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
|
KARAMADAI
|
TN-11-001-002-001/1227-A (BELLEPALAYAM)
|
2911001000NRG23080720220570375
|
08/07/2022
|
Malliga
|
2911001WL022091
|
Malliga
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
CANARA BANK(508532)
|
2
|
KARAMADAI
|
TN-11-001-002-001/1244-A (BELLEPALAYAM)
|
2911001000NRG23080720220570377
|
08/07/2022
|
Muthammal
|
2911001WL022091
|
Muthammal
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
CANARA BANK(508532)
|
3
|
KARAMADAI
|
TN-11-001-002-001/1410-A (BELLEPALAYAM)
|
2911001000NRG23080720220570384
|
08/07/2022
|
Sangeetha
|
2911001WL022091
|
Sangeetha
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
CANARA BANK(508532)
|
4
|
KARAMADAI
|
TN-11-001-002-002/1039-A (BELLEPALAYAM)
|
2911001000NRG23080720220570350
|
08/07/2022
|
Suseela
|
2911001WL022090
|
Suseela
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suseela
|
CANARA BANK(508532)
|
5
|
KARAMADAI
|
TN-11-001-002-002/1074-A (BELLEPALAYAM)
|
2911001000NRG23080720220570351
|
08/07/2022
|
Lakshmi
|
2911001WL022090
|
Lakshmi
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
6
|
KARAMADAI
|
TN-11-001-002-002/1078-A (BELLEPALAYAM)
|
2911001000NRG23080720220570352
|
08/07/2022
|
Kannammal
|
2911001WL022090
|
Kannammal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
CANARA BANK(508532)
|
7
|
KARAMADAI
|
TN-11-001-002-002/1125-A (BELLEPALAYAM)
|
2911001000NRG23080720220570388
|
08/07/2022
|
Thangamani
|
2911001WL022091
|
Thangamani
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamani
|
CANARA BANK(508532)
|
8
|
KARAMADAI
|
TN-11-001-002-002/1342-A (BELLEPALAYAM)
|
2911001000NRG23080720220570434
|
08/07/2022
|
Buvaneshwari
|
2911001WL022096
|
Buvaneshwari
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneshwari
|
CANARA BANK(508532)
|
9
|
KARAMADAI
|
TN-11-001-002-002/24-A (BELLEPALAYAM)
|
2911001000NRG23080720220570390
|
08/07/2022
|
Banarri
|
2911001WL022091
|
Banarri
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banarri
|
CANARA BANK(508532)
|
10
|
KARAMADAI
|
TN-11-001-002-002/29-A (BELLEPALAYAM)
|
2911001000NRG23080720220570391
|
08/07/2022
|
Rangammal
|
2911001WL022091
|
Rangammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangammal
|
CANARA BANK(508532)
|
11
|
KARAMADAI
|
TN-11-001-002-002/31-A (BELLEPALAYAM)
|
2911001000NRG23080720220570392
|
08/07/2022
|
Palaniyammal
|
2911001WL022091
|
Palaniyammal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
CANARA BANK(508532)
|
12
|
KARAMADAI
|
TN-11-001-002-002/352-A (BELLEPALAYAM)
|
2911001000NRG23080720220570354
|
08/07/2022
|
Thulasi
|
2911001WL022090
|
Thulasi
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasi
|
CANARA BANK(508532)
|
13
|
KARAMADAI
|
TN-11-001-002-002/521-A (BELLEPALAYAM)
|
2911001000NRG23080720220570395
|
08/07/2022
|
Mahaliyammal
|
2911001WL022091
|
Mahaliyammal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahaliyammal
|
CANARA BANK(508532)
|
14
|
KARAMADAI
|
TN-11-001-002-002/533-A (BELLEPALAYAM)
|
2911001000NRG23080720220570355
|
08/07/2022
|
Chinna Ammini
|
2911001WL022090
|
Chinna Ammini
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinna Ammini
|
CANARA BANK(508532)
|
15
|
KARAMADAI
|
TN-11-001-002-002/638-A (BELLEPALAYAM)
|
2911001000NRG23080720220570356
|
08/07/2022
|
Kanchana
|
2911001WL022090
|
Kanchana
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanchana
|
CANARA BANK(508532)
|
16
|
KARAMADAI
|
TN-11-001-002-002/690-A (BELLEPALAYAM)
|
2911001000NRG23080720220570396
|
08/07/2022
|
Kaliyammal
|
2911001WL022091
|
Kaliyammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
CANARA BANK(508532)
|
17
|
KARAMADAI
|
TN-11-001-002-002/70-A (BELLEPALAYAM)
|
2911001000NRG23080720220570397
|
08/07/2022
|
Palanal
|
2911001WL022091
|
Palanal
|
00078
|
CNRB0001031
|
270
|
270
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palanal
|
CANARA BANK(508532)
|
18
|
KARAMADAI
|
TN-11-001-002-002/766-A (BELLEPALAYAM)
|
2911001000NRG23080720220570358
|
08/07/2022
|
Lakshmi
|
2911001WL022090
|
Lakshmi
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
CANARA BANK(508532)
|
19
|
KARAMADAI
|
TN-11-001-002-002/771-A (BELLEPALAYAM)
|
2911001000NRG23080720220570359
|
08/07/2022
|
Sandhiya
|
2911001WL022090
|
Sandhiya
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sandhiya
|
CANARA BANK(508532)
|
20
|
KARAMADAI
|
TN-11-001-002-002/798-A (BELLEPALAYAM)
|
2911001000NRG23080720220570431
|
08/07/2022
|
Thulasi
|
2911001WL022095
|
Thulasi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasi
|
CANARA BANK(508532)
|
21
|
KARAMADAI
|
TN-11-001-002-002/799-A (BELLEPALAYAM)
|
2911001000NRG23080720220570432
|
08/07/2022
|
Gunavathi
|
2911001WL022095
|
Gunavathi
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunavathi
|
CANARA BANK(508532)
|
22
|
KARAMADAI
|
TN-11-001-002-002/801-A (BELLEPALAYAM)
|
2911001000NRG23080720220570435
|
08/07/2022
|
Rajamani
|
2911001WL022096
|
Rajamani
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamani
|
BANK OF BARODA(606985)
|
23
|
KARAMADAI
|
TN-11-001-002-002/802-A (BELLEPALAYAM)
|
2911001000NRG23080720220570436
|
08/07/2022
|
Arokkiyamani
|
2911001WL022096
|
Arokkiyamani
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arokkiyamani
|
CANARA BANK(508532)
|
24
|
KARAMADAI
|
TN-11-001-002-002/819-A (BELLEPALAYAM)
|
2911001000NRG23080720220570437
|
08/07/2022
|
Ramathal
|
2911001WL022096
|
Ramathal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramathal
|
CANARA BANK(508532)
|
25
|
KARAMADAI
|
TN-11-001-002-002/822-A (BELLEPALAYAM)
|
2911001000NRG23080720220570438
|
08/07/2022
|
Pathirammal
|
2911001WL022096
|
Pathirammal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathirammal
|
CANARA BANK(508532)
|
26
|
KARAMADAI
|
TN-11-001-002-002/826-A (BELLEPALAYAM)
|
2911001000NRG23080720220570430
|
08/07/2022
|
Rani
|
2911001WL022094
|
Rani
|
00078
|
CNRB0001031
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
CANARA BANK(508532)
|
27
|
KARAMADAI
|
TN-11-001-002-002/835-A (BELLEPALAYAM)
|
2911001000NRG23080720220570439
|
08/07/2022
|
Palaniyathal
|
2911001WL022096
|
Palaniyathal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyathal
|
CANARA BANK(508532)
|
28
|
KARAMADAI
|
TN-11-001-002-002/837-A (BELLEPALAYAM)
|
2911001000NRG23080720220570440
|
08/07/2022
|
Bannari
|
2911001WL022096
|
Bannari
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bannari
|
CANARA BANK(508532)
|
29
|
KARAMADAI
|
TN-11-001-002-002/846-A (BELLEPALAYAM)
|
2911001000NRG23080720220570442
|
08/07/2022
|
Sagunthala
|
2911001WL022096
|
Sagunthala
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
CANARA BANK(508532)
|
30
|
KARAMADAI
|
TN-11-001-002-002/870 (BELLEPALAYAM)
|
2911001000NRG23080720220570360
|
08/07/2022
|
Kamala
|
2911001WL022090
|
Kamala
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
CANARA BANK(508532)
|
31
|
KARAMADAI
|
TN-11-001-002-002/881-A (BELLEPALAYAM)
|
2911001000NRG23080720220570361
|
08/07/2022
|
Palaniammal
|
2911001WL022090
|
Palaniammal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniammal
|
CANARA BANK(508532)
|
32
|
KARAMADAI
|
TN-11-001-002-002/896-A (BELLEPALAYAM)
|
2911001000NRG23080720220570398
|
08/07/2022
|
Santhal
|
2911001WL022091
|
Santhal
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhal
|
HDFC BANK LTD(607152)
|
33
|
KARAMADAI
|
TN-11-001-002-002/904-A (BELLEPALAYAM)
|
2911001000NRG23080720220570362
|
08/07/2022
|
Bakhiya
|
2911001WL022090
|
Bakhiya
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakhiya
|
CANARA BANK(508532)
|
34
|
KARAMADAI
|
TN-11-001-002-002/924-A (BELLEPALAYAM)
|
2911001000NRG23080720220570363
|
08/07/2022
|
Palanal
|
2911001WL022090
|
Palanal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palanal
|
CANARA BANK(508532)
|
35
|
KARAMADAI
|
TN-11-001-002-002/942-A (BELLEPALAYAM)
|
2911001000NRG23080720220570450
|
08/07/2022
|
Rathimala
|
2911001WL022097
|
Rathimala
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathimala
|
CANARA BANK(508532)
|
36
|
KARAMADAI
|
TN-11-001-002-002/946-A (BELLEPALAYAM)
|
2911001000NRG23080720220570451
|
08/07/2022
|
Ayyammal
|
2911001WL022097
|
Ayyammal
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
CANARA BANK(508532)
|
37
|
KARAMADAI
|
TN-11-001-002-002/947-A (BELLEPALAYAM)
|
2911001000NRG23080720220570452
|
08/07/2022
|
Suppammal
|
2911001WL022097
|
Suppammal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suppammal
|
CANARA BANK(508532)
|
38
|
KARAMADAI
|
TN-11-001-002-002/977-A (BELLEPALAYAM)
|
2911001000NRG23080720220570401
|
08/07/2022
|
Dhevathal
|
2911001WL022091
|
Dhevathal
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhevathal
|
CANARA BANK(508532)
|
39
|
KARAMADAI
|
TN-11-001-002-002/981-A (BELLEPALAYAM)
|
2911001000NRG23080720220570364
|
08/07/2022
|
Pethal
|
2911001WL022090
|
Pethal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pethal
|
CANARA BANK(508532)
|
40
|
KARAMADAI
|
TN-11-001-002-004/1138-A (BELLEPALAYAM)
|
2911001000NRG23080720220570402
|
08/07/2022
|
Kamala
|
2911001WL022091
|
Kamala
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
CANARA BANK(508532)
|
41
|
KARAMADAI
|
TN-11-001-002-004/759-A (BELLEPALAYAM)
|
2911001000NRG23080720220570365
|
08/07/2022
|
Sundari
|
2911001WL022090
|
Sundari
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
CANARA BANK(508532)
|
42
|
KARAMADAI
|
TN-11-001-002-004/848-A (BELLEPALAYAM)
|
2911001000NRG23080720220570443
|
08/07/2022
|
Vasuki
|
2911001WL022096
|
Vasuki
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
43
|
KARAMADAI
|
TN-11-001-002-006/1328-A (BELLEPALAYAM)
|
2911001000NRG23080720220570444
|
08/07/2022
|
Kavitha
|
2911001WL022096
|
Kavitha
|
00078
|
CNRB0001031
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
CANARA BANK(508532)
|
44
|
KARAMADAI
|
TN-11-001-002-006/1331-A (BELLEPALAYAM)
|
2911001000NRG23080720220570445
|
08/07/2022
|
Sangeetha
|
2911001WL022096
|
Sangeetha
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
CANARA BANK(508532)
|
45
|
KARAMADAI
|
TN-11-001-002-007/1158 (BELLEPALAYAM)
|
2911001000NRG23080720220570453
|
08/07/2022
|
Kannammal
|
2911001WL022097
|
Kannammal
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
CANARA BANK(508532)
|
46
|
KARAMADAI
|
TN-11-001-002-007/1164 (BELLEPALAYAM)
|
2911001000NRG23080720220570454
|
08/07/2022
|
Vaija
|
2911001WL022097
|
Vaija
|
00078
|
CNRB0001031
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaija
|
CANARA BANK(508532)
|
47
|
KARAMADAI
|
TN-11-001-002-007/1446-A (BELLEPALAYAM)
|
2911001000NRG23080720220570456
|
08/07/2022
|
Rathiga
|
2911001WL022097
|
Rathiga
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathiga
|
CANARA BANK(508532)
|
48
|
KARAMADAI
|
TN-11-001-002-008/1248-A (BELLEPALAYAM)
|
2911001000NRG23080720220570367
|
08/07/2022
|
Parvathi
|
2911001WL022090
|
Parvathi
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
49
|
KARAMADAI
|
TN-11-001-002-008/1255-A (BELLEPALAYAM)
|
2911001000NRG23080720220570368
|
08/07/2022
|
Palanal
|
2911001WL022090
|
Palanal
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palanal
|
CANARA BANK(508532)
|
50
|
KARAMADAI
|
TN-11-001-002-008/876 (BELLEPALAYAM)
|
2911001000NRG23080720220570371
|
08/07/2022
|
Chinnamarri
|
2911001WL022090
|
Chinnamarri
|
00078
|
CNRB0001031
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnamarri
|
CANARA BANK(508532)
|
51
|
KARAMADAI
|
TN-11-001-002-009/1270-A (BELLEPALAYAM)
|
2911001000NRG23080720220570403
|
08/07/2022
|
Santhamani
|
2911001WL022091
|
Santhamani
|
00078
|
CNRB0001031
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhamani
|
CANARA BANK(508532)
|
52
|
KARAMADAI
|
TN-11-001-002-015/1156 (BELLEPALAYAM)
|
2911001000NRG23080720220570372
|
08/07/2022
|
Radhika
|
2911001WL022090
|
Radhika
|
00078
|
CNRB0001031
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54198
|
54198
|
|
|
|
|
|
|
|
53
|
KARAMADAI
|
TN-11-001-002-001/1243-A (BELLEPALAYAM)
|
2911001000NRG23080720220570376
|
08/07/2022
|
Sathya
|
2911001WL022091
|
Sathya
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
CANARA BANK(508532)
|
54
|
KARAMADAI
|
TN-11-001-002-001/1325-A (BELLEPALAYAM)
|
2911001000NRG23080720220570378
|
08/07/2022
|
Chitra
|
2911001WL022091
|
Chitra
|
00078
|
CNRB0003935
|
270
|
270
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
CANARA BANK(508532)
|
55
|
KARAMADAI
|
TN-11-001-002-001/1364-A (BELLEPALAYAM)
|
2911001000NRG23080720220570379
|
08/07/2022
|
Mayilal
|
2911001WL022091
|
Mayilal
|
00078
|
CNRB0003935
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayilal
|
CANARA BANK(508532)
|
56
|
KARAMADAI
|
TN-11-001-002-001/1374-A (BELLEPALAYAM)
|
2911001000NRG23080720220570380
|
08/07/2022
|
Bannari
|
2911001WL022091
|
Bannari
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bannari
|
CANARA BANK(508532)
|
57
|
KARAMADAI
|
TN-11-001-002-001/1375-A (BELLEPALAYAM)
|
2911001000NRG23080720220570381
|
08/07/2022
|
Nagammal
|
2911001WL022091
|
Nagammal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
CANARA BANK(508532)
|
58
|
KARAMADAI
|
TN-11-001-002-001/1382-A (BELLEPALAYAM)
|
2911001000NRG23080720220570382
|
08/07/2022
|
Priya
|
2911001WL022091
|
Priya
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priya
|
CANARA BANK(508532)
|
59
|
KARAMADAI
|
TN-11-001-002-001/1403-A (BELLEPALAYAM)
|
2911001000NRG23080720220570383
|
08/07/2022
|
Deepika
|
2911001WL022091
|
Deepika
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepika
|
CANARA BANK(508532)
|
60
|
KARAMADAI
|
TN-11-001-002-001/1489-A (BELLEPALAYAM)
|
2911001000NRG23080720220570385
|
08/07/2022
|
Karupi
|
2911001WL022091
|
Karupi
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karupi
|
CANARA BANK(508532)
|
61
|
KARAMADAI
|
TN-11-001-002-002/1-A (BELLEPALAYAM)
|
2911001000NRG23080720220570387
|
08/07/2022
|
Dhaivanai
|
2911001WL022091
|
Dhaivanai
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhaivanai
|
CANARA BANK(508532)
|
62
|
KARAMADAI
|
TN-11-001-002-002/1062-A (BELLEPALAYAM)
|
2911001000NRG23080720220570433
|
08/07/2022
|
Rajammal
|
2911001WL022096
|
Rajammal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
CANARA BANK(508532)
|
63
|
KARAMADAI
|
TN-11-001-002-002/108-A (BELLEPALAYAM)
|
2911001000NRG23080720220570447
|
08/07/2022
|
Palaniyammal
|
2911001WL022097
|
Palaniyammal
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
CANARA BANK(508532)
|
64
|
KARAMADAI
|
TN-11-001-002-002/1134-A (BELLEPALAYAM)
|
2911001000NRG23080720220570353
|
08/07/2022
|
Sarojini
|
2911001WL022090
|
Sarojini
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarojini
|
CANARA BANK(508532)
|
65
|
KARAMADAI
|
TN-11-001-002-002/125-A (BELLEPALAYAM)
|
2911001000NRG23080720220570448
|
08/07/2022
|
Thirumoorthi
|
2911001WL022097
|
Thirumoorthi
|
00078
|
CNRB0003935
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumoorthi
|
CANARA BANK(508532)
|
66
|
KARAMADAI
|
TN-11-001-002-002/127-A (BELLEPALAYAM)
|
2911001000NRG23080720220570449
|
08/07/2022
|
Thonappagounder
|
2911001WL022097
|
Thonappagounder
|
00078
|
CNRB0003935
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thonappagounder
|
CANARA BANK(508532)
|
67
|
KARAMADAI
|
TN-11-001-002-002/37-A (BELLEPALAYAM)
|
2911001000NRG23080720220570393
|
08/07/2022
|
Palaniyammal
|
2911001WL022091
|
Palaniyammal
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
CANARA BANK(508532)
|
68
|
KARAMADAI
|
TN-11-001-002-002/45-A (BELLEPALAYAM)
|
2911001000NRG23080720220570394
|
08/07/2022
|
Magali
|
2911001WL022091
|
Magali
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magali
|
CANARA BANK(508532)
|
69
|
KARAMADAI
|
TN-11-001-002-002/660-A (BELLEPALAYAM)
|
2911001000NRG23080720220570357
|
08/07/2022
|
Karuppi
|
2911001WL022090
|
Karuppi
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppi
|
CANARA BANK(508532)
|
70
|
KARAMADAI
|
TN-11-001-002-002/838 (BELLEPALAYAM)
|
2911001000NRG23080720220570441
|
08/07/2022
|
Saroja
|
2911001WL022096
|
Saroja
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
CANARA BANK(508532)
|
71
|
KARAMADAI
|
TN-11-001-002-002/931-A (BELLEPALAYAM)
|
2911001000NRG23080720220570399
|
08/07/2022
|
Lakshmi
|
2911001WL022091
|
Lakshmi
|
00078
|
CNRB0003935
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
72
|
KARAMADAI
|
TN-11-001-002-002/976-A (BELLEPALAYAM)
|
2911001000NRG23080720220570400
|
08/07/2022
|
Kannammal
|
2911001WL022091
|
Kannammal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
CANARA BANK(508532)
|
73
|
KARAMADAI
|
TN-11-001-002-004/784-A (BELLEPALAYAM)
|
2911001000NRG23080720220570366
|
08/07/2022
|
Senthal
|
2911001WL022090
|
Senthal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthal
|
CANARA BANK(508532)
|
74
|
KARAMADAI
|
TN-11-001-002-007/1434 (BELLEPALAYAM)
|
2911001000NRG23080720220570455
|
08/07/2022
|
SHANTHA
|
2911001WL022097
|
SHANTHA
|
00078
|
CNRB0003935
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHA
|
CANARA BANK(508532)
|
75
|
KARAMADAI
|
TN-11-001-002-007/1474-A (BELLEPALAYAM)
|
2911001000NRG23080720220570457
|
08/07/2022
|
Sarasal
|
2911001WL022097
|
Sarasal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasal
|
HDFC BANK LTD(607152)
|
76
|
KARAMADAI
|
TN-11-001-002-007/1475-A (BELLEPALAYAM)
|
2911001000NRG23080720220570458
|
08/07/2022
|
Sarasammal
|
2911001WL022097
|
Sarasammal
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasammal
|
CANARA BANK(508532)
|
77
|
KARAMADAI
|
TN-11-001-002-007/1487-A (BELLEPALAYAM)
|
2911001000NRG23080720220570446
|
08/07/2022
|
Jothimani
|
2911001WL022096
|
Jothimani
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothimani
|
CANARA BANK(508532)
|
78
|
KARAMADAI
|
TN-11-001-002-008/1408-A (BELLEPALAYAM)
|
2911001000NRG23080720220570369
|
08/07/2022
|
Ramathal
|
2911001WL022090
|
Ramathal
|
00078
|
CNRB0003935
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramathal
|
CANARA BANK(508532)
|
79
|
KARAMADAI
|
TN-11-001-002-008/664-B (BELLEPALAYAM)
|
2911001000NRG23080720220570370
|
08/07/2022
|
ragamamal
|
2911001WL022090
|
ragamamal
|
00078
|
CNRB0003935
|
810
|
810
|
Processed
|
13/07/2022
|
|
011326327
|
|
ragamamal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79308
|
79308
|
|
|
|
|
|
|
|