|
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-20-009-011-006/842-A
(KODIKULAM)
|
2920009000NRG23120720220535673
|
12/07/2022
|
Otchammal
|
2920009WL014228
|
Otchammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Otchammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-011-006/917-A
(KODIKULAM)
|
2920009000NRG23120720220535674
|
12/07/2022
|
Malathi
|
2920009WL014228
|
Malathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-011-011/100-A
(KODIKULAM)
|
2920009000NRG23120720220535675
|
12/07/2022
|
Kirushnan
|
2920009WL014228
|
Kirushnan
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kirushnan
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-011-011/102-A
(KODIKULAM)
|
2920009000NRG23120720220535676
|
12/07/2022
|
Mariyammal
|
2920009WL014228
|
Mariyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-011-011/104-A
(KODIKULAM)
|
2920009000NRG23120720220535677
|
12/07/2022
|
Sivagami
|
2920009WL014228
|
Sivagami
|
00078
|
CNRB0001463
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-011-011/106-A
(KODIKULAM)
|
2920009000NRG23120720220535678
|
12/07/2022
|
Chandira
|
2920009WL014228
|
Chandira
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandira
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-011-011/118-A
(KODIKULAM)
|
2920009000NRG23120720220535679
|
12/07/2022
|
Pandiammal
|
2920009WL014228
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-011-011/120-A
(KODIKULAM)
|
2920009000NRG23120720220535680
|
12/07/2022
|
Pandiammal
|
2920009WL014228
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-011-011/122-A
(KODIKULAM)
|
2920009000NRG23120720220535681
|
12/07/2022
|
Latha
|
2920009WL014228
|
Latha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-011-011/127-A
(KODIKULAM)
|
2920009000NRG23120720220535682
|
12/07/2022
|
Mayakkal
|
2920009WL014228
|
Mayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-011-011/128-A
(KODIKULAM)
|
2920009000NRG23120720220535683
|
12/07/2022
|
Devi
|
2920009WL014228
|
Devi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-011-011/132-A
(KODIKULAM)
|
2920009000NRG23120720220535684
|
12/07/2022
|
Boopathi
|
2920009WL014228
|
Boopathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Boopathi
|
ICICI BANK LTD(508534)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-011-011/134-A
(KODIKULAM)
|
2920009000NRG23120720220535685
|
12/07/2022
|
Karuppayi
|
2920009WL014228
|
Karuppayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-011-011/145-A
(KODIKULAM)
|
2920009000NRG23120720220535686
|
12/07/2022
|
Karuthammal
|
2920009WL014228
|
Karuthammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-011-011/155-A
(KODIKULAM)
|
2920009000NRG23120720220535687
|
12/07/2022
|
Ammapillai
|
2920009WL014228
|
Ammapillai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-011-011/156-A
(KODIKULAM)
|
2920009000NRG23120720220535688
|
12/07/2022
|
Ramuthai
|
2920009WL014228
|
Ramuthai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-011-011/180-A
(KODIKULAM)
|
2920009000NRG23120720220535689
|
12/07/2022
|
Jothi
|
2920009WL014228
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-011-011/186-A
(KODIKULAM)
|
2920009000NRG23120720220535690
|
12/07/2022
|
Jothi
|
2920009WL014228
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-011-011/187-A
(KODIKULAM)
|
2920009000NRG23120720220535691
|
12/07/2022
|
Panchammal
|
2920009WL014228
|
Panchammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-011-011/189-A
(KODIKULAM)
|
2920009000NRG23120720220535692
|
12/07/2022
|
Pichai
|
2920009WL014228
|
Pichai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichai
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-011-011/192-A
(KODIKULAM)
|
2920009000NRG23120720220535693
|
12/07/2022
|
Ayyavu
|
2920009WL014228
|
Ayyavu
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-011-011/193-A
(KODIKULAM)
|
2920009000NRG23120720220535694
|
12/07/2022
|
Amutha
|
2920009WL014228
|
Amutha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-011-011/199-A
(KODIKULAM)
|
2920009000NRG23120720220535695
|
12/07/2022
|
Paremeshwari
|
2920009WL014228
|
Paremeshwari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Paremeshwari
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-011-011/203-A
(KODIKULAM)
|
2920009000NRG23120720220535696
|
12/07/2022
|
Kattamami
|
2920009WL014228
|
Kattamami
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kattamami
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-011-011/205-A
(KODIKULAM)
|
2920009000NRG23120720220535697
|
12/07/2022
|
Ochanan
|
2920009WL014228
|
Ochanan
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ochanan
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-011-011/207-A
(KODIKULAM)
|
2920009000NRG23120720220535698
|
12/07/2022
|
Seeniyammal
|
2920009WL014228
|
Seeniyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-011-011/219-A
(KODIKULAM)
|
2920009000NRG23120720220535699
|
12/07/2022
|
Seetha
|
2920009WL014228
|
Seetha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-011-011/22-A
(KODIKULAM)
|
2920009000NRG23120720220535700
|
12/07/2022
|
Kamatchi
|
2920009WL014228
|
Kamatchi
|
00078
|
CNRB0001463
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-011-011/226-A
(KODIKULAM)
|
2920009000NRG23120720220535701
|
12/07/2022
|
Perumal
|
2920009WL014228
|
Perumal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-011-011/229-A
(KODIKULAM)
|
2920009000NRG23120720220535702
|
12/07/2022
|
Jeyamani
|
2920009WL014228
|
Jeyamani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-011-011/230-A
(KODIKULAM)
|
2920009000NRG23120720220535703
|
12/07/2022
|
Kavitha
|
2920009WL014228
|
Kavitha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-011-011/232-A
(KODIKULAM)
|
2920009000NRG23120720220535704
|
12/07/2022
|
Kalichi
|
2920009WL014228
|
Kalichi
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalichi
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-011-011/241-A
(KODIKULAM)
|
2920009000NRG23120720220535705
|
12/07/2022
|
Sivannammal
|
2920009WL014228
|
Sivannammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivannammal
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-011-011/245-A
(KODIKULAM)
|
2920009000NRG23120720220535706
|
12/07/2022
|
Maheshwari
|
2920009WL014228
|
Maheshwari
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-011-011/246-A
(KODIKULAM)
|
2920009000NRG23120720220535707
|
12/07/2022
|
Vasantha
|
2920009WL014228
|
Vasantha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-011-011/249-A
(KODIKULAM)
|
2920009000NRG23120720220535708
|
12/07/2022
|
Devakani
|
2920009WL014228
|
Devakani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devakani
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-011-011/251-A
(KODIKULAM)
|
2920009000NRG23120720220535709
|
12/07/2022
|
Pandiammal
|
2920009WL014228
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-011-011/253-A
(KODIKULAM)
|
2920009000NRG23120720220535710
|
12/07/2022
|
Muthupillai
|
2920009WL014228
|
Muthupillai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-011-011/255-A
(KODIKULAM)
|
2920009000NRG23120720220535711
|
12/07/2022
|
Rani
|
2920009WL014228
|
Rani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-011-011/257-A
(KODIKULAM)
|
2920009000NRG23120720220535712
|
12/07/2022
|
Vanitha
|
2920009WL014228
|
Vanitha
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-011-011/263-A
(KODIKULAM)
|
2920009000NRG23120720220535713
|
12/07/2022
|
Panchammal
|
2920009WL014228
|
Panchammal
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchammal
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-011-011/280-A
(KODIKULAM)
|
2920009000NRG23120720220535714
|
12/07/2022
|
Manokaran
|
2920009WL014228
|
Manokaran
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manokaran
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-011-011/281-A
(KODIKULAM)
|
2920009000NRG23120720220535715
|
12/07/2022
|
Pavunthayi
|
2920009WL014228
|
Pavunthayi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavunthayi
|
CANARA BANK(508532)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-011-011/282-A
(KODIKULAM)
|
2920009000NRG23120720220535716
|
12/07/2022
|
Perumayi
|
2920009WL014228
|
Perumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumayi
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-011-011/284-A
(KODIKULAM)
|
2920009000NRG23120720220535717
|
12/07/2022
|
Indurani
|
2920009WL014228
|
Indurani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indurani
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-011-011/292-A
(KODIKULAM)
|
2920009000NRG23120720220535718
|
12/07/2022
|
Vanakilli
|
2920009WL014228
|
Vanakilli
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanakilli
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-011-011/293-A
(KODIKULAM)
|
2920009000NRG23120720220535719
|
12/07/2022
|
Vijaya
|
2920009WL014228
|
Vijaya
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-011-011/294-A
(KODIKULAM)
|
2920009000NRG23120720220535720
|
12/07/2022
|
Selvi
|
2920009WL014228
|
Selvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-011-011/295-A
(KODIKULAM)
|
2920009000NRG23120720220535721
|
12/07/2022
|
Kotdaiyammal
|
2920009WL014228
|
Kotdaiyammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kotdaiyammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-011-011/337-A
(KODIKULAM)
|
2920009000NRG23120720220535722
|
12/07/2022
|
Uzhananthini
|
2920009WL014228
|
Uzhananthini
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uzhananthini
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-011-011/47-A
(KODIKULAM)
|
2920009000NRG23120720220535723
|
12/07/2022
|
Senthamarai
|
2920009WL014228
|
Senthamarai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-011-011/53-A
(KODIKULAM)
|
2920009000NRG23120720220535724
|
12/07/2022
|
Meena
|
2920009WL014228
|
Meena
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-011-011/554-A
(KODIKULAM)
|
2920009000NRG23120720220535725
|
12/07/2022
|
Praveena
|
2920009WL014228
|
Praveena
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Praveena
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-011-011/555-A
(KODIKULAM)
|
2920009000NRG23120720220535726
|
12/07/2022
|
Suppammal
|
2920009WL014228
|
Suppammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suppammal
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-011-011/557-A
(KODIKULAM)
|
2920009000NRG23120720220535727
|
12/07/2022
|
Pachiyammal
|
2920009WL014228
|
Pachiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-011-011/558-A
(KODIKULAM)
|
2920009000NRG23120720220535728
|
12/07/2022
|
Parasakthi
|
2920009WL014228
|
Parasakthi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-011-011/620-A
(KODIKULAM)
|
2920009000NRG23120720220535729
|
12/07/2022
|
Annathayi
|
2920009WL014228
|
Annathayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annathayi
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-011-011/623-A
(KODIKULAM)
|
2920009000NRG23120720220535730
|
12/07/2022
|
Muthulakshmi
|
2920009WL014228
|
Muthulakshmi
|
00078
|
CNRB0001463
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-011-011/632-A
(KODIKULAM)
|
2920009000NRG23120720220535731
|
12/07/2022
|
Kasammal
|
2920009WL014228
|
Kasammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasammal
|
CANARA BANK(508532)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-011-011/655-A
(KODIKULAM)
|
2920009000NRG23120720220535732
|
12/07/2022
|
Pandiammal
|
2920009WL014228
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-011-011/701-A
(KODIKULAM)
|
2920009000NRG23120720220535734
|
12/07/2022
|
Mariyammal
|
2920009WL014228
|
Mariyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-011-011/737-a
(KODIKULAM)
|
2920009000NRG23120720220535736
|
12/07/2022
|
Nallammal
|
2920009WL014228
|
Nallammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-011-011/743-a
(KODIKULAM)
|
2920009000NRG23120720220535737
|
12/07/2022
|
ochammal
|
2920009WL014228
|
ochammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ochammal
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-011-011/748-a
(KODIKULAM)
|
2920009000NRG23120720220535738
|
12/07/2022
|
rekha
|
2920009WL014228
|
rekha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
rekha
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-011-011/751-a
(KODIKULAM)
|
2920009000NRG23120720220535739
|
12/07/2022
|
Sangeetha
|
2920009WL014228
|
Sangeetha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-011-011/78-A
(KODIKULAM)
|
2920009000NRG23120720220535741
|
12/07/2022
|
Renugadevi
|
2920009WL014228
|
Renugadevi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-011-011/784-A
(KODIKULAM)
|
2920009000NRG23120720220535742
|
12/07/2022
|
KANITHA
|
2920009WL014228
|
KANITHA
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANITHA
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-011-011/786-A
(KODIKULAM)
|
2920009000NRG23120720220535743
|
12/07/2022
|
ANGAMMAL
|
2920009WL014228
|
ANGAMMAL
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-011-011/815-A
(KODIKULAM)
|
2920009000NRG23120720220535744
|
12/07/2022
|
Patchiammal
|
2920009WL014228
|
Patchiammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Patchiammal
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-011-011/82-A
(KODIKULAM)
|
2920009000NRG23120720220535745
|
12/07/2022
|
Chittupilai
|
2920009WL014228
|
Chittupilai
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chittupilai
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-011-011/822-A
(KODIKULAM)
|
2920009000NRG23120720220535746
|
12/07/2022
|
Parameshwari
|
2920009WL014228
|
Parameshwari
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-011-011/829-A
(KODIKULAM)
|
2920009000NRG23120720220535747
|
12/07/2022
|
Mariyammal
|
2920009WL014228
|
Mariyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-011-011/836-A
(KODIKULAM)
|
2920009000NRG23120720220535748
|
12/07/2022
|
Thaivam
|
2920009WL014228
|
Thaivam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thaivam
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-011-011/864-A
(KODIKULAM)
|
2920009000NRG23120720220535749
|
12/07/2022
|
Petchiammal
|
2920009WL014228
|
Petchiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-011-011/884-A
(KODIKULAM)
|
2920009000NRG23120720220535750
|
12/07/2022
|
Sivanammal
|
2920009WL014228
|
Sivanammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-011-011/923-A
(KODIKULAM)
|
2920009000NRG23120720220535751
|
12/07/2022
|
Virumayi
|
2920009WL014228
|
Virumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Virumayi
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-011-011/93-A
(KODIKULAM)
|
2920009000NRG23120720220535752
|
12/07/2022
|
Sundaravalli
|
2920009WL014228
|
Sundaravalli
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-011-011/934-A
(KODIKULAM)
|
2920009000NRG23120720220535753
|
12/07/2022
|
Thiraviyam
|
2920009WL014228
|
Thiraviyam
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thiraviyam
|
CANARA BANK(508532)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-011-011/943-A
(KODIKULAM)
|
2920009000NRG23120720220535754
|
12/07/2022
|
Vanajothi
|
2920009WL014228
|
Vanajothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanajothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92406
|
92406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92406
|
92406
|
|
|
|
|
|
|
|