|
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-20-012-038-001/103-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956718
|
02/09/2022
|
Karthikai
|
2920012WL025113
|
Karthikai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karthikai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/12-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956720
|
02/09/2022
|
Thannasi
|
2920012WL025113
|
Thannasi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thannasi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/120-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956721
|
02/09/2022
|
Kavari.R
|
2920012WL025113
|
Kavari.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavari.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/127-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956722
|
02/09/2022
|
Nagalakshmi.S
|
2920012WL025113
|
Nagalakshmi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagalakshmi.S
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/139-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956724
|
02/09/2022
|
Lakshmi.P
|
2920012WL025113
|
Lakshmi.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/14-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956725
|
02/09/2022
|
Subbammal.S
|
2920012WL025113
|
Subbammal.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/15-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956726
|
02/09/2022
|
Sandanamari
|
2920012WL025113
|
Sandanamari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandanamari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-038-001/160-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956727
|
02/09/2022
|
Sankkarammal.M
|
2920012WL025113
|
Sankkarammal.M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sankkarammal.M
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-038-001/167-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956728
|
02/09/2022
|
Muniyammal
|
2920012WL025113
|
Muniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-038-001/168-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956729
|
02/09/2022
|
Mariyammal.S
|
2920012WL025113
|
Mariyammal.S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-038-001/175-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956730
|
02/09/2022
|
Nagarani.R
|
2920012WL025113
|
Nagarani.R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagarani.R
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-038-001/185-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956731
|
02/09/2022
|
Pathammal
|
2920012WL025113
|
Pathammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-038-001/192-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956732
|
02/09/2022
|
Guruvammal
|
2920012WL025113
|
Guruvammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-038-001/20-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956733
|
02/09/2022
|
Cinnathai.N
|
2920012WL025113
|
Cinnathai.N
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Cinnathai.N
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-038-001/200-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956734
|
02/09/2022
|
Rani.M
|
2920012WL025113
|
Rani.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani.M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-038-001/204-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956735
|
02/09/2022
|
SANKARAMMAL
|
2920012WL025113
|
SANKARAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-038-001/204-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956736
|
02/09/2022
|
Solaimalai
|
2920012WL025113
|
Solaimalai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solaimalai
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-038-001/210-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956737
|
02/09/2022
|
Rathinam
|
2920012WL025113
|
Rathinam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rathinam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-038-001/215-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956738
|
02/09/2022
|
Chandra
|
2920012WL025113
|
Chandra
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandra
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-038-001/217-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956739
|
02/09/2022
|
Petchiyammal
|
2920012WL025113
|
Petchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-038-001/218-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956740
|
02/09/2022
|
Irulaiyee.S
|
2920012WL025113
|
Irulaiyee.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Irulaiyee.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-038-001/270-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956743
|
02/09/2022
|
MANIMEKALAI
|
2920012WL025113
|
MANIMEKALAI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-038-001/272-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956744
|
02/09/2022
|
Sangarammal.M
|
2920012WL025113
|
Sangarammal.M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangarammal.M
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-038-001/276-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956745
|
02/09/2022
|
CHINNAMMAL
|
2920012WL025113
|
CHINNAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-038-001/28-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956746
|
02/09/2022
|
Jothiyammal.
|
2920012WL025113
|
Jothiyammal.
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothiyammal.
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-038-001/281-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956747
|
02/09/2022
|
PANDIAMMAL A
|
2920012WL025113
|
PANDIAMMAL A
|
00078
|
CNRB0001495
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-038-001/297-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956748
|
02/09/2022
|
Kodugurasu
|
2920012WL025113
|
Kodugurasu
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kodugurasu
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-038-001/30-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956749
|
02/09/2022
|
Lakshmi.A
|
2920012WL025113
|
Lakshmi.A
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-038-001/32-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956751
|
02/09/2022
|
Allirani.M
|
2920012WL025113
|
Allirani.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Allirani.M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-038-001/329-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956752
|
02/09/2022
|
MUNIYAMMAL. A
|
2920012WL025113
|
MUNIYAMMAL. A
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL. A
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-038-001/336-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956753
|
02/09/2022
|
Saradha.M
|
2920012WL025113
|
Saradha.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saradha.M
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-038-001/35-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956754
|
02/09/2022
|
RASAATHI. A
|
2920012WL025113
|
RASAATHI. A
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RASAATHI. A
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-038-001/354-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956755
|
02/09/2022
|
Thirumani.N
|
2920012WL025113
|
Thirumani.N
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirumani.N
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-038-001/355-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956756
|
02/09/2022
|
Valli.K
|
2920012WL025113
|
Valli.K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli.K
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-038-001/38-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956757
|
02/09/2022
|
Muthuselvi
|
2920012WL025113
|
Muthuselvi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-038-001/380-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956758
|
02/09/2022
|
SUDANDRA DEVI
|
2920012WL025113
|
SUDANDRA DEVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUDANDRA DEVI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-038-001/388-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956759
|
02/09/2022
|
Chellammal
|
2920012WL025113
|
Chellammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-038-001/397-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956760
|
02/09/2022
|
K.Santhi
|
2920012WL025113
|
K.Santhi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Santhi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-038-001/432-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956761
|
02/09/2022
|
SURYAKALA. K
|
2920012WL025113
|
SURYAKALA. K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SURYAKALA. K
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-038-001/438-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956762
|
02/09/2022
|
SINDHU
|
2920012WL025113
|
SINDHU
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SINDHU
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-038-001/443-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956764
|
02/09/2022
|
CHINNATHAI
|
2920012WL025113
|
CHINNATHAI
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-038-001/448-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956766
|
02/09/2022
|
Akkammal
|
2920012WL025113
|
Akkammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Akkammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-038-001/448-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956765
|
02/09/2022
|
C.Lakshmi
|
2920012WL025113
|
C.Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
C.Lakshmi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-038-001/453-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956767
|
02/09/2022
|
Lakshmi
|
2920012WL025113
|
Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-038-001/456-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956768
|
02/09/2022
|
PETCHIYAMMAL
|
2920012WL025113
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-038-001/46-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956769
|
02/09/2022
|
Thirumanee.T
|
2920012WL025113
|
Thirumanee.T
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirumanee.T
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-038-001/460-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956770
|
02/09/2022
|
INDIRA
|
2920012WL025113
|
INDIRA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDIRA
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-038-001/47-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956772
|
02/09/2022
|
Cinnathai
|
2920012WL025113
|
Cinnathai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Cinnathai
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-038-001/476-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956774
|
02/09/2022
|
Vijayalakshmi
|
2920012WL025113
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-038-001/48-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956775
|
02/09/2022
|
Santhanamari.L
|
2920012WL025113
|
Santhanamari.L
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhanamari.L
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-038-001/481-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956776
|
02/09/2022
|
T.Mahalakshmi
|
2920012WL025113
|
T.Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.Mahalakshmi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-038-001/493-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956777
|
02/09/2022
|
BAKYALAKSHMI
|
2920012WL025113
|
BAKYALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAKYALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-038-001/53-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956778
|
02/09/2022
|
Ramuthai.K
|
2920012WL025113
|
Ramuthai.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramuthai.K
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-038-001/56-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956779
|
02/09/2022
|
Backiyam
|
2920012WL025113
|
Backiyam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Backiyam
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-038-001/57-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956780
|
02/09/2022
|
POOSAMANI
|
2920012WL025113
|
POOSAMANI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
POOSAMANI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-038-001/63-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956781
|
02/09/2022
|
Karupayammal.c
|
2920012WL025113
|
Karupayammal.c
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karupayammal.c
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-038-001/63-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956782
|
02/09/2022
|
Seenuvasagan
|
2920012WL025113
|
Seenuvasagan
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seenuvasagan
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-038-001/66-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956783
|
02/09/2022
|
Lakshmi.R
|
2920012WL025113
|
Lakshmi.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-038-001/71-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956784
|
02/09/2022
|
Karuppaiah.R
|
2920012WL025113
|
Karuppaiah.R
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiah.R
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-038-001/78-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956785
|
02/09/2022
|
Parvathi.V
|
2920012WL025113
|
Parvathi.V
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-038-001/80-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956786
|
02/09/2022
|
Lakshmi.C
|
2920012WL025113
|
Lakshmi.C
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi.C
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-038-001/81-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956787
|
02/09/2022
|
Thirmanee
|
2920012WL025113
|
Thirmanee
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirmanee
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-038-001/83-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956788
|
02/09/2022
|
GURUVAMMAL
|
2920012WL025113
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GURUVAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-038-001/86-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956789
|
02/09/2022
|
Kavari
|
2920012WL025113
|
Kavari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavari
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-038-001/88-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956790
|
02/09/2022
|
Lakshmiyammal
|
2920012WL025113
|
Lakshmiyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-038-001/89-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956791
|
02/09/2022
|
Rakkammal
|
2920012WL025113
|
Rakkammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-038-001/92-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956792
|
02/09/2022
|
Meenakasi
|
2920012WL025113
|
Meenakasi
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakasi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-038-001/96-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956793
|
02/09/2022
|
Unnamalai
|
2920012WL025113
|
Unnamalai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-038-001/99-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956794
|
02/09/2022
|
Murgaeswari
|
2920012WL025113
|
Murgaeswari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murgaeswari
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-038-038/507-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956795
|
02/09/2022
|
LAKSHMI
|
2920012WL025113
|
LAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-038-038/511-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956796
|
02/09/2022
|
ALAGAMMAL
|
2920012WL025113
|
ALAGAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-038-038/520-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956800
|
02/09/2022
|
Chinnathai
|
2920012WL025113
|
Chinnathai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-038-038/522-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956801
|
02/09/2022
|
Sangarammal
|
2920012WL025113
|
Sangarammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-038-038/539-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956802
|
02/09/2022
|
MUTHUSELVI
|
2920012WL025113
|
MUTHUSELVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-038-038/553-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956803
|
02/09/2022
|
Avadaiyammal
|
2920012WL025113
|
Avadaiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65810
|
65810
|
|
|
|
|
|
|
|
|
76
|
T.KALLUPATTY
|
TN-20-012-038-038/512-A
(A. THOTTIAPATTY)
|
2920012000NRG23010920220956797
|
02/09/2022
|
ANGALAESWARI K
|
2920012WL025113
|
ANGALAESWARI K
|
00415
|
SBIN0000931
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANGALAESWARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66810
|
66810
|
|
|
|
|
|
|
|