|
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
|
JAYAMKONDAM
|
TN-31-007-024-003/167
(PIRANCHERI)
|
2931007000NRG23160420220001050
|
16/04/2022
|
Mani
|
2931007WL000114
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/364
(PIRANCHERI)
|
2931007000NRG23160420220001051
|
16/04/2022
|
Chinnadurai
|
2931007WL000114
|
Chinnadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-003/374
(PIRANCHERI)
|
2931007000NRG23160420220001052
|
16/04/2022
|
Mery
|
2931007WL000114
|
Mery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-003/44
(PIRANCHERI)
|
2931007000NRG23160420220001053
|
16/04/2022
|
Devika
|
2931007WL000114
|
Devika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devika
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/1
(PIRANCHERI)
|
2931007000NRG23160420220001054
|
16/04/2022
|
Anjalai
|
2931007WL000114
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/10
(PIRANCHERI)
|
2931007000NRG23160420220001055
|
16/04/2022
|
Vijaya
|
2931007WL000114
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23160420220001056
|
16/04/2022
|
Devendran
|
2931007WL000114
|
Devendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devendran
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/111
(PIRANCHERI)
|
2931007000NRG23160420220001058
|
16/04/2022
|
Leema rose
|
2931007WL000114
|
Leema rose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Leema rose
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23160420220001059
|
16/04/2022
|
Chinnappan
|
2931007WL000114
|
Chinnappan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/133
(PIRANCHERI)
|
2931007000NRG23160420220001060
|
16/04/2022
|
Lillegrasi
|
2931007WL000114
|
Lillegrasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lillegrasi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/134
(PIRANCHERI)
|
2931007000NRG23160420220001061
|
16/04/2022
|
Gomathi
|
2931007WL000114
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/14
(PIRANCHERI)
|
2931007000NRG23160420220001062
|
16/04/2022
|
CHIDRADEVI
|
2931007WL000114
|
CHIDRADEVI
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHIDRADEVI
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/15
(PIRANCHERI)
|
2931007000NRG23160420220001063
|
16/04/2022
|
Chinnapillai
|
2931007WL000114
|
Chinnapillai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/18
(PIRANCHERI)
|
2931007000NRG23160420220001064
|
16/04/2022
|
Mahadurai
|
2931007WL000114
|
Mahadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahadurai
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/19
(PIRANCHERI)
|
2931007000NRG23160420220001065
|
16/04/2022
|
Vembu
|
2931007WL000114
|
Vembu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vembu
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/199
(PIRANCHERI)
|
2931007000NRG23160420220001066
|
16/04/2022
|
Malarkodi
|
2931007WL000114
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/2
(PIRANCHERI)
|
2931007000NRG23160420220001067
|
16/04/2022
|
Valli
|
2931007WL000114
|
Valli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-024/22
(PIRANCHERI)
|
2931007000NRG23160420220001069
|
16/04/2022
|
Manimegalai
|
2931007WL000114
|
Manimegalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23160420220001070
|
16/04/2022
|
Leelamery
|
2931007WL000114
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Leelamery
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23160420220001071
|
16/04/2022
|
Jaya
|
2931007WL000114
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-024-024/24
(PIRANCHERI)
|
2931007000NRG23160420220001072
|
16/04/2022
|
Chandra
|
2931007WL000114
|
Chandra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-024-024/240
(PIRANCHERI)
|
2931007000NRG23160420220001073
|
16/04/2022
|
Alponsmery
|
2931007WL000114
|
Alponsmery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alponsmery
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-024-024/25
(PIRANCHERI)
|
2931007000NRG23160420220001074
|
16/04/2022
|
Chithra
|
2931007WL000114
|
Chithra
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chithra
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-024-024/26
(PIRANCHERI)
|
2931007000NRG23160420220001075
|
16/04/2022
|
Renganayagi
|
2931007WL000114
|
Renganayagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-024-024/260
(PIRANCHERI)
|
2931007000NRG23160420220001076
|
16/04/2022
|
Pakiyalakshmi
|
2931007WL000114
|
Pakiyalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pakiyalakshmi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-024-024/27
(PIRANCHERI)
|
2931007000NRG23160420220001077
|
16/04/2022
|
Muthulakshmi
|
2931007WL000114
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-024-024/275
(PIRANCHERI)
|
2931007000NRG23160420220001078
|
16/04/2022
|
Kavitha
|
2931007WL000114
|
Kavitha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kavitha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-024-024/276
(PIRANCHERI)
|
2931007000NRG23160420220001079
|
16/04/2022
|
Rajaram
|
2931007WL000114
|
Rajaram
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-024-024/28
(PIRANCHERI)
|
2931007000NRG23160420220001080
|
16/04/2022
|
Poonkothai
|
2931007WL000114
|
Poonkothai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-024-024/29
(PIRANCHERI)
|
2931007000NRG23160420220001081
|
16/04/2022
|
Thiyagarajan
|
2931007WL000114
|
Thiyagarajan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-024-024/297
(PIRANCHERI)
|
2931007000NRG23160420220001082
|
16/04/2022
|
Kalavathi
|
2931007WL000114
|
Kalavathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-024-024/3
(PIRANCHERI)
|
2931007000NRG23160420220001083
|
16/04/2022
|
Anjalai
|
2931007WL000114
|
Anjalai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-024-024/31
(PIRANCHERI)
|
2931007000NRG23160420220001084
|
16/04/2022
|
Pavunayal
|
2931007WL000114
|
Pavunayal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pavunayal
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-024-024/312
(PIRANCHERI)
|
2931007000NRG23160420220001085
|
16/04/2022
|
Gomathi
|
2931007WL000114
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-024-024/313
(PIRANCHERI)
|
2931007000NRG23160420220001086
|
16/04/2022
|
Usharani
|
2931007WL000114
|
Usharani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usharani
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-024-024/315
(PIRANCHERI)
|
2931007000NRG23160420220001087
|
16/04/2022
|
Thaiyalnayaki
|
2931007WL000114
|
Thaiyalnayaki
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thaiyalnayaki
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-024-024/32
(PIRANCHERI)
|
2931007000NRG23160420220001088
|
16/04/2022
|
Kajendran
|
2931007WL000114
|
Kajendran
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kajendran
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-024-024/33
(PIRANCHERI)
|
2931007000NRG23160420220001089
|
16/04/2022
|
Santhi
|
2931007WL000114
|
Santhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-024-024/34
(PIRANCHERI)
|
2931007000NRG23160420220001090
|
16/04/2022
|
Pranambal
|
2931007WL000114
|
Pranambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pranambal
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-024-024/341
(PIRANCHERI)
|
2931007000NRG23160420220001091
|
16/04/2022
|
Vijayalakshmi
|
2931007WL000114
|
Vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-024-024/35
(PIRANCHERI)
|
2931007000NRG23160420220001092
|
16/04/2022
|
Endira
|
2931007WL000114
|
Endira
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Endira
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-024-024/358
(PIRANCHERI)
|
2931007000NRG23160420220001093
|
16/04/2022
|
Jegathisen
|
2931007WL000114
|
Jegathisen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jegathisen
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-024-024/37
(PIRANCHERI)
|
2931007000NRG23160420220001094
|
16/04/2022
|
Sundari
|
2931007WL000114
|
Sundari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundari
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-024-024/38
(PIRANCHERI)
|
2931007000NRG23160420220001095
|
16/04/2022
|
Rajakumari
|
2931007WL000114
|
Rajakumari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-024-024/393
(PIRANCHERI)
|
2931007000NRG23160420220001096
|
16/04/2022
|
Patchaiyammal
|
2931007WL000114
|
Patchaiyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Patchaiyammal
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-024-024/398-A
(PIRANCHERI)
|
2931007000NRG23160420220001097
|
16/04/2022
|
Thamilarasi
|
2931007WL000114
|
Thamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-024-024/4
(PIRANCHERI)
|
2931007000NRG23160420220001098
|
16/04/2022
|
Saroja
|
2931007WL000114
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-024-024/40
(PIRANCHERI)
|
2931007000NRG23160420220001099
|
16/04/2022
|
Gomathi
|
2931007WL000114
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-024-024/402-A
(PIRANCHERI)
|
2931007000NRG23160420220001100
|
16/04/2022
|
Sangeetha
|
2931007WL000114
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-024-024/403
(PIRANCHERI)
|
2931007000NRG23160420220001101
|
16/04/2022
|
Parameswari
|
2931007WL000114
|
Parameswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameswari
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-024-024/408
(PIRANCHERI)
|
2931007000NRG23160420220001102
|
16/04/2022
|
Elamathi
|
2931007WL000114
|
Elamathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Elamathi
|
AXIS BANK(607153)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-024-024/41
(PIRANCHERI)
|
2931007000NRG23160420220001103
|
16/04/2022
|
Thangarasu
|
2931007WL000114
|
Thangarasu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-024-024/42
(PIRANCHERI)
|
2931007000NRG23160420220001104
|
16/04/2022
|
Jayalakshmi
|
2931007WL000114
|
Jayalakshmi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23160420220001105
|
16/04/2022
|
Arivazhagan
|
2931007WL000114
|
Arivazhagan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arivazhagan
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23160420220001106
|
16/04/2022
|
vijayalakshmi
|
2931007WL000114
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-024-024/45
(PIRANCHERI)
|
2931007000NRG23160420220001112
|
16/04/2022
|
Remathi
|
2931007WL000114
|
Remathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Remathi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-024-024/47
(PIRANCHERI)
|
2931007000NRG23160420220001114
|
16/04/2022
|
Thenmozhi
|
2931007WL000114
|
Thenmozhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-024-024/48
(PIRANCHERI)
|
2931007000NRG23160420220001115
|
16/04/2022
|
Senkutuvan
|
2931007WL000114
|
Senkutuvan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Senkutuvan
|
CANARA BANK(508532)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-024-024/49
(PIRANCHERI)
|
2931007000NRG23160420220001116
|
16/04/2022
|
Ezhilarasi
|
2931007WL000114
|
Ezhilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-024-024/50
(PIRANCHERI)
|
2931007000NRG23160420220001117
|
16/04/2022
|
Tamilarasi
|
2931007WL000114
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-024-024/52
(PIRANCHERI)
|
2931007000NRG23160420220001118
|
16/04/2022
|
Rajakannu
|
2931007WL000114
|
Rajakannu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajakannu
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-024-024/53
(PIRANCHERI)
|
2931007000NRG23160420220001119
|
16/04/2022
|
Asalammal
|
2931007WL000114
|
Asalammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Asalammal
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-024-024/54
(PIRANCHERI)
|
2931007000NRG23160420220001120
|
16/04/2022
|
Santhi
|
2931007WL000114
|
Santhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-024-024/55
(PIRANCHERI)
|
2931007000NRG23160420220001121
|
16/04/2022
|
Renganathan
|
2931007WL000114
|
Renganathan
|
00078
|
CNRB0003621
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renganathan
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-024-024/57
(PIRANCHERI)
|
2931007000NRG23160420220001122
|
16/04/2022
|
Chandra
|
2931007WL000114
|
Chandra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-024-024/6
(PIRANCHERI)
|
2931007000NRG23160420220001124
|
16/04/2022
|
Meenalkodi
|
2931007WL000114
|
Meenalkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenalkodi
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-024-024/60
(PIRANCHERI)
|
2931007000NRG23160420220001125
|
16/04/2022
|
Susila
|
2931007WL000114
|
Susila
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-024-024/61
(PIRANCHERI)
|
2931007000NRG23160420220001126
|
16/04/2022
|
Dhanalakshmi
|
2931007WL000114
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-024-024/62
(PIRANCHERI)
|
2931007000NRG23160420220001127
|
16/04/2022
|
Ammaponnu
|
2931007WL000114
|
Ammaponnu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-024-024/63
(PIRANCHERI)
|
2931007000NRG23160420220001128
|
16/04/2022
|
Ramamirtham
|
2931007WL000114
|
Ramamirtham
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramamirtham
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-024-024/65
(PIRANCHERI)
|
2931007000NRG23160420220001129
|
16/04/2022
|
Asalambal
|
2931007WL000114
|
Asalambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Asalambal
|
CANARA BANK(508532)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-024-024/68
(PIRANCHERI)
|
2931007000NRG23160420220001131
|
16/04/2022
|
Malarkodi
|
2931007WL000114
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-024-024/69
(PIRANCHERI)
|
2931007000NRG23160420220001132
|
16/04/2022
|
Sipujothi
|
2931007WL000114
|
Sipujothi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sipujothi
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-024-024/7
(PIRANCHERI)
|
2931007000NRG23160420220001133
|
16/04/2022
|
Malarkodi
|
2931007WL000114
|
Malarkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-024-024/70
(PIRANCHERI)
|
2931007000NRG23160420220001134
|
16/04/2022
|
Renganathan
|
2931007WL000114
|
Renganathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-024-024/71
(PIRANCHERI)
|
2931007000NRG23160420220001135
|
16/04/2022
|
Sangeetha
|
2931007WL000114
|
Sangeetha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-024-024/72
(PIRANCHERI)
|
2931007000NRG23160420220001136
|
16/04/2022
|
Sangeetha
|
2931007WL000114
|
Sangeetha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-024-024/73
(PIRANCHERI)
|
2931007000NRG23160420220001137
|
16/04/2022
|
Sumathi
|
2931007WL000114
|
Sumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-024-024/74
(PIRANCHERI)
|
2931007000NRG23160420220001138
|
16/04/2022
|
Chidra
|
2931007WL000114
|
Chidra
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chidra
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-024-024/8
(PIRANCHERI)
|
2931007000NRG23160420220001139
|
16/04/2022
|
Parashakthi
|
2931007WL000114
|
Parashakthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parashakthi
|
CANARA BANK(508532)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-024-024/9
(PIRANCHERI)
|
2931007000NRG23160420220001140
|
16/04/2022
|
Susila
|
2931007WL000114
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-024-025/351-A
(PIRANCHERI)
|
2931007000NRG23160420220001141
|
16/04/2022
|
Saroja
|
2931007WL000114
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
CANARA BANK(508532)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-024-025/357
(PIRANCHERI)
|
2931007000NRG23160420220001142
|
16/04/2022
|
uma
|
2931007WL000114
|
uma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
uma
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-024-025/382
(PIRANCHERI)
|
2931007000NRG23160420220001144
|
16/04/2022
|
Ranjithkumar
|
2931007WL000114
|
Ranjithkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ranjithkumar
|
CANARA BANK(508532)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-024-026/129
(PIRANCHERI)
|
2931007000NRG23160420220001145
|
16/04/2022
|
Amutha
|
2931007WL000114
|
Amutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
CANARA BANK(508532)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-024-026/66
(PIRANCHERI)
|
2931007000NRG23160420220001146
|
16/04/2022
|
Jagathambal
|
2931007WL000114
|
Jagathambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jagathambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130520
|
130520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130520
|
130520
|
|
|
|
|
|
|
|