|
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
|
BHAVANI
|
TN-10-014-015-001/94
(URACHIKOTTAI)
|
2910014000NRG23130520220245030
|
14/05/2022
|
Ammasai
|
2910014WL008588
|
Ammasai
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-015-004/1002
(URACHIKOTTAI)
|
2910014000NRG23130520220245031
|
14/05/2022
|
LALITHA P
|
2910014WL008588
|
LALITHA P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BHAVANI
|
TN-10-014-015-004/1007
(URACHIKOTTAI)
|
2910014000NRG23130520220245143
|
14/05/2022
|
Rathina
|
2910014WL008590
|
Rathina
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathina
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-015-004/1011
(URACHIKOTTAI)
|
2910014000NRG23130520220245033
|
14/05/2022
|
Sampoorani
|
2910014WL008588
|
Sampoorani
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampoorani
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-015-004/1012
(URACHIKOTTAI)
|
2910014000NRG23130520220245034
|
14/05/2022
|
CHELLAMMAL M
|
2910014WL008588
|
CHELLAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL M
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-015-004/1013
(URACHIKOTTAI)
|
2910014000NRG23130520220245035
|
14/05/2022
|
Kokila
|
2910014WL008588
|
Kokila
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-015-004/1026
(URACHIKOTTAI)
|
2910014000NRG23130520220245036
|
14/05/2022
|
Shanthi
|
2910014WL008588
|
Shanthi
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-015-004/1062
(URACHIKOTTAI)
|
2910014000NRG23130520220245037
|
14/05/2022
|
Thavasiyammal
|
2910014WL008588
|
Thavasiyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavasiyammal
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-015-004/1063
(URACHIKOTTAI)
|
2910014000NRG23130520220245145
|
14/05/2022
|
Ayyavu
|
2910014WL008590
|
Ayyavu
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
10
|
BHAVANI
|
TN-10-014-015-004/1064
(URACHIKOTTAI)
|
2910014000NRG23130520220245038
|
14/05/2022
|
Susseela
|
2910014WL008588
|
Susseela
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susseela
|
BANK OF BARODA(606985)
|
|
11
|
BHAVANI
|
TN-10-014-015-004/1065
(URACHIKOTTAI)
|
2910014000NRG23130520220245039
|
14/05/2022
|
Peramayee
|
2910014WL008588
|
Peramayee
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peramayee
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-015-004/1076
(URACHIKOTTAI)
|
2910014000NRG23130520220245147
|
14/05/2022
|
lakshmi
|
2910014WL008590
|
lakshmi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-015-004/607-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245155
|
14/05/2022
|
SAROJA N
|
2910014WL008590
|
SAROJA N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA N
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-015-004/618-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245156
|
14/05/2022
|
GOMATHI P
|
2910014WL008590
|
GOMATHI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI P
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-015-004/621-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245157
|
14/05/2022
|
VARUTHAYEE A
|
2910014WL008590
|
VARUTHAYEE A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARUTHAYEE A
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-015-004/625-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245158
|
14/05/2022
|
AMUTHA
|
2910014WL008590
|
AMUTHA
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-015-004/635-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245043
|
14/05/2022
|
Pangajam
|
2910014WL008588
|
Pangajam
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pangajam
|
SOUTH INDIAN BANK(607167)
|
|
18
|
BHAVANI
|
TN-10-014-015-004/641-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245159
|
14/05/2022
|
LAKSHMI S
|
2910014WL008590
|
LAKSHMI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-015-004/648-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245045
|
14/05/2022
|
VALLIAYAMMAL S
|
2910014WL008588
|
VALLIAYAMMAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAYAMMAL S
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-015-004/654-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245047
|
14/05/2022
|
SARASWATHY S
|
2910014WL008588
|
SARASWATHY S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY S
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-015-004/661-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245048
|
14/05/2022
|
Annapoorani
|
2910014WL008588
|
Annapoorani
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorani
|
BANK OF BARODA(606985)
|
|
22
|
BHAVANI
|
TN-10-014-015-004/662-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245049
|
14/05/2022
|
JANAKI G
|
2910014WL008588
|
JANAKI G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI G
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-015-004/663-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245050
|
14/05/2022
|
PALANIAMMAL S
|
2910014WL008588
|
PALANIAMMAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-015-004/670-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245051
|
14/05/2022
|
SARASWATHI T
|
2910014WL008588
|
SARASWATHI T
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-015-004/674-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245052
|
14/05/2022
|
BHAVAIE
|
2910014WL008588
|
BHAVAIE
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVAIE
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-015-004/677-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245053
|
14/05/2022
|
PAVAYEE P
|
2910014WL008588
|
PAVAYEE P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE P
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-015-004/678-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245054
|
14/05/2022
|
SARASAL A
|
2910014WL008588
|
SARASAL A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAL A
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-015-004/683-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245056
|
14/05/2022
|
THENMOZHI R
|
2910014WL008588
|
THENMOZHI R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI R
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-015-004/684-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245057
|
14/05/2022
|
SANTHI L
|
2910014WL008588
|
SANTHI L
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI L
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-015-004/696-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245058
|
14/05/2022
|
JOTHI K
|
2910014WL008588
|
JOTHI K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI K
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-015-004/697-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245059
|
14/05/2022
|
VIJAYALAKSHMI M
|
2910014WL008588
|
VIJAYALAKSHMI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI M
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-015-004/698-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245060
|
14/05/2022
|
MARIAMMAL
|
2910014WL008588
|
MARIAMMAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-015-004/699-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245160
|
14/05/2022
|
PAVUNA
|
2910014WL008590
|
PAVUNA
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BHAVANI
|
TN-10-014-015-004/703-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245161
|
14/05/2022
|
MADHESWARI P
|
2910014WL008590
|
MADHESWARI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHESWARI P
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-015-004/705-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245061
|
14/05/2022
|
SHANTHI A
|
2910014WL008588
|
SHANTHI A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVANI
|
TN-10-014-015-004/707-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245062
|
14/05/2022
|
MARIYAMMAL G
|
2910014WL008588
|
MARIYAMMAL G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL G
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-015-004/710-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245063
|
14/05/2022
|
GAJALAKSHMI P
|
2910014WL008588
|
GAJALAKSHMI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
GAJALAKSHMI P
|
CANARA BANK(508532)
|
|
38
|
BHAVANI
|
TN-10-014-015-004/715-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245162
|
14/05/2022
|
VIJAYALAKSHMI
|
2910014WL008590
|
VIJAYALAKSHMI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-015-004/725-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245064
|
14/05/2022
|
KALIAMMAL
|
2910014WL008588
|
KALIAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-015-004/731-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245065
|
14/05/2022
|
SARASAL
|
2910014WL008588
|
SARASAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVANI
|
TN-10-014-015-004/734-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245163
|
14/05/2022
|
JAYA E
|
2910014WL008590
|
JAYA E
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA E
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-015-004/740-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245066
|
14/05/2022
|
SELLAMMAL S
|
2910014WL008588
|
SELLAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BHAVANI
|
TN-10-014-015-004/743-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245165
|
14/05/2022
|
RASAMMAL.N
|
2910014WL008590
|
RASAMMAL.N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMAL.N
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-015-004/746-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245166
|
14/05/2022
|
JAYANTHI R
|
2910014WL008590
|
JAYANTHI R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI R
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-015-004/754-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245068
|
14/05/2022
|
RAJESWARI P
|
2910014WL008588
|
RAJESWARI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHAVANI
|
TN-10-014-015-004/766-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245069
|
14/05/2022
|
SAGUNTHALA G
|
2910014WL008588
|
SAGUNTHALA G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA G
|
BANK OF BARODA(606985)
|
|
47
|
BHAVANI
|
TN-10-014-015-004/771-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245167
|
14/05/2022
|
RAMAYEE E
|
2910014WL008590
|
RAMAYEE E
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE E
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-015-004/775-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245168
|
14/05/2022
|
THILAGA C
|
2910014WL008590
|
THILAGA C
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGA C
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-015-004/781-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245071
|
14/05/2022
|
Govindhammal
|
2910014WL008588
|
Govindhammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-015-004/786-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245169
|
14/05/2022
|
VELLINGIRI
|
2910014WL008590
|
VELLINGIRI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLINGIRI
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-015-004/796-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245170
|
14/05/2022
|
Govindammal
|
2910014WL008590
|
Govindammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-015-004/799-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245171
|
14/05/2022
|
KANNAYAL S
|
2910014WL008590
|
KANNAYAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAYAL S
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-015-004/817-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245173
|
14/05/2022
|
SARASA G
|
2910014WL008590
|
SARASA G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASA G
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-015-004/819-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245073
|
14/05/2022
|
RAJESWARI S
|
2910014WL008588
|
RAJESWARI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI S
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-015-004/825-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245074
|
14/05/2022
|
LAKSHMI R
|
2910014WL008588
|
LAKSHMI R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-015-004/827-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245174
|
14/05/2022
|
MAGESWARI S
|
2910014WL008590
|
MAGESWARI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI S
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-015-004/830-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245075
|
14/05/2022
|
SANTHANALAKSHMI L
|
2910014WL008588
|
SANTHANALAKSHMI L
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHANALAKSHMI L
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-015-004/842-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245077
|
14/05/2022
|
RAJESWARI T
|
2910014WL008588
|
RAJESWARI T
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI T
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-015-004/870
(URACHIKOTTAI)
|
2910014000NRG23130520220245176
|
14/05/2022
|
Muthuvel
|
2910014WL008590
|
Muthuvel
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthuvel
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-015-004/871
(URACHIKOTTAI)
|
2910014000NRG23130520220245079
|
14/05/2022
|
CHANDRA M
|
2910014WL008588
|
CHANDRA M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA M
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVANI
|
TN-10-014-015-004/872
(URACHIKOTTAI)
|
2910014000NRG23130520220245080
|
14/05/2022
|
MARIYAMMAL
|
2910014WL008588
|
MARIYAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-015-004/873
(URACHIKOTTAI)
|
2910014000NRG23130520220245081
|
14/05/2022
|
REVATHI R
|
2910014WL008588
|
REVATHI R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI R
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-015-004/879
(URACHIKOTTAI)
|
2910014000NRG23130520220245082
|
14/05/2022
|
JANAKI
|
2910014WL008588
|
JANAKI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-015-004/894
(URACHIKOTTAI)
|
2910014000NRG23130520220245083
|
14/05/2022
|
Palaniammal
|
2910014WL008588
|
Palaniammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-015-004/896
(URACHIKOTTAI)
|
2910014000NRG23130520220245084
|
14/05/2022
|
ESWARI M
|
2910014WL008588
|
ESWARI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-015-004/897
(URACHIKOTTAI)
|
2910014000NRG23130520220245085
|
14/05/2022
|
KARPAGAM B
|
2910014WL008588
|
KARPAGAM B
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM B
|
CANARA BANK(508532)
|
|
67
|
BHAVANI
|
TN-10-014-015-004/898
(URACHIKOTTAI)
|
2910014000NRG23130520220245178
|
14/05/2022
|
YUVARAJ K A
|
2910014WL008590
|
YUVARAJ K A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
YUVARAJ K A
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-015-004/927
(URACHIKOTTAI)
|
2910014000NRG23130520220245179
|
14/05/2022
|
RAJENDRAN R
|
2910014WL008590
|
RAJENDRAN R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDRAN R
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-015-004/930
(URACHIKOTTAI)
|
2910014000NRG23130520220245086
|
14/05/2022
|
Sarasu
|
2910014WL008588
|
Sarasu
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-015-004/934
(URACHIKOTTAI)
|
2910014000NRG23130520220245087
|
14/05/2022
|
SANGAMESHWARI K
|
2910014WL008588
|
SANGAMESHWARI K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGAMESHWARI K
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-015-004/935
(URACHIKOTTAI)
|
2910014000NRG23130520220245088
|
14/05/2022
|
SAGUNTHALA E
|
2910014WL008588
|
SAGUNTHALA E
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGUNTHALA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHAVANI
|
TN-10-014-015-004/936
(URACHIKOTTAI)
|
2910014000NRG23130520220245089
|
14/05/2022
|
KASTHURI M
|
2910014WL008588
|
KASTHURI M
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-015-004/938
(URACHIKOTTAI)
|
2910014000NRG23130520220245090
|
14/05/2022
|
Alamelu
|
2910014WL008588
|
Alamelu
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-015-004/943
(URACHIKOTTAI)
|
2910014000NRG23130520220245180
|
14/05/2022
|
SENGODAN
|
2910014WL008590
|
SENGODAN
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENGODAN
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-015-004/947
(URACHIKOTTAI)
|
2910014000NRG23130520220245091
|
14/05/2022
|
Parvathi
|
2910014WL008588
|
Parvathi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
76
|
BHAVANI
|
TN-10-014-015-004/957
(URACHIKOTTAI)
|
2910014000NRG23130520220245092
|
14/05/2022
|
Muthayee
|
2910014WL008588
|
Muthayee
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthayee
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-015-004/965
(URACHIKOTTAI)
|
2910014000NRG23130520220245181
|
14/05/2022
|
Matheswari
|
2910014WL008590
|
Matheswari
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Matheswari
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-015-004/971
(URACHIKOTTAI)
|
2910014000NRG23130520220245093
|
14/05/2022
|
PARUVATHAM C
|
2910014WL008588
|
PARUVATHAM C
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARUVATHAM C
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-015-004/975
(URACHIKOTTAI)
|
2910014000NRG23130520220245094
|
14/05/2022
|
SUNDARI M
|
2910014WL008588
|
SUNDARI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI M
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-015-004/976
(URACHIKOTTAI)
|
2910014000NRG23130520220245182
|
14/05/2022
|
VALARMATHI M
|
2910014WL008590
|
VALARMATHI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI M
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAVANI
|
TN-10-014-015-004/980
(URACHIKOTTAI)
|
2910014000NRG23130520220245095
|
14/05/2022
|
PAPATHI T
|
2910014WL008588
|
PAPATHI T
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI T
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-015-004/987
(URACHIKOTTAI)
|
2910014000NRG23130520220244929
|
14/05/2022
|
SATHYA L
|
2910014WL008586
|
SATHYA L
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA L
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-015-004/990
(URACHIKOTTAI)
|
2910014000NRG23130520220244930
|
14/05/2022
|
LAKSHMI A
|
2910014WL008586
|
LAKSHMI A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-015-004/994
(URACHIKOTTAI)
|
2910014000NRG23130520220244931
|
14/05/2022
|
ALAMELU G
|
2910014WL008586
|
ALAMELU G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU G
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-015-004/996
(URACHIKOTTAI)
|
2910014000NRG23130520220244932
|
14/05/2022
|
POONGODI R
|
2910014WL008586
|
POONGODI R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-015-004/997
(URACHIKOTTAI)
|
2910014000NRG23130520220245183
|
14/05/2022
|
KALIYAPPAN G
|
2910014WL008590
|
KALIYAPPAN G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAPPAN G
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-015-004/998
(URACHIKOTTAI)
|
2910014000NRG23130520220244933
|
14/05/2022
|
DEVAKI A
|
2910014WL008586
|
DEVAKI A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-015-005/865-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245184
|
14/05/2022
|
S SANGEETHA BLIND
|
2910014WL008590
|
S SANGEETHA BLIND
|
00078
|
CNRB0001237
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SANGEETHA BLIND
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-015-007/845-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244934
|
14/05/2022
|
NAGAMANI R
|
2910014WL008586
|
NAGAMANI R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMANI R
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-015-008/584-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245185
|
14/05/2022
|
BAKKIYALAKSHMI
|
2910014WL008590
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-015-015/111
(URACHIKOTTAI)
|
2910014000NRG23130520220244937
|
14/05/2022
|
IYYAMMAL
|
2910014WL008586
|
IYYAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-015-015/115-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244938
|
14/05/2022
|
PALANIAMMAL G
|
2910014WL008586
|
PALANIAMMAL G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
93
|
BHAVANI
|
TN-10-014-015-015/150-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244939
|
14/05/2022
|
Arumugam
|
2910014WL008586
|
Arumugam
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-015-015/151-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244940
|
14/05/2022
|
MANIMEKALAI P
|
2910014WL008586
|
MANIMEKALAI P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEKALAI P
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-015-015/156-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244941
|
14/05/2022
|
KOUSALYA.P
|
2910014WL008586
|
KOUSALYA.P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOUSALYA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BHAVANI
|
TN-10-014-015-015/162-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244942
|
14/05/2022
|
VELUMANI
|
2910014WL008586
|
VELUMANI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-015-015/174-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244943
|
14/05/2022
|
RASATHI G
|
2910014WL008586
|
RASATHI G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASATHI G
|
CANARA BANK(508532)
|
|
98
|
BHAVANI
|
TN-10-014-015-015/178-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244944
|
14/05/2022
|
KANNAMMAL M
|
2910014WL008586
|
KANNAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL M
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-015-015/187-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244945
|
14/05/2022
|
MOHANA SUNDARI J
|
2910014WL008586
|
MOHANA SUNDARI J
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHANA SUNDARI J
|
INDIAN BANK(607105)
|
|
100
|
BHAVANI
|
TN-10-014-015-015/188-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244946
|
14/05/2022
|
Valli
|
2910014WL008586
|
Valli
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAVANI
|
TN-10-014-015-015/204-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244948
|
14/05/2022
|
KUPPAYAMMAL R
|
2910014WL008586
|
KUPPAYAMMAL R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAYAMMAL R
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-015-015/209-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244950
|
14/05/2022
|
KARUPAYEE M
|
2910014WL008586
|
KARUPAYEE M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPAYEE M
|
CANARA BANK(508532)
|
|
103
|
BHAVANI
|
TN-10-014-015-015/209-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244949
|
14/05/2022
|
MARIAPPAN N
|
2910014WL008586
|
MARIAPPAN N
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAPPAN N
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-015-015/220-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244952
|
14/05/2022
|
Rajeswari
|
2910014WL008586
|
Rajeswari
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
105
|
BHAVANI
|
TN-10-014-015-015/228-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244954
|
14/05/2022
|
Kamachi
|
2910014WL008586
|
Kamachi
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-015-015/229-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244955
|
14/05/2022
|
ANGAMMAL
|
2910014WL008586
|
ANGAMMAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-015-015/236-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244957
|
14/05/2022
|
KALAVATHI
|
2910014WL008586
|
KALAVATHI
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BHAVANI
|
TN-10-014-015-015/246-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244958
|
14/05/2022
|
SARASWATHI K K
|
2910014WL008586
|
SARASWATHI K K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI K K
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-015-015/254-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244959
|
14/05/2022
|
SUNDHARI
|
2910014WL008586
|
SUNDHARI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
110
|
BHAVANI
|
TN-10-014-015-015/267-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244960
|
14/05/2022
|
AYYAMMAL.M
|
2910014WL008586
|
AYYAMMAL.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
AYYAMMAL.M
|
CANARA BANK(508532)
|
|
111
|
BHAVANI
|
TN-10-014-015-015/27-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244961
|
14/05/2022
|
PAPPATHI K
|
2910014WL008586
|
PAPPATHI K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
112
|
BHAVANI
|
TN-10-014-015-015/270-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244962
|
14/05/2022
|
MARIAMMAL
|
2910014WL008586
|
MARIAMMAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
113
|
BHAVANI
|
TN-10-014-015-015/290-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244963
|
14/05/2022
|
KANNAN P
|
2910014WL008586
|
KANNAN P
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN P
|
CANARA BANK(508532)
|
|
114
|
BHAVANI
|
TN-10-014-015-015/291-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244964
|
14/05/2022
|
GURUVAYI K
|
2910014WL008586
|
GURUVAYI K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVAYI K
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-015-015/301-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244965
|
14/05/2022
|
DHANAMAKKIYAM M
|
2910014WL008586
|
DHANAMAKKIYAM M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMAKKIYAM M
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAVANI
|
TN-10-014-015-015/302-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245097
|
14/05/2022
|
VELUMANI
|
2910014WL008588
|
VELUMANI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
117
|
BHAVANI
|
TN-10-014-015-015/304-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245098
|
14/05/2022
|
PALANIAMMAL
|
2910014WL008588
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
118
|
BHAVANI
|
TN-10-014-015-015/310-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245099
|
14/05/2022
|
MUNIYAMMAL K
|
2910014WL008588
|
MUNIYAMMAL K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
119
|
BHAVANI
|
TN-10-014-015-015/313-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245100
|
14/05/2022
|
CHANDRA M
|
2910014WL008588
|
CHANDRA M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA M
|
CANARA BANK(508532)
|
|
120
|
BHAVANI
|
TN-10-014-015-015/316-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244966
|
14/05/2022
|
Kalavathi
|
2910014WL008586
|
Kalavathi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
121
|
BHAVANI
|
TN-10-014-015-015/323-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244967
|
14/05/2022
|
RAJAMMAL K
|
2910014WL008586
|
RAJAMMAL K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL K
|
BANK OF BARODA(606985)
|
|
122
|
BHAVANI
|
TN-10-014-015-015/325-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245102
|
14/05/2022
|
Maathammal
|
2910014WL008588
|
Maathammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maathammal
|
CANARA BANK(508532)
|
|
123
|
BHAVANI
|
TN-10-014-015-015/337-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245104
|
14/05/2022
|
SEERANGAMMAL K
|
2910014WL008588
|
SEERANGAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEERANGAMMAL K
|
CANARA BANK(508532)
|
|
124
|
BHAVANI
|
TN-10-014-015-015/4-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244968
|
14/05/2022
|
PRIYA B
|
2910014WL008586
|
PRIYA B
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA B
|
CANARA BANK(508532)
|
|
125
|
BHAVANI
|
TN-10-014-015-015/407-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244969
|
14/05/2022
|
MADESHWARI A
|
2910014WL008586
|
MADESHWARI A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADESHWARI A
|
CANARA BANK(508532)
|
|
126
|
BHAVANI
|
TN-10-014-015-015/408-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245107
|
14/05/2022
|
PATHMAVATHI P
|
2910014WL008588
|
PATHMAVATHI P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMAVATHI P
|
CANARA BANK(508532)
|
|
127
|
BHAVANI
|
TN-10-014-015-015/410-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245108
|
14/05/2022
|
Mariyammal
|
2910014WL008588
|
Mariyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
128
|
BHAVANI
|
TN-10-014-015-015/417-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244970
|
14/05/2022
|
SELLAMMAL.P
|
2910014WL008586
|
SELLAMMAL.P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL.P
|
CANARA BANK(508532)
|
|
129
|
BHAVANI
|
TN-10-014-015-015/420-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244971
|
14/05/2022
|
Dhanalakshmi
|
2910014WL008586
|
Dhanalakshmi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
130
|
BHAVANI
|
TN-10-014-015-015/433-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244972
|
14/05/2022
|
KANNAMMAL G
|
2910014WL008586
|
KANNAMMAL G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL G
|
CANARA BANK(508532)
|
|
131
|
BHAVANI
|
TN-10-014-015-015/447-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244974
|
14/05/2022
|
VASANTHI D
|
2910014WL008586
|
VASANTHI D
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
132
|
BHAVANI
|
TN-10-014-015-015/448-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244975
|
14/05/2022
|
KUNJAMMAL
|
2910014WL008586
|
KUNJAMMAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
133
|
BHAVANI
|
TN-10-014-015-015/456-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244977
|
14/05/2022
|
ALAMELU.P
|
2910014WL008586
|
ALAMELU.P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU.P
|
CANARA BANK(508532)
|
|
134
|
BHAVANI
|
TN-10-014-015-015/475-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244978
|
14/05/2022
|
SELLAMMAL
|
2910014WL008586
|
SELLAMMAL
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
135
|
BHAVANI
|
TN-10-014-015-015/489-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244979
|
14/05/2022
|
RUKMANI
|
2910014WL008586
|
RUKMANI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
136
|
BHAVANI
|
TN-10-014-015-015/495-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244980
|
14/05/2022
|
GURUVAYI
|
2910014WL008586
|
GURUVAYI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
GURUVAYI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAVANI
|
TN-10-014-015-015/498-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245109
|
14/05/2022
|
ANNAKODI E
|
2910014WL008588
|
ANNAKODI E
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAKODI E
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
BHAVANI
|
TN-10-014-015-015/506-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244981
|
14/05/2022
|
PAVAYEE R
|
2910014WL008586
|
PAVAYEE R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVAYEE R
|
CANARA BANK(508532)
|
|
139
|
BHAVANI
|
TN-10-014-015-015/511-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244982
|
14/05/2022
|
GOVINDHAMMAL
|
2910014WL008586
|
GOVINDHAMMAL
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
140
|
BHAVANI
|
TN-10-014-015-015/544-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244983
|
14/05/2022
|
VEMBEE
|
2910014WL008586
|
VEMBEE
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEMBEE
|
CANARA BANK(508532)
|
|
141
|
BHAVANI
|
TN-10-014-015-015/571-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244984
|
14/05/2022
|
RASAMMA
|
2910014WL008586
|
RASAMMA
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAMMA
|
CANARA BANK(508532)
|
|
142
|
BHAVANI
|
TN-10-014-015-015/76-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244985
|
14/05/2022
|
VIJAYA
|
2910014WL008586
|
VIJAYA
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
143
|
BHAVANI
|
TN-10-014-015-015/82-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244986
|
14/05/2022
|
Santhi
|
2910014WL008586
|
Santhi
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
144
|
BHAVANI
|
TN-10-014-015-015/87-A
(URACHIKOTTAI)
|
2910014000NRG23130520220244987
|
14/05/2022
|
JAYAMMAL M
|
2910014WL008586
|
JAYAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL M
|
INDIAN BANK(607105)
|
|
145
|
BHAVANI
|
TN-10-014-015-016/1020
(URACHIKOTTAI)
|
2910014000NRG23130520220244988
|
14/05/2022
|
Pavaye
|
2910014WL008586
|
Pavaye
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavaye
|
CANARA BANK(508532)
|
|
146
|
BHAVANI
|
TN-10-014-015-016/1024
(URACHIKOTTAI)
|
2910014000NRG23130520220244989
|
14/05/2022
|
Ayyammal
|
2910014WL008586
|
Ayyammal
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192703
|
192703
|
|
|
|
|
|
|
|
|
147
|
BHAVANI
|
TN-10-014-015-015/58-A
(URACHIKOTTAI)
|
2910014000NRG23130520220245110
|
14/05/2022
|
THANGAVEL M
|
2910014WL008588
|
THANGAVEL M
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAVEL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193903
|
193903
|
|
|
|
|
|
|
|