|
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
|
TIRUCHULI
|
TN-24-004-020-001/762-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832842
|
10/11/2022
|
Chanthira
|
2924004WL044463
|
Chanthira
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-020/11-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832845
|
10/11/2022
|
SELVI
|
2924004WL044463
|
SELVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-020/121-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832847
|
10/11/2022
|
C.MALIGA
|
2924004WL044463
|
C.MALIGA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
C.MALIGA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-020/15-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832849
|
10/11/2022
|
olivilakku
|
2924004WL044463
|
olivilakku
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
olivilakku
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-020/16-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832850
|
10/11/2022
|
PACHIYAMMAL
|
2924004WL044463
|
PACHIYAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-020/17-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832851
|
10/11/2022
|
JAYAKUDI
|
2924004WL044463
|
JAYAKUDI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYAKUDI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-020/219-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832852
|
10/11/2022
|
RAVICHANDRAN
|
2924004WL044463
|
RAVICHANDRAN
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAVICHANDRAN
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-020/222-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832853
|
10/11/2022
|
PUSPAM
|
2924004WL044463
|
PUSPAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-020/245-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832855
|
10/11/2022
|
R.SAVARI
|
2924004WL044463
|
R.SAVARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
R.SAVARI
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-020/246-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832856
|
10/11/2022
|
SONTHARVAILL
|
2924004WL044463
|
SONTHARVAILL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SONTHARVAILL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/247-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832857
|
10/11/2022
|
RAMASAMY
|
2924004WL044463
|
RAMASAMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/248-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832858
|
10/11/2022
|
Subbulakshmi
|
2924004WL044463
|
Subbulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/249-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832859
|
10/11/2022
|
Nirmaladevi
|
2924004WL044463
|
Nirmaladevi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/267-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832861
|
10/11/2022
|
GANPATHI
|
2924004WL044463
|
GANPATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
GANPATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/274-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832862
|
10/11/2022
|
Thayammal
|
2924004WL044463
|
Thayammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thayammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/276-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832863
|
10/11/2022
|
MURUGASAN
|
2924004WL044463
|
MURUGASAN
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
MURUGASAN
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/277-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832864
|
10/11/2022
|
CHINNAPOONU
|
2924004WL044463
|
CHINNAPOONU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNAPOONU
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/3-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832865
|
10/11/2022
|
SATHIYAMOORTHI
|
2924004WL044463
|
SATHIYAMOORTHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SATHIYAMOORTHI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/300-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832866
|
10/11/2022
|
PARUMMAL
|
2924004WL044463
|
PARUMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
PARUMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/314-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832868
|
10/11/2022
|
Guruvammal
|
2924004WL044463
|
Guruvammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/334-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832870
|
10/11/2022
|
SORNAMMAL
|
2924004WL044463
|
SORNAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SORNAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/340-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832871
|
10/11/2022
|
SANMUGATHAI
|
2924004WL044463
|
SANMUGATHAI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/348-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832873
|
10/11/2022
|
PALANIYAMMAL
|
2924004WL044463
|
PALANIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/363-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832875
|
10/11/2022
|
RAMALAKSHMI
|
2924004WL044463
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/369-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832876
|
10/11/2022
|
VELAYMMAL
|
2924004WL044463
|
VELAYMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELAYMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/370-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832877
|
10/11/2022
|
Palaniyammal
|
2924004WL044463
|
Palaniyammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/371-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832878
|
10/11/2022
|
Irulayee
|
2924004WL044463
|
Irulayee
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Irulayee
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/374-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832879
|
10/11/2022
|
ABIKAVATHI
|
2924004WL044463
|
ABIKAVATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
ABIKAVATHI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/378-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832881
|
10/11/2022
|
BALAKRISHAN
|
2924004WL044463
|
BALAKRISHAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
BALAKRISHAN
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/379-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832882
|
10/11/2022
|
MUTHUESWARI
|
2924004WL044463
|
MUTHUESWARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHUESWARI
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/380-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832883
|
10/11/2022
|
J.PANCHVARNAM
|
2924004WL044463
|
J.PANCHVARNAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
J.PANCHVARNAM
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/382-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832884
|
10/11/2022
|
KALIYYANI
|
2924004WL044463
|
KALIYYANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYYANI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/387-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832885
|
10/11/2022
|
PAJAVARNAM
|
2924004WL044463
|
PAJAVARNAM
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAJAVARNAM
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/412-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832886
|
10/11/2022
|
MUNIESWARI
|
2924004WL044463
|
MUNIESWARI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUNIESWARI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/413-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832887
|
10/11/2022
|
LAKSHMI
|
2924004WL044463
|
LAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/414-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832888
|
10/11/2022
|
GURULAKSHMI
|
2924004WL044463
|
GURULAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
GURULAKSHMI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/415-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832889
|
10/11/2022
|
HAMALATHA
|
2924004WL044463
|
HAMALATHA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
HAMALATHA
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/416-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832890
|
10/11/2022
|
NGARLEGAM
|
2924004WL044463
|
NGARLEGAM
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
NGARLEGAM
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/417-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832891
|
10/11/2022
|
GUNAWATHI
|
2924004WL044463
|
GUNAWATHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
GUNAWATHI
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/420-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832892
|
10/11/2022
|
DHANALAKSHMI
|
2924004WL044463
|
DHANALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/422-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832893
|
10/11/2022
|
KARUPPAIYA
|
2924004WL044463
|
KARUPPAIYA
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/425-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832894
|
10/11/2022
|
Ramalakshmi
|
2924004WL044463
|
Ramalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/427-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832896
|
10/11/2022
|
ATHILAKSHMI
|
2924004WL044463
|
ATHILAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/428-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832897
|
10/11/2022
|
Anathammal
|
2924004WL044463
|
Anathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anathammal
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/432-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832899
|
10/11/2022
|
MUNIAMMAL
|
2924004WL044463
|
MUNIAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/448-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832903
|
10/11/2022
|
VELLAMMAL
|
2924004WL044463
|
VELLAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/451-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832904
|
10/11/2022
|
KANNAN
|
2924004WL044463
|
KANNAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANNAN
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/457-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832905
|
10/11/2022
|
ANNIMARI
|
2924004WL044463
|
ANNIMARI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANNIMARI
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/458-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832906
|
10/11/2022
|
VELLSAMY
|
2924004WL044463
|
VELLSAMY
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELLSAMY
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/464-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832907
|
10/11/2022
|
palaniyammal
|
2924004WL044463
|
palaniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/467-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832909
|
10/11/2022
|
Jayalakshmi
|
2924004WL044463
|
Jayalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/468-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832910
|
10/11/2022
|
SANMUGAM
|
2924004WL044463
|
SANMUGAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANMUGAM
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/471-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832911
|
10/11/2022
|
KRISHNAVANI
|
2924004WL044463
|
KRISHNAVANI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
KRISHNAVANI
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/5-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832912
|
10/11/2022
|
JOTHAIYAMMAL
|
2924004WL044463
|
JOTHAIYAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
JOTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/519-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832914
|
10/11/2022
|
Theertham
|
2924004WL044463
|
Theertham
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Theertham
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/521-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832916
|
10/11/2022
|
PONKODI
|
2924004WL044463
|
PONKODI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
PONKODI
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/567-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832917
|
10/11/2022
|
D.Udhayakumar
|
2924004WL044463
|
D.Udhayakumar
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
D.Udhayakumar
|
IDBI BANK(607095)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/644-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832918
|
10/11/2022
|
TAMILSELVI
|
2924004WL044463
|
TAMILSELVI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/66-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832919
|
10/11/2022
|
GANDIYAMMAL
|
2924004WL044463
|
GANDIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
GANDIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/678-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832920
|
10/11/2022
|
SUDHALAKSHMI
|
2924004WL044463
|
SUDHALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUDHALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/680-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832921
|
10/11/2022
|
Panchavernam
|
2924004WL044463
|
Panchavernam
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/705-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832923
|
10/11/2022
|
KODEESHWARI
|
2924004WL044463
|
KODEESHWARI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
KODEESHWARI
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/712-B
(Pannaimoondradaippu)
|
2924004000NRG23101120221832924
|
10/11/2022
|
DHANALAXMI
|
2924004WL044463
|
DHANALAXMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/74-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832926
|
10/11/2022
|
saraswathy
|
2924004WL044463
|
saraswathy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
saraswathy
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/741-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832927
|
10/11/2022
|
KIRUSHNAVENI
|
2924004WL044463
|
KIRUSHNAVENI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
KIRUSHNAVENI
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/748-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832929
|
10/11/2022
|
NITHYAKALYANI
|
2924004WL044463
|
NITHYAKALYANI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
NITHYAKALYANI
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/751-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832930
|
10/11/2022
|
THAVASI
|
2924004WL044463
|
THAVASI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
THAVASI
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/753-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832931
|
10/11/2022
|
ANNALAKSHMI
|
2924004WL044463
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/758-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832932
|
10/11/2022
|
Sumathi
|
2924004WL044463
|
Sumathi
|
00078
|
CNRB0001925
|
281
|
281
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/785-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832933
|
10/11/2022
|
Mahadevi
|
2924004WL044463
|
Mahadevi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/8-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832935
|
10/11/2022
|
SIVASAKTHI
|
2924004WL044463
|
SIVASAKTHI
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/801-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832936
|
10/11/2022
|
Gowsalya
|
2924004WL044463
|
Gowsalya
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowsalya
|
HDFC BANK LTD(607152)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/815-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832937
|
10/11/2022
|
Dharmaraj
|
2924004WL044463
|
Dharmaraj
|
00078
|
CNRB0001925
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dharmaraj
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/835-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832938
|
10/11/2022
|
Meenachi
|
2924004WL044463
|
Meenachi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenachi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/836-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832939
|
10/11/2022
|
Hemalatha
|
2924004WL044463
|
Hemalatha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/9-A
(Pannaimoondradaippu)
|
2924004000NRG23101120221832946
|
10/11/2022
|
Muthulakshmi
|
2924004WL044463
|
Muthulakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58778
|
58778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58778
|
58778
|
|
|
|
|
|
|
|