|
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-20-009-015-004/448-A
(PULLANERI)
|
2920009000NRG23200620220340813
|
20/06/2022
|
Vennila
|
2920009WL009068
|
Vennila
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-015-004/595-A
(PULLANERI)
|
2920009000NRG23200620220340814
|
20/06/2022
|
Manjula
|
2920009WL009068
|
Manjula
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-015-004/695-A
(PULLANERI)
|
2920009000NRG23200620220340815
|
20/06/2022
|
Eshwari
|
2920009WL009068
|
Eshwari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eshwari
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-015-004/724-A
(PULLANERI)
|
2920009000NRG23200620220340816
|
20/06/2022
|
Vijaylakshmi
|
2920009WL009068
|
Vijaylakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaylakshmi
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-015-004/752-A
(PULLANERI)
|
2920009000NRG23200620220340817
|
20/06/2022
|
Thangaraj
|
2920009WL009068
|
Thangaraj
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-015-004/792-A
(PULLANERI)
|
2920009000NRG23200620220340818
|
20/06/2022
|
Sumathi
|
2920009WL009068
|
Sumathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-015-015/100-A
(PULLANERI)
|
2920009000NRG23200620220340820
|
20/06/2022
|
Mathavi
|
2920009WL009068
|
Mathavi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathavi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-015-015/115-A
(PULLANERI)
|
2920009000NRG23200620220340821
|
20/06/2022
|
Mayakkal
|
2920009WL009068
|
Mayakkal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-015-015/115-A
(PULLANERI)
|
2920009000NRG23200620220340822
|
20/06/2022
|
Pandi
|
2920009WL009068
|
Pandi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-015-015/124-A
(PULLANERI)
|
2920009000NRG23200620220340823
|
20/06/2022
|
Selvi
|
2920009WL009068
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-015-015/128-A
(PULLANERI)
|
2920009000NRG23200620220340825
|
20/06/2022
|
Jaya
|
2920009WL009068
|
Jaya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-015-015/134-A
(PULLANERI)
|
2920009000NRG23200620220340826
|
20/06/2022
|
Nallayee
|
2920009WL009068
|
Nallayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallayee
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-015-015/147-A
(PULLANERI)
|
2920009000NRG23200620220340827
|
20/06/2022
|
Mookkan
|
2920009WL009068
|
Mookkan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookkan
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-015-015/152-A
(PULLANERI)
|
2920009000NRG23200620220340828
|
20/06/2022
|
Ramasamy
|
2920009WL009068
|
Ramasamy
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-015-015/167-A
(PULLANERI)
|
2920009000NRG23200620220340829
|
20/06/2022
|
Annalakshmi
|
2920009WL009068
|
Annalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-015-015/173-A
(PULLANERI)
|
2920009000NRG23200620220340830
|
20/06/2022
|
Meena
|
2920009WL009068
|
Meena
|
00078
|
CNRB0001366
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-015-015/175-A
(PULLANERI)
|
2920009000NRG23200620220340831
|
20/06/2022
|
Perumaye
|
2920009WL009068
|
Perumaye
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumaye
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-015-015/223-A
(PULLANERI)
|
2920009000NRG23200620220340832
|
20/06/2022
|
Azhagumalai
|
2920009WL009068
|
Azhagumalai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Azhagumalai
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-015-015/223-A
(PULLANERI)
|
2920009000NRG23200620220340833
|
20/06/2022
|
Thangammal
|
2920009WL009068
|
Thangammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-015-015/224-A
(PULLANERI)
|
2920009000NRG23200620220340835
|
20/06/2022
|
Kanchavanam
|
2920009WL009068
|
Kanchavanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchavanam
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-015-015/228-A
(PULLANERI)
|
2920009000NRG23200620220340836
|
20/06/2022
|
Mariammal
|
2920009WL009068
|
Mariammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-015-015/229-A
(PULLANERI)
|
2920009000NRG23200620220340837
|
20/06/2022
|
Virumandi
|
2920009WL009068
|
Virumandi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Virumandi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-015-015/233-A
(PULLANERI)
|
2920009000NRG23200620220340839
|
20/06/2022
|
Pappu
|
2920009WL009068
|
Pappu
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappu
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-015-015/236-A
(PULLANERI)
|
2920009000NRG23200620220340841
|
20/06/2022
|
Selvam
|
2920009WL009068
|
Selvam
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvam
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-015-015/236-A
(PULLANERI)
|
2920009000NRG23200620220340840
|
20/06/2022
|
Thilagavathi
|
2920009WL009068
|
Thilagavathi
|
00078
|
CNRB0001366
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-015-015/238-A
(PULLANERI)
|
2920009000NRG23200620220340842
|
20/06/2022
|
Karuthakannan
|
2920009WL009068
|
Karuthakannan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuthakannan
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-015-015/245-A
(PULLANERI)
|
2920009000NRG23200620220340844
|
20/06/2022
|
Ramaraj
|
2920009WL009068
|
Ramaraj
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-015-015/246-A
(PULLANERI)
|
2920009000NRG23200620220340845
|
20/06/2022
|
Pandi
|
2920009WL009068
|
Pandi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandi
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-015-015/247-A
(PULLANERI)
|
2920009000NRG23200620220340846
|
20/06/2022
|
Karunki
|
2920009WL009068
|
Karunki
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karunki
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-015-015/250-A
(PULLANERI)
|
2920009000NRG23200620220340847
|
20/06/2022
|
Sadachiammal
|
2920009WL009068
|
Sadachiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sadachiammal
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-015-015/250-A
(PULLANERI)
|
2920009000NRG23200620220340848
|
20/06/2022
|
Veerammal
|
2920009WL009068
|
Veerammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-015-015/255-A
(PULLANERI)
|
2920009000NRG23200620220340849
|
20/06/2022
|
Munikalai
|
2920009WL009068
|
Munikalai
|
00078
|
CNRB0001366
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munikalai
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-015-015/257-A
(PULLANERI)
|
2920009000NRG23200620220340850
|
20/06/2022
|
Veeralakshmi
|
2920009WL009068
|
Veeralakshmi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-015-015/259-A
(PULLANERI)
|
2920009000NRG23200620220340851
|
20/06/2022
|
Santhanam
|
2920009WL009068
|
Santhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanam
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-015-015/261-A
(PULLANERI)
|
2920009000NRG23200620220340852
|
20/06/2022
|
Jeyarani
|
2920009WL009068
|
Jeyarani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-015-015/262-A
(PULLANERI)
|
2920009000NRG23200620220340853
|
20/06/2022
|
Vijaya
|
2920009WL009068
|
Vijaya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-015-015/264-A
(PULLANERI)
|
2920009000NRG23200620220340854
|
20/06/2022
|
Perumal
|
2920009WL009068
|
Perumal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-015-015/350-A
(PULLANERI)
|
2920009000NRG23200620220340855
|
20/06/2022
|
Kasammal
|
2920009WL009068
|
Kasammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasammal
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-015-015/353-A
(PULLANERI)
|
2920009000NRG23200620220340856
|
20/06/2022
|
Velmani
|
2920009WL009068
|
Velmani
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velmani
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-015-015/363-A
(PULLANERI)
|
2920009000NRG23200620220340857
|
20/06/2022
|
Sakkaraiammal
|
2920009WL009068
|
Sakkaraiammal
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakkaraiammal
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-015-015/371-A
(PULLANERI)
|
2920009000NRG23200620220340858
|
20/06/2022
|
Ikuttu
|
2920009WL009068
|
Ikuttu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ikuttu
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-015-015/380-A
(PULLANERI)
|
2920009000NRG23200620220340859
|
20/06/2022
|
Pandiammal
|
2920009WL009068
|
Pandiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-015-015/383-A
(PULLANERI)
|
2920009000NRG23200620220340861
|
20/06/2022
|
Dhanam
|
2920009WL009068
|
Dhanam
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
CANARA BANK(508532)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-015-015/384-a
(PULLANERI)
|
2920009000NRG23200620220340862
|
20/06/2022
|
Lakshmi
|
2920009WL009068
|
Lakshmi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-015-015/466-A
(PULLANERI)
|
2920009000NRG23200620220340865
|
20/06/2022
|
Chandra
|
2920009WL009068
|
Chandra
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-015-015/475-a
(PULLANERI)
|
2920009000NRG23200620220340868
|
20/06/2022
|
Katturaja
|
2920009WL009068
|
Katturaja
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Katturaja
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-015-015/477-a
(PULLANERI)
|
2920009000NRG23200620220340869
|
20/06/2022
|
Mukkammal
|
2920009WL009068
|
Mukkammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mukkammal
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-015-015/483-a
(PULLANERI)
|
2920009000NRG23200620220340870
|
20/06/2022
|
Parvathi
|
2920009WL009068
|
Parvathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-015-015/485-a
(PULLANERI)
|
2920009000NRG23200620220340871
|
20/06/2022
|
Muniyammal
|
2920009WL009068
|
Muniyammal
|
00078
|
CNRB0001366
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-015-015/488-a
(PULLANERI)
|
2920009000NRG23200620220340873
|
20/06/2022
|
Petchiammal
|
2920009WL009068
|
Petchiammal
|
00078
|
CNRB0001366
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-015-015/492-a
(PULLANERI)
|
2920009000NRG23200620220340875
|
20/06/2022
|
Yasothai
|
2920009WL009068
|
Yasothai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-015-015/497-a
(PULLANERI)
|
2920009000NRG23200620220340877
|
20/06/2022
|
Sadaiyan
|
2920009WL009068
|
Sadaiyan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sadaiyan
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-015-015/501-a
(PULLANERI)
|
2920009000NRG23200620220340878
|
20/06/2022
|
Amutha
|
2920009WL009068
|
Amutha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-015-015/521-A
(PULLANERI)
|
2920009000NRG23200620220340879
|
20/06/2022
|
Kavitha
|
2920009WL009068
|
Kavitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-015-015/524-A
(PULLANERI)
|
2920009000NRG23200620220340880
|
20/06/2022
|
Dhanam
|
2920009WL009068
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-015-015/581-A
(PULLANERI)
|
2920009000NRG23200620220340881
|
20/06/2022
|
allikodi
|
2920009WL009068
|
allikodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
allikodi
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-015-015/581-A
(PULLANERI)
|
2920009000NRG23200620220340882
|
20/06/2022
|
Bose
|
2920009WL009068
|
Bose
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bose
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-015-015/582-A
(PULLANERI)
|
2920009000NRG23200620220340883
|
20/06/2022
|
pushpam
|
2920009WL009068
|
pushpam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
pushpam
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-015-015/586-a
(PULLANERI)
|
2920009000NRG23200620220340885
|
20/06/2022
|
Dhanalakshmi
|
2920009WL009068
|
Dhanalakshmi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-015-015/619-A
(PULLANERI)
|
2920009000NRG23200620220340886
|
20/06/2022
|
Surendrean
|
2920009WL009068
|
Surendrean
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Surendrean
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-015-015/632-A
(PULLANERI)
|
2920009000NRG23200620220340887
|
20/06/2022
|
Mariyammal
|
2920009WL009068
|
Mariyammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-015-015/656-A
(PULLANERI)
|
2920009000NRG23200620220340889
|
20/06/2022
|
Karpagavalli
|
2920009WL009068
|
Karpagavalli
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-015-015/658-A
(PULLANERI)
|
2920009000NRG23200620220340890
|
20/06/2022
|
Deivalakshmi
|
2920009WL009068
|
Deivalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deivalakshmi
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-015-015/676-A
(PULLANERI)
|
2920009000NRG23200620220340892
|
20/06/2022
|
Muthulakshmi
|
2920009WL009068
|
Muthulakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-015-015/95-A
(PULLANERI)
|
2920009000NRG23200620220340894
|
20/06/2022
|
Kasi
|
2920009WL009068
|
Kasi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasi
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-015-015/96-A
(PULLANERI)
|
2920009000NRG23200620220340895
|
20/06/2022
|
Pandiammal
|
2920009WL009068
|
Pandiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-015-015/97-A
(PULLANERI)
|
2920009000NRG23200620220340896
|
20/06/2022
|
Dhanam
|
2920009WL009068
|
Dhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-015-015/99-A
(PULLANERI)
|
2920009000NRG23200620220340897
|
20/06/2022
|
Malaiyammal
|
2920009WL009068
|
Malaiyammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82903
|
82903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82903
|
82903
|
|
|
|
|
|
|
|