|
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-20-012-006-006/105-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957905
|
02/09/2022
|
Ponram
|
2920012WL025127
|
Ponram
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponram
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/141-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957906
|
02/09/2022
|
KARUPPAYI
|
2920012WL025127
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/201-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957907
|
02/09/2022
|
PAVUNTHAI
|
2920012WL025127
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/202-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957908
|
02/09/2022
|
Ramar
|
2920012WL025127
|
Ramar
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramar
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/205-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957909
|
02/09/2022
|
ELANGESWARI
|
2920012WL025127
|
ELANGESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELANGESWARI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/206-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957910
|
02/09/2022
|
Ponnuthai
|
2920012WL025127
|
Ponnuthai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/207-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957912
|
02/09/2022
|
Chinnathai
|
2920012WL025127
|
Chinnathai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/207-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957911
|
02/09/2022
|
MURUGAN
|
2920012WL025127
|
MURUGAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/209-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957914
|
02/09/2022
|
Jeyalakshmi
|
2920012WL025127
|
Jeyalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/211-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957915
|
02/09/2022
|
VEERAKAL
|
2920012WL025127
|
VEERAKAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
VEERAKAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/212-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957916
|
02/09/2022
|
RAAKAMMAL
|
2920012WL025127
|
RAAKAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAAKAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/213-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957917
|
02/09/2022
|
SANTHANMARI
|
2920012WL025127
|
SANTHANMARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHANMARI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/220-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957918
|
02/09/2022
|
MUTHAMMAL
|
2920012WL025127
|
MUTHAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/221-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957919
|
02/09/2022
|
S.Pandiyammal
|
2920012WL025127
|
S.Pandiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/222-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957920
|
02/09/2022
|
Palpandi
|
2920012WL025127
|
Palpandi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palpandi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/224-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957921
|
02/09/2022
|
Muniswari
|
2920012WL025127
|
Muniswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniswari
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/225-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957922
|
02/09/2022
|
Latha
|
2920012WL025127
|
Latha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/226-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957923
|
02/09/2022
|
KURUVAMMAL
|
2920012WL025127
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/227-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957925
|
02/09/2022
|
Avadaithangam
|
2920012WL025127
|
Avadaithangam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Avadaithangam
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-006-006/230-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957926
|
02/09/2022
|
RAJALAKSHMI
|
2920012WL025127
|
RAJALAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-006-006/236-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957927
|
02/09/2022
|
Mariyammal
|
2920012WL025127
|
Mariyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-006-006/237-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957928
|
02/09/2022
|
AAVUDAIYACHI
|
2920012WL025127
|
AAVUDAIYACHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
AAVUDAIYACHI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-006-006/238-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957929
|
02/09/2022
|
MANJULA
|
2920012WL025127
|
MANJULA
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-006-006/239-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957930
|
02/09/2022
|
GURUVAMMAL
|
2920012WL025127
|
GURUVAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-006-006/239-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957931
|
02/09/2022
|
Murugesan
|
2920012WL025127
|
Murugesan
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugesan
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-006-006/240-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957932
|
02/09/2022
|
RAJATHI
|
2920012WL025127
|
RAJATHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-006-006/241-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957933
|
02/09/2022
|
BAKIYALAKHSMI
|
2920012WL025127
|
BAKIYALAKHSMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAKIYALAKHSMI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-006-006/244-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957934
|
02/09/2022
|
SUBUTHAI
|
2920012WL025127
|
SUBUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBUTHAI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-006-006/250-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957935
|
02/09/2022
|
V.Mariyammal
|
2920012WL025127
|
V.Mariyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.Mariyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-006-006/251-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957936
|
02/09/2022
|
Ramuthai
|
2920012WL025127
|
Ramuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-006-006/252-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957937
|
02/09/2022
|
Santhanalakshmi
|
2920012WL025127
|
Santhanalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-006-006/255-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957938
|
02/09/2022
|
PITCHAIYAMMAL
|
2920012WL025127
|
PITCHAIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-006-006/256-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957939
|
02/09/2022
|
PARVATHI
|
2920012WL025127
|
PARVATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-006-006/257-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957940
|
02/09/2022
|
Veerakkal
|
2920012WL025127
|
Veerakkal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerakkal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-006-006/263-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957941
|
02/09/2022
|
MUNIYAMMAL
|
2920012WL025127
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-006-006/264-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957942
|
02/09/2022
|
THAVAMANIYAMMAL
|
2920012WL025127
|
THAVAMANIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAVAMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-006-006/271-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957943
|
02/09/2022
|
Jeyalakshmi
|
2920012WL025127
|
Jeyalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-006-006/272-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957944
|
02/09/2022
|
Pappathi
|
2920012WL025127
|
Pappathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pappathi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-006-006/288-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957946
|
02/09/2022
|
Shanmugathai
|
2920012WL025127
|
Shanmugathai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-006-006/289-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957947
|
02/09/2022
|
RAJATHI
|
2920012WL025127
|
RAJATHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-006-006/292-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957948
|
02/09/2022
|
K.Karuppaiah
|
2920012WL025127
|
K.Karuppaiah
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Karuppaiah
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-006-006/300-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957950
|
02/09/2022
|
Sathiya
|
2920012WL025127
|
Sathiya
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathiya
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-006-006/302-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957951
|
02/09/2022
|
Samuthirapandi
|
2920012WL025127
|
Samuthirapandi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Samuthirapandi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-006-006/303-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957952
|
02/09/2022
|
Cellammal
|
2920012WL025127
|
Cellammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Cellammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-006-006/306-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957953
|
02/09/2022
|
Avudaiyammal.J
|
2920012WL025127
|
Avudaiyammal.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Avudaiyammal.J
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-006-006/310-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957954
|
02/09/2022
|
Umamaheswari
|
2920012WL025127
|
Umamaheswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-006-006/311-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957955
|
02/09/2022
|
B.Shanthi
|
2920012WL025127
|
B.Shanthi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
B.Shanthi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-006-006/319-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957956
|
02/09/2022
|
Pandiyammal.M
|
2920012WL025127
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-006-006/325-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957958
|
02/09/2022
|
Mayandi
|
2920012WL025127
|
Mayandi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-006-006/325-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957957
|
02/09/2022
|
Veerakkal
|
2920012WL025127
|
Veerakkal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-006-006/326-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957959
|
02/09/2022
|
V.Pothumani
|
2920012WL025127
|
V.Pothumani
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.Pothumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-006-006/330-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957961
|
02/09/2022
|
Rajendran
|
2920012WL025127
|
Rajendran
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajendran
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-006-006/333-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957962
|
02/09/2022
|
E.Menagaganthi
|
2920012WL025127
|
E.Menagaganthi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
E.Menagaganthi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-006-006/339-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957963
|
02/09/2022
|
Lakshmi.M
|
2920012WL025127
|
Lakshmi.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-006-006/340-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957964
|
02/09/2022
|
D.Sangarammal
|
2920012WL025127
|
D.Sangarammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
D.Sangarammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-006-006/343-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957965
|
02/09/2022
|
Avadaiyatchi
|
2920012WL025127
|
Avadaiyatchi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Avadaiyatchi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-006-006/344-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957966
|
02/09/2022
|
Veerammal
|
2920012WL025127
|
Veerammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-006-006/345-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957967
|
02/09/2022
|
Bhakathal
|
2920012WL025127
|
Bhakathal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bhakathal
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-006-006/346-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957968
|
02/09/2022
|
T.VijayaLakshmi
|
2920012WL025127
|
T.VijayaLakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.VijayaLakshmi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-006-006/351-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957969
|
02/09/2022
|
P.Dhivya
|
2920012WL025127
|
P.Dhivya
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Dhivya
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-006-006/356-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957970
|
02/09/2022
|
FathimaBevi
|
2920012WL025127
|
FathimaBevi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
FathimaBevi
|
HDFC BANK LTD(607152)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-006-006/358-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957971
|
02/09/2022
|
S.Karupayee
|
2920012WL025127
|
S.Karupayee
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Karupayee
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-006-006/362-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957972
|
02/09/2022
|
P.MuthuPerumayee
|
2920012WL025127
|
P.MuthuPerumayee
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.MuthuPerumayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-006-006/364-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957973
|
02/09/2022
|
P.VijayaSanthi
|
2920012WL025127
|
P.VijayaSanthi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.VijayaSanthi
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-006-006/368-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957974
|
02/09/2022
|
S.Irulayee
|
2920012WL025127
|
S.Irulayee
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Irulayee
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-006-006/374-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957977
|
02/09/2022
|
Thangamari
|
2920012WL025127
|
Thangamari
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangamari
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-006-006/378-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957979
|
02/09/2022
|
M.Pandiammal
|
2920012WL025127
|
M.Pandiammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Pandiammal
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-006-006/380-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957980
|
02/09/2022
|
Vayalimuthu.C
|
2920012WL025127
|
Vayalimuthu.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vayalimuthu.C
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-006-006/382-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957981
|
02/09/2022
|
Akkammal
|
2920012WL025127
|
Akkammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
Akkammal
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-006-006/384-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957982
|
02/09/2022
|
sangareswari
|
2920012WL025127
|
sangareswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
sangareswari
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-006-006/387-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957983
|
02/09/2022
|
Selvi.R
|
2920012WL025127
|
Selvi.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi.R
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-006-006/391-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957984
|
02/09/2022
|
S.Pandiselvi
|
2920012WL025127
|
S.Pandiselvi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Pandiselvi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-006-006/398-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957986
|
02/09/2022
|
T.karuppayee
|
2920012WL025127
|
T.karuppayee
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.karuppayee
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-006-006/399-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957987
|
02/09/2022
|
Vimala
|
2920012WL025127
|
Vimala
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vimala
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-006-006/401-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957988
|
02/09/2022
|
Kalaiarasi
|
2920012WL025127
|
Kalaiarasi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-006-006/402-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957989
|
02/09/2022
|
Vijayagopal
|
2920012WL025127
|
Vijayagopal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayagopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-006-006/403-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957990
|
02/09/2022
|
Muthulakshmi
|
2920012WL025127
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-006-006/412-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957993
|
02/09/2022
|
Kaliammal
|
2920012WL025127
|
Kaliammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-006-006/419-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957995
|
02/09/2022
|
Chinnammal
|
2920012WL025127
|
Chinnammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-006-006/421-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957996
|
02/09/2022
|
Mareeswari
|
2920012WL025127
|
Mareeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-006-006/423-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957997
|
02/09/2022
|
Muthupriyanga
|
2920012WL025127
|
Muthupriyanga
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthupriyanga
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-006-006/424-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957998
|
02/09/2022
|
Pandiselvi
|
2920012WL025127
|
Pandiselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-006-006/426-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957999
|
02/09/2022
|
Pandiselvi
|
2920012WL025127
|
Pandiselvi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-006-006/427-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220958000
|
02/09/2022
|
Vijayarani
|
2920012WL025127
|
Vijayarani
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-006-006/429-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220958001
|
02/09/2022
|
Lakshmi
|
2920012WL025127
|
Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-006-006/43-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220958002
|
02/09/2022
|
PANDIAMMAL
|
2920012WL025127
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85432
|
85432
|
|
|
|
|
|
|
|
|
87
|
T.KALLUPATTY
|
TN-20-012-006-006/329-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957960
|
02/09/2022
|
P.Selvapriya
|
2920012WL025127
|
P.Selvapriya
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Selvapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
88
|
T.KALLUPATTY
|
TN-20-012-006-006/393-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23010920220957985
|
02/09/2022
|
Deepa.T
|
2920012WL025127
|
Deepa.T
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deepa.T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87432
|
87432
|
|
|
|
|
|
|
|