|
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
|
T.KALLUPATTY
|
TN-20-012-028-028/429-A
(PULIAMPATTY)
|
2920012000NRG23030320232020021
|
06/03/2023
|
ROHINIPANDIAMMAL G
|
2920012WL055367
|
ROHINIPANDIAMMAL G
|
00078
|
CNRB0001298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ROHINIPANDIAMMAL G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-001/462-A
(PULIAMPATTY)
|
2920012000NRG23030320232019893
|
06/03/2023
|
Backiyalakshmi
|
2920012WL055367
|
Backiyalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/198-A
(PULIAMPATTY)
|
2920012000NRG23030320232019894
|
06/03/2023
|
Kavitha.R
|
2920012WL055367
|
Kavitha.R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/199-A
(PULIAMPATTY)
|
2920012000NRG23030320232019895
|
06/03/2023
|
Mariyammal.R
|
2920012WL055367
|
Mariyammal.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal.R
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/204-A
(PULIAMPATTY)
|
2920012000NRG23030320232019896
|
06/03/2023
|
KRISHNAMMAL
|
2920012WL055367
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/206-A
(PULIAMPATTY)
|
2920012000NRG23030320232019897
|
06/03/2023
|
Jeyabharathi.M
|
2920012WL055367
|
Jeyabharathi.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyabharathi.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/215-A
(PULIAMPATTY)
|
2920012000NRG23030320232019898
|
06/03/2023
|
Vaijenth
|
2920012WL055367
|
Vaijenth
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vaijenth
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-002/220-A
(PULIAMPATTY)
|
2920012000NRG23030320232019899
|
06/03/2023
|
Ramesh
|
2920012WL055367
|
Ramesh
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramesh
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-002/221-A
(PULIAMPATTY)
|
2920012000NRG23030320232019900
|
06/03/2023
|
Vasantha.B
|
2920012WL055367
|
Vasantha.B
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha.B
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-002/222-A
(PULIAMPATTY)
|
2920012000NRG23030320232019901
|
06/03/2023
|
Packiyam
|
2920012WL055367
|
Packiyam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-002/223-A
(PULIAMPATTY)
|
2920012000NRG23030320232019902
|
06/03/2023
|
LAKSHMI N
|
2920012WL055367
|
LAKSHMI N
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-002/224-A
(PULIAMPATTY)
|
2920012000NRG23030320232019903
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055367
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-002/226-A
(PULIAMPATTY)
|
2920012000NRG23030320232019904
|
06/03/2023
|
Pandieswari.V
|
2920012WL055367
|
Pandieswari.V
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pandieswari.V
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-002/235-A
(PULIAMPATTY)
|
2920012000NRG23030320232019906
|
06/03/2023
|
Seetha
|
2920012WL055367
|
Seetha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seetha
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-002/235-A
(PULIAMPATTY)
|
2920012000NRG23030320232019905
|
06/03/2023
|
Sundarammal
|
2920012WL055367
|
Sundarammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-002/236-A
(PULIAMPATTY)
|
2920012000NRG23030320232019907
|
06/03/2023
|
Seethalakshmi
|
2920012WL055367
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-002/251-A
(PULIAMPATTY)
|
2920012000NRG23030320232019908
|
06/03/2023
|
Palaniyammal
|
2920012WL055367
|
Palaniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-002/254-A
(PULIAMPATTY)
|
2920012000NRG23030320232019909
|
06/03/2023
|
Sagundala
|
2920012WL055367
|
Sagundala
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagundala
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-002/270-A
(PULIAMPATTY)
|
2920012000NRG23030320232019910
|
06/03/2023
|
Backiyalakshmi.S
|
2920012WL055367
|
Backiyalakshmi.S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Backiyalakshmi.S
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-002/271-A
(PULIAMPATTY)
|
2920012000NRG23030320232019911
|
06/03/2023
|
SERMADEVI G
|
2920012WL055367
|
SERMADEVI G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SERMADEVI G
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-002/277-A
(PULIAMPATTY)
|
2920012000NRG23030320232019912
|
06/03/2023
|
Lakshmi.R
|
2920012WL055367
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-002/278-A
(PULIAMPATTY)
|
2920012000NRG23030320232019913
|
06/03/2023
|
PANJAVARNAM
|
2920012WL055367
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-002/283-A
(PULIAMPATTY)
|
2920012000NRG23030320232019914
|
06/03/2023
|
Bharathi.S
|
2920012WL055367
|
Bharathi.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bharathi.S
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-002/293-A
(PULIAMPATTY)
|
2920012000NRG23030320232019915
|
06/03/2023
|
LOGAMATHA
|
2920012WL055367
|
LOGAMATHA
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
LOGAMATHA
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-002/295-A
(PULIAMPATTY)
|
2920012000NRG23030320232019916
|
06/03/2023
|
PALANIAMMAL
|
2920012WL055367
|
PALANIAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-002/296-A
(PULIAMPATTY)
|
2920012000NRG23030320232019918
|
06/03/2023
|
Athinarayanan.R
|
2920012WL055367
|
Athinarayanan.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Athinarayanan.R
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-002/296-A
(PULIAMPATTY)
|
2920012000NRG23030320232019917
|
06/03/2023
|
BALAMMAL
|
2920012WL055367
|
BALAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-002/301-A
(PULIAMPATTY)
|
2920012000NRG23030320232019919
|
06/03/2023
|
JEYALAKSHMI
|
2920012WL055367
|
JEYALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-002/302-A
(PULIAMPATTY)
|
2920012000NRG23030320232019920
|
06/03/2023
|
Dharmalingam
|
2920012WL055367
|
Dharmalingam
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-002/304-A
(PULIAMPATTY)
|
2920012000NRG23030320232019921
|
06/03/2023
|
PITCHAI S
|
2920012WL055367
|
PITCHAI S
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
PITCHAI S
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-002/307-A
(PULIAMPATTY)
|
2920012000NRG23030320232019922
|
06/03/2023
|
RAJALAKSHMI
|
2920012WL055367
|
RAJALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-002/308-A
(PULIAMPATTY)
|
2920012000NRG23030320232019923
|
06/03/2023
|
Alageswari.B
|
2920012WL055367
|
Alageswari.B
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alageswari.B
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-002/310-A
(PULIAMPATTY)
|
2920012000NRG23030320232019924
|
06/03/2023
|
JAYALAKSHMI B
|
2920012WL055367
|
JAYALAKSHMI B
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI B
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-002/311-A
(PULIAMPATTY)
|
2920012000NRG23030320232019925
|
06/03/2023
|
Selvarani.N
|
2920012WL055367
|
Selvarani.N
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvarani.N
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-002/312-A
(PULIAMPATTY)
|
2920012000NRG23030320232019926
|
06/03/2023
|
MUNEESWARI
|
2920012WL055367
|
MUNEESWARI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23030320232019928
|
06/03/2023
|
ALAGARSAMY N
|
2920012WL055367
|
ALAGARSAMY N
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGARSAMY N
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23030320232019927
|
06/03/2023
|
Mathucironmani
|
2920012WL055367
|
Mathucironmani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathucironmani
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-002/324-A
(PULIAMPATTY)
|
2920012000NRG23030320232019929
|
06/03/2023
|
Selvi.S
|
2920012WL055367
|
Selvi.S
|
00078
|
CNRB0001495
|
750
|
750
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
T.KALLUPATTY
|
TN-20-012-028-002/326-A
(PULIAMPATTY)
|
2920012000NRG23030320232019930
|
06/03/2023
|
Senammal.V
|
2920012WL055367
|
Senammal.V
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senammal.V
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-028-002/327-A
(PULIAMPATTY)
|
2920012000NRG23030320232019931
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055367
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-028-002/328-A
(PULIAMPATTY)
|
2920012000NRG23030320232019932
|
06/03/2023
|
Jeeva.G
|
2920012WL055367
|
Jeeva.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva.G
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-028-028/10-A
(PULIAMPATTY)
|
2920012000NRG23030320232019933
|
06/03/2023
|
Sangarraj.S
|
2920012WL055367
|
Sangarraj.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangarraj.S
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-028-028/102-A
(PULIAMPATTY)
|
2920012000NRG23030320232019934
|
06/03/2023
|
Lakshmi.M
|
2920012WL055367
|
Lakshmi.M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-028-028/104-A
(PULIAMPATTY)
|
2920012000NRG23030320232019935
|
06/03/2023
|
INDIRA J
|
2920012WL055367
|
INDIRA J
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-028-028/106-A
(PULIAMPATTY)
|
2920012000NRG23030320232019936
|
06/03/2023
|
POONGODI
|
2920012WL055367
|
POONGODI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
POONGODI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-028-028/107-A
(PULIAMPATTY)
|
2920012000NRG23030320232019937
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-028-028/108-A
(PULIAMPATTY)
|
2920012000NRG23030320232019939
|
06/03/2023
|
Ravichandran
|
2920012WL055367
|
Ravichandran
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-028-028/108-A
(PULIAMPATTY)
|
2920012000NRG23030320232019938
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055367
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-028-028/11-A
(PULIAMPATTY)
|
2920012000NRG23030320232019940
|
06/03/2023
|
JEYAVIJAYAN
|
2920012WL055367
|
JEYAVIJAYAN
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYAVIJAYAN
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-028-028/111-A
(PULIAMPATTY)
|
2920012000NRG23030320232019941
|
06/03/2023
|
Kathiresan
|
2920012WL055367
|
Kathiresan
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23030320232019942
|
06/03/2023
|
NAGARAJ S
|
2920012WL055367
|
NAGARAJ S
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGARAJ S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-028-028/114-A
(PULIAMPATTY)
|
2920012000NRG23030320232019943
|
06/03/2023
|
Chitthiraiselvi.R
|
2920012WL055367
|
Chitthiraiselvi.R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitthiraiselvi.R
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-028-028/114-A
(PULIAMPATTY)
|
2920012000NRG23030320232019944
|
06/03/2023
|
Rengasamy.S
|
2920012WL055367
|
Rengasamy.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rengasamy.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-028-028/118-A
(PULIAMPATTY)
|
2920012000NRG23030320232019945
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-028-028/12-A
(PULIAMPATTY)
|
2920012000NRG23030320232019946
|
06/03/2023
|
Ramuthai
|
2920012WL055367
|
Ramuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-028-028/13-A
(PULIAMPATTY)
|
2920012000NRG23030320232019947
|
06/03/2023
|
Pitchaiyammal.M
|
2920012WL055367
|
Pitchaiyammal.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-028-028/137-A
(PULIAMPATTY)
|
2920012000NRG23030320232019949
|
06/03/2023
|
Kamatchi
|
2920012WL055367
|
Kamatchi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-028-028/137-A
(PULIAMPATTY)
|
2920012000NRG23030320232019948
|
06/03/2023
|
Suriliyappan
|
2920012WL055367
|
Suriliyappan
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suriliyappan
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-028-028/138-A
(PULIAMPATTY)
|
2920012000NRG23030320232019950
|
06/03/2023
|
SARAVANAKUMAR R
|
2920012WL055367
|
SARAVANAKUMAR R
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARAVANAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-028-028/139-A
(PULIAMPATTY)
|
2920012000NRG23030320232019951
|
06/03/2023
|
SUBBUTHAI
|
2920012WL055367
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-028-028/14-A
(PULIAMPATTY)
|
2920012000NRG23030320232019952
|
06/03/2023
|
M.Mariyappan
|
2920012WL055367
|
M.Mariyappan
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Mariyappan
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-028-028/14-A
(PULIAMPATTY)
|
2920012000NRG23030320232019953
|
06/03/2023
|
Pandiyammal.M
|
2920012WL055367
|
Pandiyammal.M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-028-028/140-A
(PULIAMPATTY)
|
2920012000NRG23030320232019954
|
06/03/2023
|
Devathurigai
|
2920012WL055367
|
Devathurigai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devathurigai
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-028-028/143-A
(PULIAMPATTY)
|
2920012000NRG23030320232019955
|
06/03/2023
|
Gunavathi
|
2920012WL055367
|
Gunavathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunavathi
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-028-028/147-A
(PULIAMPATTY)
|
2920012000NRG23030320232019956
|
06/03/2023
|
Anusiyadevi.K
|
2920012WL055367
|
Anusiyadevi.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anusiyadevi.K
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-028-028/148-A
(PULIAMPATTY)
|
2920012000NRG23030320232019957
|
06/03/2023
|
Athilakshmi.S
|
2920012WL055367
|
Athilakshmi.S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Athilakshmi.S
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-028-028/149-A
(PULIAMPATTY)
|
2920012000NRG23030320232019958
|
06/03/2023
|
Annalakshmi.G
|
2920012WL055367
|
Annalakshmi.G
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi.G
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-028-028/15-A
(PULIAMPATTY)
|
2920012000NRG23030320232019959
|
06/03/2023
|
Sankarraj.V
|
2920012WL055367
|
Sankarraj.V
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sankarraj.V
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-028-028/150-A
(PULIAMPATTY)
|
2920012000NRG23030320232019960
|
06/03/2023
|
MURUGAYIE SUNDARRAJ
|
2920012WL055367
|
MURUGAYIE SUNDARRAJ
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGAYIE SUNDARRAJ
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-028-028/158-A
(PULIAMPATTY)
|
2920012000NRG23030320232019961
|
06/03/2023
|
PAPPA
|
2920012WL055367
|
PAPPA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPA
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-028-028/16-A
(PULIAMPATTY)
|
2920012000NRG23030320232019962
|
06/03/2023
|
S.Lakshmi
|
2920012WL055367
|
S.Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-028-028/163-A
(PULIAMPATTY)
|
2920012000NRG23030320232019964
|
06/03/2023
|
Paranthaman.R
|
2920012WL055367
|
Paranthaman.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Paranthaman.R
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-028-028/163-A
(PULIAMPATTY)
|
2920012000NRG23030320232019963
|
06/03/2023
|
VIJAYALAKSHMI
|
2920012WL055367
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-028-028/167-A
(PULIAMPATTY)
|
2920012000NRG23030320232019965
|
06/03/2023
|
Subbulakshmi
|
2920012WL055367
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-028-028/170-A
(PULIAMPATTY)
|
2920012000NRG23030320232019966
|
06/03/2023
|
VIJAYALAKSHMI
|
2920012WL055367
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-028-028/172-A
(PULIAMPATTY)
|
2920012000NRG23030320232019967
|
06/03/2023
|
Subbulakshmi
|
2920012WL055367
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-028-028/174-A
(PULIAMPATTY)
|
2920012000NRG23030320232019968
|
06/03/2023
|
Sankareeswari
|
2920012WL055367
|
Sankareeswari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sankareeswari
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-028-028/176-A
(PULIAMPATTY)
|
2920012000NRG23030320232019969
|
06/03/2023
|
Thavamani.R
|
2920012WL055367
|
Thavamani.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thavamani.R
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-028-028/177-A
(PULIAMPATTY)
|
2920012000NRG23030320232019970
|
06/03/2023
|
Surulinathan
|
2920012WL055367
|
Surulinathan
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Surulinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-028-028/179-A
(PULIAMPATTY)
|
2920012000NRG23030320232019971
|
06/03/2023
|
Rajathi.S
|
2920012WL055367
|
Rajathi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajathi.S
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-028-028/181-A
(PULIAMPATTY)
|
2920012000NRG23030320232019972
|
06/03/2023
|
Reka
|
2920012WL055367
|
Reka
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Reka
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-028-028/186-A
(PULIAMPATTY)
|
2920012000NRG23030320232019973
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055367
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-028-028/187-A
(PULIAMPATTY)
|
2920012000NRG23030320232019974
|
06/03/2023
|
Kamatchi
|
2920012WL055367
|
Kamatchi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-028-028/188-A
(PULIAMPATTY)
|
2920012000NRG23030320232019975
|
06/03/2023
|
Veluthai
|
2920012WL055367
|
Veluthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veluthai
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-028-028/189-A
(PULIAMPATTY)
|
2920012000NRG23030320232019976
|
06/03/2023
|
Parvathi
|
2920012WL055367
|
Parvathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-028-028/19-A
(PULIAMPATTY)
|
2920012000NRG23030320232019977
|
06/03/2023
|
Iyyammal
|
2920012WL055367
|
Iyyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-028-028/190-A
(PULIAMPATTY)
|
2920012000NRG23030320232019978
|
06/03/2023
|
Andal
|
2920012WL055367
|
Andal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Andal
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-028-028/192-A
(PULIAMPATTY)
|
2920012000NRG23030320232019979
|
06/03/2023
|
Rajalakshmi
|
2920012WL055367
|
Rajalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-028-028/193-A
(PULIAMPATTY)
|
2920012000NRG23030320232019980
|
06/03/2023
|
Aathilakshmi
|
2920012WL055367
|
Aathilakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aathilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-028-028/2-A
(PULIAMPATTY)
|
2920012000NRG23030320232019981
|
06/03/2023
|
Rajaram.A
|
2920012WL055367
|
Rajaram.A
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajaram.A
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-028-028/207-A
(PULIAMPATTY)
|
2920012000NRG23030320232019983
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-028-028/207-A
(PULIAMPATTY)
|
2920012000NRG23030320232019982
|
06/03/2023
|
Palpandi
|
2920012WL055367
|
Palpandi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palpandi
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-028-028/23-A
(PULIAMPATTY)
|
2920012000NRG23030320232019984
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-028-028/268
(PULIAMPATTY)
|
2920012000NRG23030320232019985
|
06/03/2023
|
VIJAYALAKSHMI
|
2920012WL055367
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-028-028/274-A
(PULIAMPATTY)
|
2920012000NRG23030320232019986
|
06/03/2023
|
PANDISELVI
|
2920012WL055367
|
PANDISELVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-028-028/28-A
(PULIAMPATTY)
|
2920012000NRG23030320232019987
|
06/03/2023
|
Poochammal
|
2920012WL055367
|
Poochammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poochammal
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-028-028/29-A
(PULIAMPATTY)
|
2920012000NRG23030320232019988
|
06/03/2023
|
Mahadevi
|
2920012WL055367
|
Mahadevi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-028-028/290-A
(PULIAMPATTY)
|
2920012000NRG23030320232019989
|
06/03/2023
|
Astalakshmi
|
2920012WL055367
|
Astalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Astalakshmi
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-028-028/3-A
(PULIAMPATTY)
|
2920012000NRG23030320232019990
|
06/03/2023
|
Chandra
|
2920012WL055367
|
Chandra
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-028-028/30-A
(PULIAMPATTY)
|
2920012000NRG23030320232019991
|
06/03/2023
|
ParaSakthi
|
2920012WL055367
|
ParaSakthi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
ParaSakthi
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-028-028/32-A
(PULIAMPATTY)
|
2920012000NRG23030320232019992
|
06/03/2023
|
Parasakthi
|
2920012WL055367
|
Parasakthi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-028-028/33-A
(PULIAMPATTY)
|
2920012000NRG23030320232019993
|
06/03/2023
|
Lakshmi
|
2920012WL055367
|
Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-028-028/335-A
(PULIAMPATTY)
|
2920012000NRG23030320232019994
|
06/03/2023
|
Pappa
|
2920012WL055367
|
Pappa
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappa
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-028-028/337-A
(PULIAMPATTY)
|
2920012000NRG23030320232019996
|
06/03/2023
|
Jeyasundhar
|
2920012WL055367
|
Jeyasundhar
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyasundhar
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-028-028/337-A
(PULIAMPATTY)
|
2920012000NRG23030320232019995
|
06/03/2023
|
Lakshmi
|
2920012WL055367
|
Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-028-028/340-A
(PULIAMPATTY)
|
2920012000NRG23030320232019997
|
06/03/2023
|
MAHALAKSHMI
|
2920012WL055367
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-028-028/341-A
(PULIAMPATTY)
|
2920012000NRG23030320232019998
|
06/03/2023
|
PAPPU
|
2920012WL055367
|
PAPPU
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PAPPU
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-028-028/342
(PULIAMPATTY)
|
2920012000NRG23030320232019999
|
06/03/2023
|
RAMATHILAGAM
|
2920012WL055367
|
RAMATHILAGAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMATHILAGAM
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-028-028/354-A
(PULIAMPATTY)
|
2920012000NRG23030320232020000
|
06/03/2023
|
ALAGUPANDI
|
2920012WL055367
|
ALAGUPANDI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ALAGUPANDI
|
CANARA BANK(508532)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-028-028/356-A
(PULIAMPATTY)
|
2920012000NRG23030320232020001
|
06/03/2023
|
SRIDEVI
|
2920012WL055367
|
SRIDEVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-028-028/358-A
(PULIAMPATTY)
|
2920012000NRG23030320232020002
|
06/03/2023
|
SARITHA
|
2920012WL055367
|
SARITHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARITHA
|
CANARA BANK(508532)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-028-028/36-A
(PULIAMPATTY)
|
2920012000NRG23030320232020003
|
06/03/2023
|
Kalieswari
|
2920012WL055367
|
Kalieswari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-028-028/366-A
(PULIAMPATTY)
|
2920012000NRG23030320232020004
|
06/03/2023
|
AMBIKA
|
2920012WL055367
|
AMBIKA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-028-028/37-A
(PULIAMPATTY)
|
2920012000NRG23030320232020005
|
06/03/2023
|
Lingammal
|
2920012WL055367
|
Lingammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lingammal
|
CANARA BANK(508532)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-028-028/370-A
(PULIAMPATTY)
|
2920012000NRG23030320232020006
|
06/03/2023
|
Pandiyammal
|
2920012WL055367
|
Pandiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-028-028/372-a
(PULIAMPATTY)
|
2920012000NRG23030320232020007
|
06/03/2023
|
Ponnuthai
|
2920012WL055367
|
Ponnuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-028-028/375-A
(PULIAMPATTY)
|
2920012000NRG23030320232020008
|
06/03/2023
|
T. SeirmaDevi
|
2920012WL055367
|
T. SeirmaDevi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
T. SeirmaDevi
|
CANARA BANK(508532)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-028-028/380-A
(PULIAMPATTY)
|
2920012000NRG23030320232020009
|
06/03/2023
|
K. Ramuthai
|
2920012WL055367
|
K. Ramuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
K. Ramuthai
|
CANARA BANK(508532)
|
|
119
|
T.KALLUPATTY
|
TN-20-012-028-028/40-A
(PULIAMPATTY)
|
2920012000NRG23030320232020010
|
06/03/2023
|
Sundarammal
|
2920012WL055367
|
Sundarammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
120
|
T.KALLUPATTY
|
TN-20-012-028-028/400-A
(PULIAMPATTY)
|
2920012000NRG23030320232020011
|
06/03/2023
|
LAKSHMIYAMMAL
|
2920012WL055367
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
LAKSHMIYAMMAL
|
CANARA BANK(508532)
|
|
121
|
T.KALLUPATTY
|
TN-20-012-028-028/403-A
(PULIAMPATTY)
|
2920012000NRG23030320232020012
|
06/03/2023
|
NAGAJOTHI
|
2920012WL055367
|
NAGAJOTHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
122
|
T.KALLUPATTY
|
TN-20-012-028-028/410-A
(PULIAMPATTY)
|
2920012000NRG23030320232020013
|
06/03/2023
|
Kalavathi
|
2920012WL055367
|
Kalavathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
123
|
T.KALLUPATTY
|
TN-20-012-028-028/411-A
(PULIAMPATTY)
|
2920012000NRG23030320232020014
|
06/03/2023
|
Jeyalakshmi
|
2920012WL055367
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
124
|
T.KALLUPATTY
|
TN-20-012-028-028/412-A
(PULIAMPATTY)
|
2920012000NRG23030320232020015
|
06/03/2023
|
Veluthai
|
2920012WL055367
|
Veluthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
T.KALLUPATTY
|
TN-20-012-028-028/413-A
(PULIAMPATTY)
|
2920012000NRG23030320232020016
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
126
|
T.KALLUPATTY
|
TN-20-012-028-028/419-A
(PULIAMPATTY)
|
2920012000NRG23030320232020017
|
06/03/2023
|
PANDIYAMMAL
|
2920012WL055367
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
127
|
T.KALLUPATTY
|
TN-20-012-028-028/422-A
(PULIAMPATTY)
|
2920012000NRG23030320232020018
|
06/03/2023
|
Gannammal
|
2920012WL055367
|
Gannammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
T.KALLUPATTY
|
TN-20-012-028-028/424-A
(PULIAMPATTY)
|
2920012000NRG23030320232020019
|
06/03/2023
|
Poongodi
|
2920012WL055367
|
Poongodi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongodi
|
CANARA BANK(508532)
|
|
129
|
T.KALLUPATTY
|
TN-20-012-028-028/425-A
(PULIAMPATTY)
|
2920012000NRG23030320232020020
|
06/03/2023
|
Kaleswari
|
2920012WL055367
|
Kaleswari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaleswari
|
CANARA BANK(508532)
|
|
130
|
T.KALLUPATTY
|
TN-20-012-028-028/433-A
(PULIAMPATTY)
|
2920012000NRG23030320232020022
|
06/03/2023
|
PONMANIDEVI
|
2920012WL055367
|
PONMANIDEVI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PONMANIDEVI
|
CANARA BANK(508532)
|
|
131
|
T.KALLUPATTY
|
TN-20-012-028-028/436-A
(PULIAMPATTY)
|
2920012000NRG23030320232020023
|
06/03/2023
|
Rasammal
|
2920012WL055367
|
Rasammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasammal
|
CANARA BANK(508532)
|
|
132
|
T.KALLUPATTY
|
TN-20-012-028-028/44-A
(PULIAMPATTY)
|
2920012000NRG23030320232020024
|
06/03/2023
|
RAJAMMAL
|
2920012WL055367
|
RAJAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
133
|
T.KALLUPATTY
|
TN-20-012-028-028/45-A
(PULIAMPATTY)
|
2920012000NRG23030320232020025
|
06/03/2023
|
Lingammal
|
2920012WL055367
|
Lingammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lingammal
|
CANARA BANK(508532)
|
|
134
|
T.KALLUPATTY
|
TN-20-012-028-028/450-A
(PULIAMPATTY)
|
2920012000NRG23030320232020026
|
06/03/2023
|
PANDISWARI M
|
2920012WL055367
|
PANDISWARI M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDISWARI M
|
CANARA BANK(508532)
|
|
135
|
T.KALLUPATTY
|
TN-20-012-028-028/453-A
(PULIAMPATTY)
|
2920012000NRG23030320232020027
|
06/03/2023
|
MAHALAKSHMI R
|
2920012WL055367
|
MAHALAKSHMI R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
136
|
T.KALLUPATTY
|
TN-20-012-028-028/464-A
(PULIAMPATTY)
|
2920012000NRG23030320232020028
|
06/03/2023
|
Varalakshmi
|
2920012WL055367
|
Varalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
137
|
T.KALLUPATTY
|
TN-20-012-028-028/50-A
(PULIAMPATTY)
|
2920012000NRG23030320232020029
|
06/03/2023
|
Vijayalakshmi
|
2920012WL055367
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
138
|
T.KALLUPATTY
|
TN-20-012-028-028/51-A
(PULIAMPATTY)
|
2920012000NRG23030320232020030
|
06/03/2023
|
Pandiyammal
|
2920012WL055367
|
Pandiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
T.KALLUPATTY
|
TN-20-012-028-028/54-A
(PULIAMPATTY)
|
2920012000NRG23030320232020031
|
06/03/2023
|
Karthigaiselvi
|
2920012WL055367
|
Karthigaiselvi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karthigaiselvi
|
CANARA BANK(508532)
|
|
140
|
T.KALLUPATTY
|
TN-20-012-028-028/56-A
(PULIAMPATTY)
|
2920012000NRG23030320232020032
|
06/03/2023
|
NAGAJOTHI
|
2920012WL055367
|
NAGAJOTHI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
141
|
T.KALLUPATTY
|
TN-20-012-028-028/58-A
(PULIAMPATTY)
|
2920012000NRG23030320232020033
|
06/03/2023
|
Thamaraiselvi R
|
2920012WL055367
|
Thamaraiselvi R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
T.KALLUPATTY
|
TN-20-012-028-028/60-A
(PULIAMPATTY)
|
2920012000NRG23030320232020034
|
06/03/2023
|
Mareeswari
|
2920012WL055367
|
Mareeswari
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
143
|
T.KALLUPATTY
|
TN-20-012-028-028/66-A
(PULIAMPATTY)
|
2920012000NRG23030320232020035
|
06/03/2023
|
Rajeswari
|
2920012WL055367
|
Rajeswari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
144
|
T.KALLUPATTY
|
TN-20-012-028-028/67-A
(PULIAMPATTY)
|
2920012000NRG23030320232020036
|
06/03/2023
|
Parimalagandhi
|
2920012WL055367
|
Parimalagandhi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimalagandhi
|
CANARA BANK(508532)
|
|
145
|
T.KALLUPATTY
|
TN-20-012-028-028/69-A
(PULIAMPATTY)
|
2920012000NRG23030320232020037
|
06/03/2023
|
Kalaiselvi.S
|
2920012WL055367
|
Kalaiselvi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi.S
|
CANARA BANK(508532)
|
|
146
|
T.KALLUPATTY
|
TN-20-012-028-028/75-A
(PULIAMPATTY)
|
2920012000NRG23030320232020038
|
06/03/2023
|
Annalakshmi
|
2920012WL055367
|
Annalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
147
|
T.KALLUPATTY
|
TN-20-012-028-028/76-A
(PULIAMPATTY)
|
2920012000NRG23030320232020039
|
06/03/2023
|
Veluthai.A
|
2920012WL055367
|
Veluthai.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veluthai.A
|
CANARA BANK(508532)
|
|
148
|
T.KALLUPATTY
|
TN-20-012-028-028/80-A
(PULIAMPATTY)
|
2920012000NRG23030320232020040
|
06/03/2023
|
PANDIYAMMAL
|
2920012WL055367
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
149
|
T.KALLUPATTY
|
TN-20-012-028-028/81-A
(PULIAMPATTY)
|
2920012000NRG23030320232020041
|
06/03/2023
|
Puspalatha.N
|
2920012WL055367
|
Puspalatha.N
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puspalatha.N
|
CANARA BANK(508532)
|
|
150
|
T.KALLUPATTY
|
TN-20-012-028-028/82-A
(PULIAMPATTY)
|
2920012000NRG23030320232020042
|
06/03/2023
|
Susila.R
|
2920012WL055367
|
Susila.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila.R
|
CANARA BANK(508532)
|
|
151
|
T.KALLUPATTY
|
TN-20-012-028-028/83-A
(PULIAMPATTY)
|
2920012000NRG23030320232020043
|
06/03/2023
|
Rajalakshmi.S
|
2920012WL055367
|
Rajalakshmi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajalakshmi.S
|
CANARA BANK(508532)
|
|
152
|
T.KALLUPATTY
|
TN-20-012-028-028/85-A
(PULIAMPATTY)
|
2920012000NRG23030320232020044
|
06/03/2023
|
Gandhimathi
|
2920012WL055367
|
Gandhimathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
153
|
T.KALLUPATTY
|
TN-20-012-028-028/88-A
(PULIAMPATTY)
|
2920012000NRG23030320232020045
|
06/03/2023
|
J.Seethalakshmi
|
2920012WL055367
|
J.Seethalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
J.Seethalakshmi
|
CANARA BANK(508532)
|
|
154
|
T.KALLUPATTY
|
TN-20-012-028-028/88-A
(PULIAMPATTY)
|
2920012000NRG23030320232020046
|
06/03/2023
|
J.Subbulakshmi
|
2920012WL055367
|
J.Subbulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
J.Subbulakshmi
|
CANARA BANK(508532)
|
|
155
|
T.KALLUPATTY
|
TN-20-012-028-028/9-A
(PULIAMPATTY)
|
2920012000NRG23030320232020047
|
06/03/2023
|
Kosalai
|
2920012WL055367
|
Kosalai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kosalai
|
CANARA BANK(508532)
|
|
156
|
T.KALLUPATTY
|
TN-20-012-028-028/95-A
(PULIAMPATTY)
|
2920012000NRG23030320232020048
|
06/03/2023
|
Mahalakshmi
|
2920012WL055367
|
Mahalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
157
|
T.KALLUPATTY
|
TN-20-012-028-028/97-A
(PULIAMPATTY)
|
2920012000NRG23030320232020049
|
06/03/2023
|
MAHESWARI
|
2920012WL055367
|
MAHESWARI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
158
|
T.KALLUPATTY
|
TN-20-012-028-028/98-A
(PULIAMPATTY)
|
2920012000NRG23030320232020050
|
06/03/2023
|
Pappathi
|
2920012WL055367
|
Pappathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148374
|
148374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149624
|
149624
|
|
|
|
|
|
|
|