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
|
AMMAPET
|
TN-10-012-020-007/1215-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202697
|
19/08/2022
|
Gowri
|
2910012WL037077
|
Gowri
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowri
|
CANARA BANK(508532)
|
2
|
AMMAPET
|
TN-10-012-020-007/1412-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202699
|
19/08/2022
|
Rangammal
|
2910012WL037077
|
Rangammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rangammal
|
CANARA BANK(508532)
|
3
|
AMMAPET
|
TN-10-012-020-007/1501-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202690
|
19/08/2022
|
Kasiyammal
|
2910012WL037076
|
Kasiyammal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasiyammal
|
CANARA BANK(508532)
|
4
|
AMMAPET
|
TN-10-012-020-007/1541-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202700
|
19/08/2022
|
palaniyammal
|
2910012WL037077
|
palaniyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
palaniyammal
|
CANARA BANK(508532)
|
5
|
AMMAPET
|
TN-10-012-020-007/1611-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202701
|
19/08/2022
|
Ramya
|
2910012WL037077
|
Ramya
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramya
|
BANK OF BARODA(606985)
|
6
|
AMMAPET
|
TN-10-012-020-008/1566-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202704
|
19/08/2022
|
Arukani
|
2910012WL037077
|
Arukani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arukani
|
CANARA BANK(508532)
|
7
|
AMMAPET
|
TN-10-012-020-008/1635-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202692
|
19/08/2022
|
Kannayal
|
2910012WL037076
|
Kannayal
|
00078
|
CNRB0001362
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannayal
|
CANARA BANK(508532)
|
8
|
AMMAPET
|
TN-10-012-020-008/1646-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202705
|
19/08/2022
|
Perumal
|
2910012WL037077
|
Perumal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perumal
|
CANARA BANK(508532)
|
9
|
AMMAPET
|
TN-10-012-020-010/1352-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202707
|
19/08/2022
|
Chithramani
|
2910012WL037077
|
Chithramani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chithramani
|
CANARA BANK(508532)
|
10
|
AMMAPET
|
TN-10-012-020-010/1662-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202708
|
19/08/2022
|
Thangaraj
|
2910012WL037077
|
Thangaraj
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangaraj
|
CANARA BANK(508532)
|
11
|
AMMAPET
|
TN-10-012-020-010/1670-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202709
|
19/08/2022
|
Kanniyammal
|
2910012WL037077
|
Kanniyammal
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanniyammal
|
CANARA BANK(508532)
|
12
|
AMMAPET
|
TN-10-012-020-013/1264-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202844
|
19/08/2022
|
Nelavathy
|
2910012WL037082
|
Nelavathy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nelavathy
|
CANARA BANK(508532)
|
13
|
AMMAPET
|
TN-10-012-020-013/1283-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202837
|
19/08/2022
|
Nataraj
|
2910012WL037081
|
Nataraj
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nataraj
|
CANARA BANK(508532)
|
14
|
AMMAPET
|
TN-10-012-020-013/1609-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202711
|
19/08/2022
|
Sengottaiyan
|
2910012WL037077
|
Sengottaiyan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sengottaiyan
|
CANARA BANK(508532)
|
15
|
AMMAPET
|
TN-10-012-020-013/1626-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202712
|
19/08/2022
|
Palaniyammal
|
2910012WL037077
|
Palaniyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
CANARA BANK(508532)
|
16
|
AMMAPET
|
TN-10-012-020-013/1639-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202659
|
19/08/2022
|
Ponnaal
|
2910012WL037072
|
Ponnaal
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnaal
|
CANARA BANK(508532)
|
17
|
AMMAPET
|
TN-10-012-020-014/1382-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202821
|
19/08/2022
|
Thulasi
|
2910012WL037080
|
Thulasi
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thulasi
|
CANARA BANK(508532)
|
18
|
AMMAPET
|
TN-10-012-020-014/1383-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202845
|
19/08/2022
|
Santhi
|
2910012WL037082
|
Santhi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhi
|
CANARA BANK(508532)
|
19
|
AMMAPET
|
TN-10-012-020-014/1408-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202769
|
19/08/2022
|
Sarithadevi
|
2910012WL037078
|
Sarithadevi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sarithadevi
|
INDIAN OVERSEAS BANK(508541)
|
20
|
AMMAPET
|
TN-10-012-020-014/1415-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202846
|
19/08/2022
|
Poongodi
|
2910012WL037082
|
Poongodi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poongodi
|
CANARA BANK(508532)
|
21
|
AMMAPET
|
TN-10-012-020-014/1416-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202847
|
19/08/2022
|
Sambooranam
|
2910012WL037082
|
Sambooranam
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sambooranam
|
CANARA BANK(508532)
|
22
|
AMMAPET
|
TN-10-012-020-014/1418-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202770
|
19/08/2022
|
Ramayal
|
2910012WL037078
|
Ramayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayal
|
CANARA BANK(508532)
|
23
|
AMMAPET
|
TN-10-012-020-014/1421-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202848
|
19/08/2022
|
Saraswathi
|
2910012WL037082
|
Saraswathi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
CANARA BANK(508532)
|
24
|
AMMAPET
|
TN-10-012-020-014/1422-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202849
|
19/08/2022
|
Pachal
|
2910012WL037082
|
Pachal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1426-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202771
|
19/08/2022
|
Rathamani
|
2910012WL037078
|
Rathamani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathamani
|
CANARA BANK(508532)
|
26
|
AMMAPET
|
TN-10-012-020-014/1434-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202772
|
19/08/2022
|
Vasantha
|
2910012WL037078
|
Vasantha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
CANARA BANK(508532)
|
27
|
AMMAPET
|
TN-10-012-020-014/1441-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202850
|
19/08/2022
|
Ramayal
|
2910012WL037082
|
Ramayal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayal
|
CANARA BANK(508532)
|
28
|
AMMAPET
|
TN-10-012-020-014/1443-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202773
|
19/08/2022
|
Mani
|
2910012WL037078
|
Mani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
29
|
AMMAPET
|
TN-10-012-020-014/1447-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202851
|
19/08/2022
|
Sellammal
|
2910012WL037082
|
Sellammal
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
CANARA BANK(508532)
|
30
|
AMMAPET
|
TN-10-012-020-014/1456-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202852
|
19/08/2022
|
Malarkodi
|
2910012WL037082
|
Malarkodi
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
CANARA BANK(508532)
|
31
|
AMMAPET
|
TN-10-012-020-014/1476-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202774
|
19/08/2022
|
Lakshmi
|
2910012WL037078
|
Lakshmi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
32
|
AMMAPET
|
TN-10-012-020-014/1613-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202853
|
19/08/2022
|
Mani
|
2910012WL037082
|
Mani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mani
|
CANARA BANK(508532)
|
33
|
AMMAPET
|
TN-10-012-020-014/1703-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202805
|
19/08/2022
|
Eshwaran
|
2910012WL037079
|
Eshwaran
|
00078
|
CNRB0001362
|
819
|
819
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eshwaran
|
AXIS BANK(607153)
|
34
|
AMMAPET
|
TN-10-012-020-014/1724-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202775
|
19/08/2022
|
Kunjammal
|
2910012WL037078
|
Kunjammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kunjammal
|
CANARA BANK(508532)
|
35
|
AMMAPET
|
TN-10-012-020-015/1401-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202667
|
19/08/2022
|
Chandra
|
2910012WL037073
|
Chandra
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra
|
CANARA BANK(508532)
|
36
|
AMMAPET
|
TN-10-012-020-015/1610-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202781
|
19/08/2022
|
Loganathan
|
2910012WL037078
|
Loganathan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Loganathan
|
CANARA BANK(508532)
|
37
|
AMMAPET
|
TN-10-012-020-015/1664-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202684
|
19/08/2022
|
Mathammal
|
2910012WL037075
|
Mathammal
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathammal
|
CANARA BANK(508532)
|
38
|
AMMAPET
|
TN-10-012-020-020/1015-a (VELLITHIRUPPUR)
|
2910012000NRG23190820221202717
|
19/08/2022
|
Angayee
|
2910012WL037077
|
Angayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angayee
|
CANARA BANK(508532)
|
39
|
AMMAPET
|
TN-10-012-020-020/1017-a (VELLITHIRUPPUR)
|
2910012000NRG23190820221202785
|
19/08/2022
|
Alagammal
|
2910012WL037078
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
CANARA BANK(508532)
|
40
|
AMMAPET
|
TN-10-012-020-020/1018-a (VELLITHIRUPPUR)
|
2910012000NRG23190820221202718
|
19/08/2022
|
kengammal
|
2910012WL037077
|
kengammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
kengammal
|
CANARA BANK(508532)
|
41
|
AMMAPET
|
TN-10-012-020-020/104-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202719
|
19/08/2022
|
Mari
|
2910012WL037077
|
Mari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mari
|
CANARA BANK(508532)
|
42
|
AMMAPET
|
TN-10-012-020-020/1066-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202720
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
43
|
AMMAPET
|
TN-10-012-020-020/1083-a (VELLITHIRUPPUR)
|
2910012000NRG23190820221202787
|
19/08/2022
|
Pavalayal
|
2910012WL037078
|
Pavalayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavalayal
|
CANARA BANK(508532)
|
44
|
AMMAPET
|
TN-10-012-020-020/1093 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202721
|
19/08/2022
|
Rajathi.S
|
2910012WL037077
|
Rajathi.S
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajathi.S
|
CANARA BANK(508532)
|
45
|
AMMAPET
|
TN-10-012-020-020/1102-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202722
|
19/08/2022
|
Eswari
|
2910012WL037077
|
Eswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eswari
|
CANARA BANK(508532)
|
46
|
AMMAPET
|
TN-10-012-020-020/1112 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202789
|
19/08/2022
|
Kasi
|
2910012WL037078
|
Kasi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasi
|
CANARA BANK(508532)
|
47
|
AMMAPET
|
TN-10-012-020-020/1153-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202723
|
19/08/2022
|
Pachiammal
|
2910012WL037077
|
Pachiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachiammal
|
CANARA BANK(508532)
|
48
|
AMMAPET
|
TN-10-012-020-020/1164-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202724
|
19/08/2022
|
Kaniammal
|
2910012WL037077
|
Kaniammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaniammal
|
CANARA BANK(508532)
|
49
|
AMMAPET
|
TN-10-012-020-020/1172-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202680
|
19/08/2022
|
Selvi.R
|
2910012WL037074
|
Selvi.R
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
AMMAPET
|
TN-10-012-020-020/1177-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202725
|
19/08/2022
|
Minichi
|
2910012WL037077
|
Minichi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minichi
|
CANARA BANK(508532)
|
51
|
AMMAPET
|
TN-10-012-020-020/1182-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202726
|
19/08/2022
|
Pappathi
|
2910012WL037077
|
Pappathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
CANARA BANK(508532)
|
52
|
AMMAPET
|
TN-10-012-020-020/1188-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202727
|
19/08/2022
|
Thangamani
|
2910012WL037077
|
Thangamani
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangamani
|
CANARA BANK(508532)
|
53
|
AMMAPET
|
TN-10-012-020-020/1193-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202790
|
19/08/2022
|
Govidammal
|
2910012WL037078
|
Govidammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govidammal
|
CANARA BANK(508532)
|
54
|
AMMAPET
|
TN-10-012-020-020/1285-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202728
|
19/08/2022
|
Sokkammal
|
2910012WL037077
|
Sokkammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sokkammal
|
CANARA BANK(508532)
|
55
|
AMMAPET
|
TN-10-012-020-020/1323-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202695
|
19/08/2022
|
Ramasamy
|
2910012WL037076
|
Ramasamy
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramasamy
|
CANARA BANK(508532)
|
56
|
AMMAPET
|
TN-10-012-020-020/1342-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202729
|
19/08/2022
|
Thangammal
|
2910012WL037077
|
Thangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangammal
|
CANARA BANK(508532)
|
57
|
AMMAPET
|
TN-10-012-020-020/1345-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202730
|
19/08/2022
|
Krishnaveni
|
2910012WL037077
|
Krishnaveni
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnaveni
|
CANARA BANK(508532)
|
58
|
AMMAPET
|
TN-10-012-020-020/1353-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202731
|
19/08/2022
|
Mallika
|
2910012WL037077
|
Mallika
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
CANARA BANK(508532)
|
59
|
AMMAPET
|
TN-10-012-020-020/1377-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202732
|
19/08/2022
|
Chellammal
|
2910012WL037077
|
Chellammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
CANARA BANK(508532)
|
60
|
AMMAPET
|
TN-10-012-020-020/139-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202733
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
61
|
AMMAPET
|
TN-10-012-020-020/1406-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202734
|
19/08/2022
|
Madhammal
|
2910012WL037077
|
Madhammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhammal
|
CANARA BANK(508532)
|
62
|
AMMAPET
|
TN-10-012-020-020/1560-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202735
|
19/08/2022
|
Sellammal
|
2910012WL037077
|
Sellammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
CANARA BANK(508532)
|
63
|
AMMAPET
|
TN-10-012-020-020/1583-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202736
|
19/08/2022
|
Sudha
|
2910012WL037077
|
Sudha
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudha
|
CANARA BANK(508532)
|
64
|
AMMAPET
|
TN-10-012-020-020/1592-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202737
|
19/08/2022
|
Sarasal
|
2910012WL037077
|
Sarasal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasal
|
CANARA BANK(508532)
|
65
|
AMMAPET
|
TN-10-012-020-020/2-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202792
|
19/08/2022
|
Shanthi
|
2910012WL037078
|
Shanthi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
CANARA BANK(508532)
|
66
|
AMMAPET
|
TN-10-012-020-020/29-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202742
|
19/08/2022
|
Chinnakannu
|
2910012WL037077
|
Chinnakannu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnakannu
|
CANARA BANK(508532)
|
67
|
AMMAPET
|
TN-10-012-020-020/30-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202743
|
19/08/2022
|
Mariammal
|
2910012WL037077
|
Mariammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
CANARA BANK(508532)
|
68
|
AMMAPET
|
TN-10-012-020-020/303-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202744
|
19/08/2022
|
Sembayal
|
2910012WL037077
|
Sembayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sembayal
|
CANARA BANK(508532)
|
69
|
AMMAPET
|
TN-10-012-020-020/339-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202745
|
19/08/2022
|
Perma
|
2910012WL037077
|
Perma
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perma
|
CANARA BANK(508532)
|
70
|
AMMAPET
|
TN-10-012-020-020/47-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202746
|
19/08/2022
|
Eswarai
|
2910012WL037077
|
Eswarai
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eswarai
|
CANARA BANK(508532)
|
71
|
AMMAPET
|
TN-10-012-020-020/488-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202747
|
19/08/2022
|
Ponnammal
|
2910012WL037077
|
Ponnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
CANARA BANK(508532)
|
72
|
AMMAPET
|
TN-10-012-020-020/49-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202748
|
19/08/2022
|
Soundarapandiyan
|
2910012WL037077
|
Soundarapandiyan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundarapandiyan
|
CANARA BANK(508532)
|
73
|
AMMAPET
|
TN-10-012-020-020/50-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202671
|
19/08/2022
|
Rajamani.M
|
2910012WL037073
|
Rajamani.M
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamani.M
|
CANARA BANK(508532)
|
74
|
AMMAPET
|
TN-10-012-020-020/527-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202749
|
19/08/2022
|
Mageswari
|
2910012WL037077
|
Mageswari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mageswari
|
CANARA BANK(508532)
|
75
|
AMMAPET
|
TN-10-012-020-020/531-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202688
|
19/08/2022
|
Ladhamani
|
2910012WL037075
|
Ladhamani
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ladhamani
|
CANARA BANK(508532)
|
76
|
AMMAPET
|
TN-10-012-020-020/61-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202751
|
19/08/2022
|
chinnaponnu
|
2910012WL037077
|
chinnaponnu
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
chinnaponnu
|
CANARA BANK(508532)
|
77
|
AMMAPET
|
TN-10-012-020-020/828 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202752
|
19/08/2022
|
Palaniyammal
|
2910012WL037077
|
Palaniyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
CANARA BANK(508532)
|
78
|
AMMAPET
|
TN-10-012-020-020/937-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202753
|
19/08/2022
|
Kannammal.P
|
2910012WL037077
|
Kannammal.P
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal.P
|
CANARA BANK(508532)
|
79
|
AMMAPET
|
TN-10-012-020-020/947-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202793
|
19/08/2022
|
Easwari
|
2910012WL037078
|
Easwari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Easwari
|
CANARA BANK(508532)
|
80
|
AMMAPET
|
TN-10-012-020-020/972-a (VELLITHIRUPPUR)
|
2910012000NRG23190820221202754
|
19/08/2022
|
Marappan
|
2910012WL037077
|
Marappan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marappan
|
CANARA BANK(508532)
|
81
|
AMMAPET
|
TN-10-012-020-020/975 (VELLITHIRUPPUR)
|
2910012000NRG23190820221202755
|
19/08/2022
|
Perumayee
|
2910012WL037077
|
Perumayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perumayee
|
CANARA BANK(508532)
|
82
|
AMMAPET
|
TN-10-012-020-020/979-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202756
|
19/08/2022
|
Karupayee
|
2910012WL037077
|
Karupayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karupayee
|
CANARA BANK(508532)
|
83
|
AMMAPET
|
TN-10-012-020-020/99-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202672
|
19/08/2022
|
Arayee.R
|
2910012WL037073
|
Arayee.R
|
00078
|
CNRB0001362
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arayee.R
|
CANARA BANK(508532)
|
84
|
AMMAPET
|
TN-10-012-020-021/1258-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202795
|
19/08/2022
|
Rathna
|
2910012WL037078
|
Rathna
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rathna
|
CANARA BANK(508532)
|
85
|
AMMAPET
|
TN-10-012-020-021/1648-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202796
|
19/08/2022
|
Selvamani
|
2910012WL037078
|
Selvamani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvamani
|
CANARA BANK(508532)
|
86
|
AMMAPET
|
TN-10-012-020-023/1274-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202757
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
87
|
AMMAPET
|
TN-10-012-020-023/1451-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202758
|
19/08/2022
|
Muthayi
|
2910012WL037077
|
Muthayi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthayi
|
CANARA BANK(508532)
|
88
|
AMMAPET
|
TN-10-012-020-023/1537-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202759
|
19/08/2022
|
Minichi
|
2910012WL037077
|
Minichi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minichi
|
CANARA BANK(508532)
|
89
|
AMMAPET
|
TN-10-012-020-023/1568-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202760
|
19/08/2022
|
Lakshmi
|
2910012WL037077
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
CANARA BANK(508532)
|
90
|
AMMAPET
|
TN-10-012-020-023/1629-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202761
|
19/08/2022
|
Veerammal
|
2910012WL037077
|
Veerammal
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
CANARA BANK(508532)
|
91
|
AMMAPET
|
TN-10-012-020-023/1655-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202762
|
19/08/2022
|
Minichi
|
2910012WL037077
|
Minichi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Minichi
|
CANARA BANK(508532)
|
92
|
AMMAPET
|
TN-10-012-020-023/1681-A (VELLITHIRUPPUR)
|
2910012000NRG23190820221202827
|
19/08/2022
|
Jamunarani
|
2910012WL037080
|
Jamunarani
|
00078
|
CNRB0001362
|
273
|
273
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84961
|
84961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84961
|
84961
|
|
|
|
|
|
|
|