|
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
|
NAGAPATTINAM
|
TN-14-001-014-001/191-A
(ORATHUR)
|
2914001000NRG23240520220194881
|
24/05/2022
|
AMUTHA
|
2914001WL003424
|
AMUTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-014-001/191-A
(ORATHUR)
|
2914001000NRG23240520220194882
|
24/05/2022
|
SEKAR
|
2914001WL003424
|
SEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEKAR
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-014-001/487-A
(ORATHUR)
|
2914001000NRG23240520220194883
|
24/05/2022
|
SUDHA
|
2914001WL003424
|
SUDHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-014-002/126-A
(ORATHUR)
|
2914001000NRG23240520220194892
|
24/05/2022
|
MAHESWARI
|
2914001WL003424
|
MAHESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-014-002/129-A
(ORATHUR)
|
2914001000NRG23240520220194894
|
24/05/2022
|
JANAKI
|
2914001WL003424
|
JANAKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-014-002/151-A
(ORATHUR)
|
2914001000NRG23240520220194897
|
24/05/2022
|
ELANGERAN
|
2914001WL003424
|
ELANGERAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANGERAN
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-014-002/151-A
(ORATHUR)
|
2914001000NRG23240520220194896
|
24/05/2022
|
VASUKI
|
2914001WL003424
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
CANARA BANK(508532)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-014-002/187-A
(ORATHUR)
|
2914001000NRG23240520220194899
|
24/05/2022
|
VALLI
|
2914001WL003424
|
VALLI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A
(ORATHUR)
|
2914001000NRG23240520220194902
|
24/05/2022
|
MAITHILI
|
2914001WL003424
|
MAITHILI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A
(ORATHUR)
|
2914001000NRG23240520220194901
|
24/05/2022
|
SENTHAMIL
|
2914001WL003424
|
SENTHAMIL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMIL
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-014-002/359-D
(ORATHUR)
|
2914001000NRG23240520220194903
|
24/05/2022
|
ANJUGAM
|
2914001WL003424
|
ANJUGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJUGAM
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-014-002/371-A
(ORATHUR)
|
2914001000NRG23240520220194904
|
24/05/2022
|
MANIMEGALAI
|
2914001WL003424
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-014-002/371-A
(ORATHUR)
|
2914001000NRG23240520220194905
|
24/05/2022
|
PANDIYAN
|
2914001WL003424
|
PANDIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-014-002/432-A
(ORATHUR)
|
2914001000NRG23240520220194907
|
24/05/2022
|
VANITHA
|
2914001WL003424
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-014-014/114-A
(ORATHUR)
|
2914001000NRG23240520220194929
|
24/05/2022
|
SARATHAMBAL
|
2914001WL003424
|
SARATHAMBAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-014-014/14-A
(ORATHUR)
|
2914001000NRG23240520220194930
|
24/05/2022
|
PICHAIYAMMAL
|
2914001WL003424
|
PICHAIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-014-014/148-A
(ORATHUR)
|
2914001000NRG23240520220194932
|
24/05/2022
|
BHARATHIMOHAN
|
2914001WL003424
|
BHARATHIMOHAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHARATHIMOHAN
|
CANARA BANK(508532)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-014-014/148-A
(ORATHUR)
|
2914001000NRG23240520220194931
|
24/05/2022
|
UMA
|
2914001WL003424
|
UMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
CANARA BANK(508532)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-014-014/150-A
(ORATHUR)
|
2914001000NRG23240520220194934
|
24/05/2022
|
DHANUSHKODI
|
2914001WL003424
|
DHANUSHKODI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-014-014/150-A
(ORATHUR)
|
2914001000NRG23240520220194933
|
24/05/2022
|
SARASWATHI
|
2914001WL003424
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-014-014/155-A
(ORATHUR)
|
2914001000NRG23240520220194935
|
24/05/2022
|
ANJAMMAL
|
2914001WL003424
|
ANJAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-014-014/199-A
(ORATHUR)
|
2914001000NRG23240520220194936
|
24/05/2022
|
MANIMEGALAI
|
2914001WL003424
|
MANIMEGALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-014-014/200-A
(ORATHUR)
|
2914001000NRG23240520220194939
|
24/05/2022
|
ELANGOVAN
|
2914001WL003424
|
ELANGOVAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-014-014/200-A
(ORATHUR)
|
2914001000NRG23240520220194938
|
24/05/2022
|
VELLAIYAMMAL
|
2914001WL003424
|
VELLAIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-014-014/201-A
(ORATHUR)
|
2914001000NRG23240520220194940
|
24/05/2022
|
MALLIKA
|
2914001WL003424
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-014-014/201-A
(ORATHUR)
|
2914001000NRG23240520220194941
|
24/05/2022
|
SELVARAJ
|
2914001WL003424
|
SELVARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-014-014/208-A
(ORATHUR)
|
2914001000NRG23240520220194945
|
24/05/2022
|
JAYALAKSHMI
|
2914001WL003424
|
JAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-014-014/209-A
(ORATHUR)
|
2914001000NRG23240520220194948
|
24/05/2022
|
MUNIYANDY.K
|
2914001WL003424
|
MUNIYANDY.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYANDY.K
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-014-014/209-A
(ORATHUR)
|
2914001000NRG23240520220194949
|
24/05/2022
|
SAROJA
|
2914001WL003424
|
SAROJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-014-014/210-A
(ORATHUR)
|
2914001000NRG23240520220194950
|
24/05/2022
|
SANTHA
|
2914001WL003424
|
SANTHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-014-014/211-A
(ORATHUR)
|
2914001000NRG23240520220194953
|
24/05/2022
|
RAVI
|
2914001WL003424
|
RAVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVI
|
CANARA BANK(508532)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-014-014/211-A
(ORATHUR)
|
2914001000NRG23240520220194952
|
24/05/2022
|
SELVI
|
2914001WL003424
|
SELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-014-014/212-A
(ORATHUR)
|
2914001000NRG23240520220194954
|
24/05/2022
|
SAMIDURAI
|
2914001WL003424
|
SAMIDURAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMIDURAI
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-014-014/215-A
(ORATHUR)
|
2914001000NRG23240520220194956
|
24/05/2022
|
NAGAMMAL
|
2914001WL003424
|
NAGAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-014-014/216-A
(ORATHUR)
|
2914001000NRG23240520220194959
|
24/05/2022
|
ANNALAKSHMI
|
2914001WL003424
|
ANNALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-014-014/216-A
(ORATHUR)
|
2914001000NRG23240520220194958
|
24/05/2022
|
ANTHULRAJ
|
2914001WL003424
|
ANTHULRAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANTHULRAJ
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-014-014/216-A
(ORATHUR)
|
2914001000NRG23240520220194960
|
24/05/2022
|
SUNDARRAJAN
|
2914001WL003424
|
SUNDARRAJAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARRAJAN
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-014-014/23-A
(ORATHUR)
|
2914001000NRG23240520220194961
|
24/05/2022
|
CHITRA
|
2914001WL003424
|
CHITRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
CANARA BANK(508532)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-014-014/231-A
(ORATHUR)
|
2914001000NRG23240520220194963
|
24/05/2022
|
SEDIPAVUN
|
2914001WL003424
|
SEDIPAVUN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEDIPAVUN
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-014-014/250-A
(ORATHUR)
|
2914001000NRG23240520220194964
|
24/05/2022
|
CHANDRA
|
2914001WL003424
|
CHANDRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-014-014/250-A
(ORATHUR)
|
2914001000NRG23240520220194965
|
24/05/2022
|
SELVARAJ
|
2914001WL003424
|
SELVARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-014-014/263-A
(ORATHUR)
|
2914001000NRG23240520220194967
|
24/05/2022
|
MAHALINGAM
|
2914001WL003424
|
MAHALINGAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-014-014/263-A
(ORATHUR)
|
2914001000NRG23240520220194969
|
24/05/2022
|
PARIMALA
|
2914001WL003424
|
PARIMALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-014-014/263-A
(ORATHUR)
|
2914001000NRG23240520220194968
|
24/05/2022
|
PETER
|
2914001WL003424
|
PETER
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PETER
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-014-014/268-A
(ORATHUR)
|
2914001000NRG23240520220194971
|
24/05/2022
|
MANJULA
|
2914001WL003424
|
MANJULA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-014-014/268-A
(ORATHUR)
|
2914001000NRG23240520220194970
|
24/05/2022
|
VEERAMANI
|
2914001WL003424
|
VEERAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-014-014/270-A
(ORATHUR)
|
2914001000NRG23240520220194972
|
24/05/2022
|
INDIRANI
|
2914001WL003424
|
INDIRANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-014-014/271-A
(ORATHUR)
|
2914001000NRG23240520220194974
|
24/05/2022
|
SAINAMBU
|
2914001WL003424
|
SAINAMBU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAINAMBU
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-014-014/271-A
(ORATHUR)
|
2914001000NRG23240520220194973
|
24/05/2022
|
SINGARAVELU
|
2914001WL003424
|
SINGARAVELU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINGARAVELU
|
CANARA BANK(508532)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-014-014/272-A
(ORATHUR)
|
2914001000NRG23240520220194975
|
24/05/2022
|
ANBAZHAGI
|
2914001WL003424
|
ANBAZHAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-014-014/273-A
(ORATHUR)
|
2914001000NRG23240520220194977
|
24/05/2022
|
DEVIKA
|
2914001WL003424
|
DEVIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-014-014/273-A
(ORATHUR)
|
2914001000NRG23240520220194976
|
24/05/2022
|
JOTHIBASU
|
2914001WL003424
|
JOTHIBASU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHIBASU
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-014-014/279-A
(ORATHUR)
|
2914001000NRG23240520220194979
|
24/05/2022
|
SAROJA
|
2914001WL003424
|
SAROJA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-014-014/28-A
(ORATHUR)
|
2914001000NRG23240520220194982
|
24/05/2022
|
MURUGAIYAN
|
2914001WL003424
|
MURUGAIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-014-014/28-A
(ORATHUR)
|
2914001000NRG23240520220194981
|
24/05/2022
|
SUMITHRA
|
2914001WL003424
|
SUMITHRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-014-014/280-A
(ORATHUR)
|
2914001000NRG23240520220194985
|
24/05/2022
|
HARIBASKARAN
|
2914001WL003424
|
HARIBASKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
HARIBASKARAN
|
ICICI BANK LTD(508534)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-014-014/280-A
(ORATHUR)
|
2914001000NRG23240520220194984
|
24/05/2022
|
VIJAYALAKSHMI.R
|
2914001WL003424
|
VIJAYALAKSHMI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-014-014/283-A
(ORATHUR)
|
2914001000NRG23240520220194987
|
24/05/2022
|
KANNAN
|
2914001WL003424
|
KANNAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-014-014/283-A
(ORATHUR)
|
2914001000NRG23240520220194986
|
24/05/2022
|
MANGAIYARKARASI.P
|
2914001WL003424
|
MANGAIYARKARASI.P
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAIYARKARASI.P
|
CANARA BANK(508532)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-014-014/291-A
(ORATHUR)
|
2914001000NRG23240520220194989
|
24/05/2022
|
SARALA
|
2914001WL003424
|
SARALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-014-014/292-A
(ORATHUR)
|
2914001000NRG23240520220194991
|
24/05/2022
|
RANI
|
2914001WL003424
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-014-014/293-A
(ORATHUR)
|
2914001000NRG23240520220194995
|
24/05/2022
|
BANGARU
|
2914001WL003424
|
BANGARU
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANGARU
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-014-014/293-A
(ORATHUR)
|
2914001000NRG23240520220194996
|
24/05/2022
|
VIJAYALAKSHMI
|
2914001WL003424
|
VIJAYALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-014-014/294-A
(ORATHUR)
|
2914001000NRG23240520220194997
|
24/05/2022
|
KALIYAPERUMAL
|
2914001WL003424
|
KALIYAPERUMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-014-014/294-A
(ORATHUR)
|
2914001000NRG23240520220194998
|
24/05/2022
|
SARASWATHI
|
2914001WL003424
|
SARASWATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-014-014/295-A
(ORATHUR)
|
2914001000NRG23240520220194999
|
24/05/2022
|
LAKSHMI
|
2914001WL003424
|
LAKSHMI
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-014-014/296-A
(ORATHUR)
|
2914001000NRG23240520220195001
|
24/05/2022
|
PARAMASIVAM
|
2914001WL003424
|
PARAMASIVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARAMASIVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-014-014/296-A
(ORATHUR)
|
2914001000NRG23240520220195000
|
24/05/2022
|
VASANTHI
|
2914001WL003424
|
VASANTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-014-014/298-A
(ORATHUR)
|
2914001000NRG23240520220195003
|
24/05/2022
|
NALLAMMAL.N
|
2914001WL003424
|
NALLAMMAL.N
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NALLAMMAL.N
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-014-014/313-A
(ORATHUR)
|
2914001000NRG23240520220195005
|
24/05/2022
|
NAGARAJ
|
2914001WL003424
|
NAGARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-014-014/313-A
(ORATHUR)
|
2914001000NRG23240520220195006
|
24/05/2022
|
RAMAMIRTHAM
|
2914001WL003424
|
RAMAMIRTHAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAMIRTHAM
|
CANARA BANK(508532)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-014-014/322-A
(ORATHUR)
|
2914001000NRG23240520220195009
|
24/05/2022
|
SANKAR
|
2914001WL003424
|
SANKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANKAR
|
CANARA BANK(508532)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-014-014/322-A
(ORATHUR)
|
2914001000NRG23240520220195008
|
24/05/2022
|
SINTHAMANI
|
2914001WL003424
|
SINTHAMANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-014-014/33-A
(ORATHUR)
|
2914001000NRG23240520220195010
|
24/05/2022
|
SUMATHI
|
2914001WL003424
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-014-014/338-A
(ORATHUR)
|
2914001000NRG23240520220195013
|
24/05/2022
|
ELAVARASI
|
2914001WL003424
|
ELAVARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-014-014/346-A
(ORATHUR)
|
2914001000NRG23240520220195016
|
24/05/2022
|
PADMAVATHI
|
2914001WL003424
|
PADMAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-014-014/346-A
(ORATHUR)
|
2914001000NRG23240520220195015
|
24/05/2022
|
TAMILSELVI
|
2914001WL003424
|
TAMILSELVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-014-014/347-A
(ORATHUR)
|
2914001000NRG23240520220195018
|
24/05/2022
|
SENTHIL
|
2914001WL003424
|
SENTHIL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SENTHIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-014-014/347-A
(ORATHUR)
|
2914001000NRG23240520220195017
|
24/05/2022
|
UMA
|
2914001WL003424
|
UMA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
UMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-014-014/352-A
(ORATHUR)
|
2914001000NRG23240520220195020
|
24/05/2022
|
TAMILARASI
|
2914001WL003424
|
TAMILARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-014-014/353-A
(ORATHUR)
|
2914001000NRG23240520220195021
|
24/05/2022
|
JOTHI
|
2914001WL003424
|
JOTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-014-014/353-A
(ORATHUR)
|
2914001000NRG23240520220195022
|
24/05/2022
|
SAMBASIVAM
|
2914001WL003424
|
SAMBASIVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMBASIVAM
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-014-014/355-A
(ORATHUR)
|
2914001000NRG23240520220195024
|
24/05/2022
|
Nagappan
|
2914001WL003424
|
Nagappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagappan
|
CANARA BANK(508532)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-014-014/355-A
(ORATHUR)
|
2914001000NRG23240520220195023
|
24/05/2022
|
SAGUNTHALA
|
2914001WL003424
|
SAGUNTHALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-014-014/357-A
(ORATHUR)
|
2914001000NRG23240520220195025
|
24/05/2022
|
MAHESWARI
|
2914001WL003424
|
MAHESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-014-014/357-A
(ORATHUR)
|
2914001000NRG23240520220195026
|
24/05/2022
|
SAMBATH
|
2914001WL003424
|
SAMBATH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-014-014/358-A
(ORATHUR)
|
2914001000NRG23240520220195029
|
24/05/2022
|
BACKIYAM
|
2914001WL003424
|
BACKIYAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-014-014/361-A
(ORATHUR)
|
2914001000NRG23240520220195031
|
24/05/2022
|
AASAITHAMBI
|
2914001WL003424
|
AASAITHAMBI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AASAITHAMBI
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-014-014/361-A
(ORATHUR)
|
2914001000NRG23240520220195030
|
24/05/2022
|
ESWARI
|
2914001WL003424
|
ESWARI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-014-014/365-A
(ORATHUR)
|
2914001000NRG23240520220195032
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003424
|
RAJALAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-014-014/367-A
(ORATHUR)
|
2914001000NRG23240520220195034
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003424
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-014-014/367-A
(ORATHUR)
|
2914001000NRG23240520220195033
|
24/05/2022
|
SUDHA
|
2914001WL003424
|
SUDHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
CANARA BANK(508532)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-014-014/376-A
(ORATHUR)
|
2914001000NRG23240520220195035
|
24/05/2022
|
KANNAKI
|
2914001WL003424
|
KANNAKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-014-014/376-A
(ORATHUR)
|
2914001000NRG23240520220195036
|
24/05/2022
|
VASUKI
|
2914001WL003424
|
VASUKI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
CANARA BANK(508532)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-014-014/425-A
(ORATHUR)
|
2914001000NRG23240520220195039
|
24/05/2022
|
MANIMARAN
|
2914001WL003424
|
MANIMARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMARAN
|
CANARA BANK(508532)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-014-014/426-A
(ORATHUR)
|
2914001000NRG23240520220195040
|
24/05/2022
|
LATHA
|
2914001WL003424
|
LATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-014-014/426-A
(ORATHUR)
|
2914001000NRG23240520220195041
|
24/05/2022
|
RAGUPATHI
|
2914001WL003424
|
RAGUPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAGUPATHI
|
CANARA BANK(508532)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-014-014/427-A
(ORATHUR)
|
2914001000NRG23240520220195042
|
24/05/2022
|
VIJAYA
|
2914001WL003424
|
VIJAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-014-014/428-A
(ORATHUR)
|
2914001000NRG23240520220195045
|
24/05/2022
|
CHITHRA
|
2914001WL003424
|
CHITHRA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-014-014/428-A
(ORATHUR)
|
2914001000NRG23240520220195044
|
24/05/2022
|
PACKIRISAMY
|
2914001WL003424
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-014-014/439-A
(ORATHUR)
|
2914001000NRG23240520220195047
|
24/05/2022
|
PAPPATHI
|
2914001WL003424
|
PAPPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-014-014/439-A
(ORATHUR)
|
2914001000NRG23240520220195048
|
24/05/2022
|
PREMNATH
|
2914001WL003424
|
PREMNATH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMNATH
|
CANARA BANK(508532)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-014-014/449-A
(ORATHUR)
|
2914001000NRG23240520220195050
|
24/05/2022
|
ASIYA
|
2914001WL003424
|
ASIYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ASIYA
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-014-014/449-A
(ORATHUR)
|
2914001000NRG23240520220195049
|
24/05/2022
|
SURESH
|
2914001WL003424
|
SURESH
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SURESH
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-014-014/466-A
(ORATHUR)
|
2914001000NRG23240520220195052
|
24/05/2022
|
DEVI
|
2914001WL003424
|
DEVI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVI
|
CANARA BANK(508532)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-014-014/483-B
(ORATHUR)
|
2914001000NRG23240520220195054
|
24/05/2022
|
GENGA
|
2914001WL003424
|
GENGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GENGA
|
CANARA BANK(508532)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-014-014/483-B
(ORATHUR)
|
2914001000NRG23240520220195053
|
24/05/2022
|
RATHIKA
|
2914001WL003424
|
RATHIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-014-014/68-A
(ORATHUR)
|
2914001000NRG23240520220195059
|
24/05/2022
|
ANJAMMAL.M
|
2914001WL003424
|
ANJAMMAL.M
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL.M
|
CANARA BANK(508532)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-014-014/68-A
(ORATHUR)
|
2914001000NRG23240520220195061
|
24/05/2022
|
KALAIYARASI
|
2914001WL003424
|
KALAIYARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-014-014/68-A
(ORATHUR)
|
2914001000NRG23240520220195060
|
24/05/2022
|
YESUDASS
|
2914001WL003424
|
YESUDASS
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
YESUDASS
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131200
|
131200
|
|
|
|
|
|
|
|
|
111
|
NAGAPATTINAM
|
TN-14-001-014-014/279-A
(ORATHUR)
|
2914001000NRG23240520220194980
|
24/05/2022
|
ELANGOVAN
|
2914001WL003424
|
ELANGOVAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132400
|
132400
|
|
|
|
|
|
|
|