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-17-006-020-004/1304-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937893
|
09/12/2022
|
Janaki
|
2917006WL035014
|
Janaki
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
Janaki
|
CANARA BANK(508532)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937894
|
09/12/2022
|
Mariyayee
|
2917006WL035014
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
CANARA BANK(508532)
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937895
|
09/12/2022
|
Dhivya
|
2917006WL035014
|
Dhivya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhivya
|
CANARA BANK(508532)
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937896
|
09/12/2022
|
Govindhammal
|
2917006WL035014
|
Govindhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhammal
|
CANARA BANK(508532)
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937897
|
09/12/2022
|
Sangeetha
|
2917006WL035014
|
Sangeetha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
CANARA BANK(508532)
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1584-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937898
|
09/12/2022
|
Saroja
|
2917006WL035014
|
Saroja
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
CANARA BANK(508532)
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937909
|
09/12/2022
|
Manimekalai
|
2917006WL035014
|
Manimekalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937914
|
09/12/2022
|
Sree rengayee
|
2917006WL035014
|
Sree rengayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sree rengayee
|
CANARA BANK(508532)
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937915
|
09/12/2022
|
Boopathy
|
2917006WL035014
|
Boopathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Boopathy
|
CANARA BANK(508532)
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1007-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937917
|
09/12/2022
|
Lakshmi.G
|
2917006WL035014
|
Lakshmi.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi.G
|
CANARA BANK(508532)
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937918
|
09/12/2022
|
Selvamani
|
2917006WL035014
|
Selvamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvamani
|
CANARA BANK(508532)
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/103-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937919
|
09/12/2022
|
mahalakshmi
|
2917006WL035014
|
mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
mahalakshmi
|
CANARA BANK(508532)
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937920
|
09/12/2022
|
Manimegalai
|
2917006WL035014
|
Manimegalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937921
|
09/12/2022
|
Elagiam.G
|
2917006WL035014
|
Elagiam.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elagiam.G
|
CANARA BANK(508532)
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937922
|
09/12/2022
|
mariyayee
|
2917006WL035014
|
mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
mariyayee
|
CANARA BANK(508532)
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937923
|
09/12/2022
|
periyakkal
|
2917006WL035014
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
periyakkal
|
CANARA BANK(508532)
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937925
|
09/12/2022
|
Dhanalakshmi
|
2917006WL035014
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/14-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937926
|
09/12/2022
|
kumarathi
|
2917006WL035014
|
kumarathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
kumarathi
|
CANARA BANK(508532)
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937928
|
09/12/2022
|
Marudhai .C
|
2917006WL035014
|
Marudhai .C
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marudhai .C
|
CANARA BANK(508532)
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/2-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937929
|
09/12/2022
|
Periyannan
|
2917006WL035014
|
Periyannan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyannan
|
CANARA BANK(508532)
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937930
|
09/12/2022
|
Govindhammal.M
|
2917006WL035014
|
Govindhammal.M
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhammal.M
|
GENERAL POST OFFICE(607245)
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937931
|
09/12/2022
|
Anjalai.K
|
2917006WL035014
|
Anjalai.K
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalai.K
|
CANARA BANK(508532)
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/25-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937932
|
09/12/2022
|
thangammal
|
2917006WL035014
|
thangammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
thangammal
|
CANARA BANK(508532)
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937933
|
09/12/2022
|
palayee
|
2917006WL035014
|
palayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
palayee
|
CANARA BANK(508532)
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937934
|
09/12/2022
|
Dhanam.P
|
2917006WL035014
|
Dhanam.P
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/29-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937935
|
09/12/2022
|
Mookkayee
|
2917006WL035014
|
Mookkayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mookkayee
|
CANARA BANK(508532)
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937936
|
09/12/2022
|
Kayarkanni
|
2917006WL035014
|
Kayarkanni
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kayarkanni
|
CANARA BANK(508532)
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937937
|
09/12/2022
|
veermmal
|
2917006WL035014
|
veermmal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
veermmal
|
CANARA BANK(508532)
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/32-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937938
|
09/12/2022
|
Dhanapakiyam.S
|
2917006WL035014
|
Dhanapakiyam.S
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanapakiyam.S
|
CANARA BANK(508532)
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937939
|
09/12/2022
|
Arukkani
|
2917006WL035014
|
Arukkani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arukkani
|
CANARA BANK(508532)
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/373-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937940
|
09/12/2022
|
kamatchi
|
2917006WL035014
|
kamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
kamatchi
|
CANARA BANK(508532)
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937941
|
09/12/2022
|
Sarasu
|
2917006WL035014
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasu
|
CANARA BANK(508532)
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/4-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937942
|
09/12/2022
|
Periyakkal
|
2917006WL035014
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyakkal
|
CANARA BANK(508532)
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/40-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937943
|
09/12/2022
|
Aandi
|
2917006WL035014
|
Aandi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aandi
|
CANARA BANK(508532)
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937944
|
09/12/2022
|
Ramani
|
2917006WL035014
|
Ramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramani
|
CANARA BANK(508532)
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937945
|
09/12/2022
|
kamatchi
|
2917006WL035014
|
kamatchi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
kamatchi
|
CANARA BANK(508532)
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937946
|
09/12/2022
|
Sundari
|
2917006WL035014
|
Sundari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937947
|
09/12/2022
|
vasantha
|
2917006WL035014
|
vasantha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
vasantha
|
CANARA BANK(508532)
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/463-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937948
|
09/12/2022
|
sirumbayee.M
|
2917006WL035014
|
sirumbayee.M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
sirumbayee.M
|
CANARA BANK(508532)
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937949
|
09/12/2022
|
lakshmi
|
2917006WL035014
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
lakshmi
|
CANARA BANK(508532)
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937950
|
09/12/2022
|
mariyaee
|
2917006WL035014
|
mariyaee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
mariyaee
|
CANARA BANK(508532)
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/466-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937951
|
09/12/2022
|
saroja
|
2917006WL035014
|
saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
saroja
|
CANARA BANK(508532)
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937952
|
09/12/2022
|
Rajeswari
|
2917006WL035014
|
Rajeswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajeswari
|
CANARA BANK(508532)
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/50-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937953
|
09/12/2022
|
Sirumbayee
|
2917006WL035014
|
Sirumbayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
CANARA BANK(508532)
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937954
|
09/12/2022
|
Thamilselvi
|
2917006WL035014
|
Thamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937955
|
09/12/2022
|
Renuka.K
|
2917006WL035014
|
Renuka.K
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renuka.K
|
CANARA BANK(508532)
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937956
|
09/12/2022
|
kavitha
|
2917006WL035014
|
kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
kavitha
|
CANARA BANK(508532)
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937957
|
09/12/2022
|
Manikandan
|
2917006WL035014
|
Manikandan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manikandan
|
CANARA BANK(508532)
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937958
|
09/12/2022
|
suppulakshmi
|
2917006WL035014
|
suppulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
suppulakshmi
|
CANARA BANK(508532)
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937959
|
09/12/2022
|
sundhari
|
2917006WL035014
|
sundhari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
sundhari
|
CANARA BANK(508532)
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937960
|
09/12/2022
|
pattayee
|
2917006WL035014
|
pattayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
pattayee
|
CANARA BANK(508532)
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937961
|
09/12/2022
|
chellappan
|
2917006WL035014
|
chellappan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
chellappan
|
BANK OF INDIA(508505)
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/72-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937962
|
09/12/2022
|
janaki
|
2917006WL035014
|
janaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
janaki
|
CANARA BANK(508532)
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937963
|
09/12/2022
|
Muthulakshmi
|
2917006WL035014
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937964
|
09/12/2022
|
kamalam
|
2917006WL035014
|
kamalam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
kamalam
|
CANARA BANK(508532)
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937965
|
09/12/2022
|
Rajeshwari
|
2917006WL035014
|
Rajeshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajeshwari
|
CANARA BANK(508532)
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937966
|
09/12/2022
|
Elanchiyam
|
2917006WL035014
|
Elanchiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Elanchiyam
|
CANARA BANK(508532)
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937967
|
09/12/2022
|
Marudambal
|
2917006WL035014
|
Marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marudambal
|
CANARA BANK(508532)
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937968
|
09/12/2022
|
Palaniammal
|
2917006WL035014
|
Palaniammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniammal
|
CANARA BANK(508532)
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937969
|
09/12/2022
|
jothi
|
2917006WL035014
|
jothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
jothi
|
CANARA BANK(508532)
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937970
|
09/12/2022
|
amirtham
|
2917006WL035014
|
amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
amirtham
|
CANARA BANK(508532)
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/796-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937971
|
09/12/2022
|
Dhanam
|
2917006WL035014
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanam
|
CANARA BANK(508532)
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937972
|
09/12/2022
|
chinnammal
|
2917006WL035014
|
chinnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
chinnammal
|
CANARA BANK(508532)
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/804-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937974
|
09/12/2022
|
Vellaiyammal
|
2917006WL035014
|
Vellaiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937975
|
09/12/2022
|
sumathy
|
2917006WL035014
|
sumathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
sumathy
|
CANARA BANK(508532)
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937976
|
09/12/2022
|
Balayee.A
|
2917006WL035014
|
Balayee.A
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balayee.A
|
CANARA BANK(508532)
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/831-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937977
|
09/12/2022
|
pohtumponnu
|
2917006WL035014
|
pohtumponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
pohtumponnu
|
CANARA BANK(508532)
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937978
|
09/12/2022
|
Rajammal
|
2917006WL035014
|
Rajammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajammal
|
CANARA BANK(508532)
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937979
|
09/12/2022
|
Rathi.G
|
2917006WL035014
|
Rathi.G
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathi.G
|
CANARA BANK(508532)
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937980
|
09/12/2022
|
Ratha.P
|
2917006WL035014
|
Ratha.P
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ratha.P
|
CANARA BANK(508532)
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/869-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937981
|
09/12/2022
|
Perumal
|
2917006WL035014
|
Perumal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Perumal
|
CANARA BANK(508532)
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937982
|
09/12/2022
|
veerammal
|
2917006WL035014
|
veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
veerammal
|
CANARA BANK(508532)
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937983
|
09/12/2022
|
periyakkal
|
2917006WL035014
|
periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
periyakkal
|
CANARA BANK(508532)
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937984
|
09/12/2022
|
kuppammal
|
2917006WL035014
|
kuppammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
kuppammal
|
CANARA BANK(508532)
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937985
|
09/12/2022
|
Rani
|
2917006WL035014
|
Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rani
|
CANARA BANK(508532)
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937986
|
09/12/2022
|
Vairamoorthy
|
2917006WL035014
|
Vairamoorthy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937987
|
09/12/2022
|
Umadevi
|
2917006WL035014
|
Umadevi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Umadevi
|
CANARA BANK(508532)
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937988
|
09/12/2022
|
manjula
|
2917006WL035014
|
manjula
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
manjula
|
CANARA BANK(508532)
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937990
|
09/12/2022
|
Chandra
|
2917006WL035014
|
Chandra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
CANARA BANK(508532)
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/98-A (THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937991
|
09/12/2022
|
Vellaiammal.N
|
2917006WL035014
|
Vellaiammal.N
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vellaiammal.N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93120
|
93120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93120
|
93120
|
|
|
|
|
|
|
|