARA BANK(508532)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-034-034/52
(Veeramalai)
|
2930002000NRG23080620220281960
|
08/06/2022
|
Rani
|
2930002WL010190
|
Rani
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
CANARA BANK(508532)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-034-034/522
(Veeramalai)
|
2930002000NRG23080620220281961
|
08/06/2022
|
Indhira
|
2930002WL010190
|
Indhira
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhira
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-034-034/687
(Veeramalai)
|
2930002000NRG23080620220281962
|
08/06/2022
|
Chindramathi
|
2930002WL010190
|
Chindramathi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chindramathi
|
CANARA BANK(508532)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-034-034/706
(Veeramalai)
|
2930002000NRG23080620220281963
|
08/06/2022
|
Nagaveni
|
2930002WL010190
|
Nagaveni
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-034-034/709
(Veeramalai)
|
2930002000NRG23080620220281964
|
08/06/2022
|
Mangai
|
2930002WL010190
|
Mangai
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangai
|
CANARA BANK(508532)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-034-034/721
(Veeramalai)
|
2930002000NRG23080620220281965
|
08/06/2022
|
Rathinam
|
2930002WL010190
|
Rathinam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathinam
|
CANARA BANK(508532)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-034-034/790
(Veeramalai)
|
2930002000NRG23080620220281966
|
08/06/2022
|
Veenila
|
2930002WL010190
|
Veenila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veenila
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-034-034/805
(Veeramalai)
|
2930002000NRG23080620220281967
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
CANARA BANK(508532)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-034-034/807
(Veeramalai)
|
2930002000NRG23080620220281968
|
08/06/2022
|
Indhira
|
2930002WL010190
|
Indhira
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhira
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-034-034/808
(Veeramalai)
|
2930002000NRG23080620220281969
|
08/06/2022
|
Madhu
|
2930002WL010190
|
Madhu
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-034-034/809
(Veeramalai)
|
2930002000NRG23080620220281970
|
08/06/2022
|
Kaliyammal
|
2930002WL010190
|
Kaliyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-034-034/812
(Veeramalai)
|
2930002000NRG23080620220281971
|
08/06/2022
|
Anbarsi
|
2930002WL010190
|
Anbarsi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbarsi
|
CANARA BANK(508532)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-034-034/827
(Veeramalai)
|
2930002000NRG23080620220281972
|
08/06/2022
|
Sridevi
|
2930002WL010190
|
Sridevi
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sridevi
|
CANARA BANK(508532)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-034-034/835
(Veeramalai)
|
2930002000NRG23080620220281973
|
08/06/2022
|
Govindammal
|
2930002WL010190
|
Govindammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
CANARA BANK(508532)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-034-034/848
(Veeramalai)
|
2930002000NRG23080620220281974
|
08/06/2022
|
Aburvam
|
2930002WL010190
|
Aburvam
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aburvam
|
CANARA BANK(508532)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-034-034/855
(Veeramalai)
|
2930002000NRG23080620220281975
|
08/06/2022
|
Vannela
|
2930002WL010190
|
Vannela
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vannela
|
CANARA BANK(508532)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-034-034/857
(Veeramalai)
|
2930002000NRG23080620220281976
|
08/06/2022
|
Kasiyammal
|
2930002WL010190
|
Kasiyammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-034-034/866
(Veeramalai)
|
2930002000NRG23080620220281977
|
08/06/2022
|
Madhammal
|
2930002WL010190
|
Madhammal
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-034-034/881
(Veeramalai)
|
2930002000NRG23080620220281978
|
08/06/2022
|
Vennila
|
2930002WL010190
|
Vennila
|
00078
|
CNRB0016172
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
CANARA BANK(508532)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-034-034/889
(Veeramalai)
|
2930002000NRG23080620220281979
|
08/06/2022
|
Vishvanathan
|
2930002WL010190
|
Vishvanathan
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vishvanathan
|
CANARA BANK(508532)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-034-034/985
(Veeramalai)
|
2930002000NRG23080620220281980
|
08/06/2022
|
Ponniyammal
|
2930002WL010190
|
Ponniyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108790
|
108790
|
|
|
|
|
|
|
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-034-034/388
(Veeramalai)
|
2930002000NRG23080620220281935
|
08/06/2022
|
Sennammal
|
2930002WL010190
|
Sennammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sennammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110170
|
110170
|
|
|
|
|
|
|
|