|
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
|
THOVALAI
|
TN-28-002-008-004/766-A
(Kattuputhoor)
|
2928002000NRG23090620220106020
|
10/06/2022
|
Punitha
|
2928002WL004048
|
Punitha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-008-004/773-A
(Kattuputhoor)
|
2928002000NRG23090620220106021
|
10/06/2022
|
Pavitha
|
2928002WL004048
|
Pavitha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-008-005/400-B
(Kattuputhoor)
|
2928002000NRG23090620220106022
|
10/06/2022
|
Muthu
|
2928002WL004048
|
Muthu
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-008-005/760-A
(Kattuputhoor)
|
2928002000NRG23090620220106023
|
10/06/2022
|
Thangavel
|
2928002WL004048
|
Thangavel
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangavel
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-008-008/11-A
(Kattuputhoor)
|
2928002000NRG23090620220106028
|
10/06/2022
|
M.MARIYA GILDA
|
2928002WL004048
|
M.MARIYA GILDA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.MARIYA GILDA
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-008-008/14-A
(Kattuputhoor)
|
2928002000NRG23090620220106029
|
10/06/2022
|
M.Kala
|
2928002WL004048
|
M.Kala
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kala
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-008-008/17-A
(Kattuputhoor)
|
2928002000NRG23090620220106030
|
10/06/2022
|
Emimaal
|
2928002WL004048
|
Emimaal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Emimaal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-008-008/172-A
(Kattuputhoor)
|
2928002000NRG23090620220106031
|
10/06/2022
|
SANTHAM
|
2928002WL004048
|
SANTHAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHAM
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-008-008/174-A
(Kattuputhoor)
|
2928002000NRG23090620220106032
|
10/06/2022
|
PACKIAM
|
2928002WL004048
|
PACKIAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-008-008/175-A
(Kattuputhoor)
|
2928002000NRG23090620220106033
|
10/06/2022
|
GRACY BAI
|
2928002WL004048
|
GRACY BAI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
GRACY BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-008-008/179-A
(Kattuputhoor)
|
2928002000NRG23090620220106034
|
10/06/2022
|
POORANAM
|
2928002WL004048
|
POORANAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORANAM
|
HDFC BANK LTD(607152)
|
|
12
|
THOVALAI
|
TN-28-002-008-008/183-A
(Kattuputhoor)
|
2928002000NRG23090620220106035
|
10/06/2022
|
ERAKKAM
|
2928002WL004048
|
ERAKKAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERAKKAM
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-008-008/186-A
(Kattuputhoor)
|
2928002000NRG23090620220106036
|
10/06/2022
|
Kasthuraibai.R.
|
2928002WL004048
|
Kasthuraibai.R.
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuraibai.R.
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-008-008/187-A
(Kattuputhoor)
|
2928002000NRG23090620220106037
|
10/06/2022
|
RANJITHAM
|
2928002WL004048
|
RANJITHAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-008-008/188-A
(Kattuputhoor)
|
2928002000NRG23090620220106038
|
10/06/2022
|
SUSEELA
|
2928002WL004048
|
SUSEELA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-008-008/19-A
(Kattuputhoor)
|
2928002000NRG23090620220106039
|
10/06/2022
|
A.Selvam
|
2928002WL004048
|
A.Selvam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Selvam
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-008-008/21-A
(Kattuputhoor)
|
2928002000NRG23090620220106040
|
10/06/2022
|
Manikam
|
2928002WL004048
|
Manikam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikam
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-008-008/22-A
(Kattuputhoor)
|
2928002000NRG23090620220106041
|
10/06/2022
|
L.Packiyam
|
2928002WL004048
|
L.Packiyam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
L.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-008-008/23-A
(Kattuputhoor)
|
2928002000NRG23090620220106042
|
10/06/2022
|
GANAMANI
|
2928002WL004048
|
GANAMANI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANAMANI
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-008-008/247-A
(Kattuputhoor)
|
2928002000NRG23090620220106043
|
10/06/2022
|
E.Velammal
|
2928002WL004048
|
E.Velammal
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Velammal
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-008-008/26-A
(Kattuputhoor)
|
2928002000NRG23090620220106044
|
10/06/2022
|
T.Shanthi
|
2928002WL004048
|
T.Shanthi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Shanthi
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-008-008/264-A
(Kattuputhoor)
|
2928002000NRG23090620220106045
|
10/06/2022
|
MADURAM
|
2928002WL004048
|
MADURAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADURAM
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-008-008/273-A
(Kattuputhoor)
|
2928002000NRG23090620220106046
|
10/06/2022
|
Thanam
|
2928002WL004048
|
Thanam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanam
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-008-008/276-A
(Kattuputhoor)
|
2928002000NRG23090620220106048
|
10/06/2022
|
P.JEEVA RATHINAM
|
2928002WL004048
|
P.JEEVA RATHINAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.JEEVA RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-008-008/286-A
(Kattuputhoor)
|
2928002000NRG23090620220106049
|
10/06/2022
|
A.SUSEELA
|
2928002WL004048
|
A.SUSEELA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
A.SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-008-008/288-A
(Kattuputhoor)
|
2928002000NRG23090620220106050
|
10/06/2022
|
Thangam
|
2928002WL004048
|
Thangam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-008-008/290-A
(Kattuputhoor)
|
2928002000NRG23090620220106051
|
10/06/2022
|
VADIVOO
|
2928002WL004048
|
VADIVOO
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADIVOO
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-008-008/291-A
(Kattuputhoor)
|
2928002000NRG23090620220106052
|
10/06/2022
|
INDIRANI
|
2928002WL004048
|
INDIRANI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-008-008/294-A
(Kattuputhoor)
|
2928002000NRG23090620220106053
|
10/06/2022
|
U.Jothi Banu
|
2928002WL004048
|
U.Jothi Banu
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
U.Jothi Banu
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-008-008/296-A
(Kattuputhoor)
|
2928002000NRG23090620220106054
|
10/06/2022
|
GNAMMAL
|
2928002WL004048
|
GNAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
GNAMMAL
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-008-008/297-A
(Kattuputhoor)
|
2928002000NRG23090620220106055
|
10/06/2022
|
PACKIA SELVAM
|
2928002WL004048
|
PACKIA SELVAM
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKIA SELVAM
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-008-008/301-A
(Kattuputhoor)
|
2928002000NRG23090620220106057
|
10/06/2022
|
Thangam
|
2928002WL004048
|
Thangam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-008-008/302-A
(Kattuputhoor)
|
2928002000NRG23090620220106058
|
10/06/2022
|
Yeasumani
|
2928002WL004048
|
Yeasumani
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yeasumani
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-008-008/304-A
(Kattuputhoor)
|
2928002000NRG23090620220106059
|
10/06/2022
|
Bhavani.A.
|
2928002WL004048
|
Bhavani.A.
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bhavani.A.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-008-008/308-A
(Kattuputhoor)
|
2928002000NRG23090620220106060
|
10/06/2022
|
Amutha
|
2928002WL004048
|
Amutha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-008-008/31-A
(Kattuputhoor)
|
2928002000NRG23090620220106061
|
10/06/2022
|
RAJAM
|
2928002WL004048
|
RAJAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAM
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-008-008/311-A
(Kattuputhoor)
|
2928002000NRG23090620220106062
|
10/06/2022
|
MANICKA SELVI .M
|
2928002WL004048
|
MANICKA SELVI .M
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
MANICKA SELVI .M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-008-008/312-A
(Kattuputhoor)
|
2928002000NRG23090620220106063
|
10/06/2022
|
ESTHER.M
|
2928002WL004048
|
ESTHER.M
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
ESTHER.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-008-008/320-A
(Kattuputhoor)
|
2928002000NRG23090620220106064
|
10/06/2022
|
Kamalam
|
2928002WL004048
|
Kamalam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-008-008/327-A
(Kattuputhoor)
|
2928002000NRG23090620220106065
|
10/06/2022
|
Elisi
|
2928002WL004048
|
Elisi
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elisi
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-008-008/33-A
(Kattuputhoor)
|
2928002000NRG23090620220106066
|
10/06/2022
|
THAYAMANI
|
2928002WL004048
|
THAYAMANI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAYAMANI
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-008-008/331-A
(Kattuputhoor)
|
2928002000NRG23090620220106067
|
10/06/2022
|
S.VELAMMAL
|
2928002WL004048
|
S.VELAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VELAMMAL
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-008-008/34-A
(Kattuputhoor)
|
2928002000NRG23090620220106068
|
10/06/2022
|
VASANTHI
|
2928002WL004048
|
VASANTHI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-008-008/341-A
(Kattuputhoor)
|
2928002000NRG23090620220106069
|
10/06/2022
|
Vasanthi.E
|
2928002WL004048
|
Vasanthi.E
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-008-008/343-A
(Kattuputhoor)
|
2928002000NRG23090620220106070
|
10/06/2022
|
SUBBAMMAL
|
2928002WL004048
|
SUBBAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-008-008/344-A
(Kattuputhoor)
|
2928002000NRG23090620220106071
|
10/06/2022
|
G.Anna Vimala
|
2928002WL004048
|
G.Anna Vimala
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Anna Vimala
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-008-008/348-A
(Kattuputhoor)
|
2928002000NRG23090620220106072
|
10/06/2022
|
Chellammai
|
2928002WL004048
|
Chellammai
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammai
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-008-008/353-A
(Kattuputhoor)
|
2928002000NRG23090620220106073
|
10/06/2022
|
Vijaya
|
2928002WL004048
|
Vijaya
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-008-008/357-A
(Kattuputhoor)
|
2928002000NRG23090620220106074
|
10/06/2022
|
Vimala
|
2928002WL004048
|
Vimala
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-008-008/36-A
(Kattuputhoor)
|
2928002000NRG23090620220106075
|
10/06/2022
|
Kannimariyal
|
2928002WL004048
|
Kannimariyal
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannimariyal
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-008-008/367-A
(Kattuputhoor)
|
2928002000NRG23090620220106076
|
10/06/2022
|
Y.SUSEELA
|
2928002WL004048
|
Y.SUSEELA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Y.SUSEELA
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-008-008/376-A
(Kattuputhoor)
|
2928002000NRG23090620220106077
|
10/06/2022
|
A.Chandira
|
2928002WL004048
|
A.Chandira
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Chandira
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-008-008/383-A
(Kattuputhoor)
|
2928002000NRG23090620220106079
|
10/06/2022
|
Jayalakshmi
|
2928002WL004048
|
Jayalakshmi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-008-008/388-A
(Kattuputhoor)
|
2928002000NRG23090620220106080
|
10/06/2022
|
ANITHA
|
2928002WL004048
|
ANITHA
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-008-008/4-A
(Kattuputhoor)
|
2928002000NRG23090620220106081
|
10/06/2022
|
L.Thangam
|
2928002WL004048
|
L.Thangam
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
L.Thangam
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-008-008/40-A
(Kattuputhoor)
|
2928002000NRG23090620220106082
|
10/06/2022
|
Parmayee
|
2928002WL004048
|
Parmayee
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parmayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-008-008/408-A
(Kattuputhoor)
|
2928002000NRG23090620220106083
|
10/06/2022
|
MARIAMMAL
|
2928002WL004048
|
MARIAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-008-008/409-A
(Kattuputhoor)
|
2928002000NRG23090620220106084
|
10/06/2022
|
Jesintha
|
2928002WL004048
|
Jesintha
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jesintha
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-008-008/412-A
(Kattuputhoor)
|
2928002000NRG23090620220106085
|
10/06/2022
|
JEEVARETHINAM
|
2928002WL004048
|
JEEVARETHINAM
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEEVARETHINAM
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-008-008/413-A
(Kattuputhoor)
|
2928002000NRG23090620220106086
|
10/06/2022
|
VARAM PETTAL
|
2928002WL004048
|
VARAM PETTAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
VARAM PETTAL
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-008-008/417-A
(Kattuputhoor)
|
2928002000NRG23090620220106088
|
10/06/2022
|
Benjamin
|
2928002WL004048
|
Benjamin
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Benjamin
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-008-008/417-A
(Kattuputhoor)
|
2928002000NRG23090620220106087
|
10/06/2022
|
KANIMARIYAL
|
2928002WL004048
|
KANIMARIYAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANIMARIYAL
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-008-008/42-A
(Kattuputhoor)
|
2928002000NRG23090620220106089
|
10/06/2022
|
CHRISDU BAI
|
2928002WL004048
|
CHRISDU BAI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHRISDU BAI
|
ICICI BANK LTD(508534)
|
|
64
|
THOVALAI
|
TN-28-002-008-008/43-A
(Kattuputhoor)
|
2928002000NRG23090620220106090
|
10/06/2022
|
Nagomi.K.
|
2928002WL004048
|
Nagomi.K.
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagomi.K.
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-008-008/439-A
(Kattuputhoor)
|
2928002000NRG23090620220106091
|
10/06/2022
|
Thangam
|
2928002WL004048
|
Thangam
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-008-008/44-A
(Kattuputhoor)
|
2928002000NRG23090620220106092
|
10/06/2022
|
Usha
|
2928002WL004048
|
Usha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-008-008/440-A
(Kattuputhoor)
|
2928002000NRG23090620220106093
|
10/06/2022
|
POORANAM
|
2928002WL004048
|
POORANAM
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORANAM
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-008-008/441-A
(Kattuputhoor)
|
2928002000NRG23090620220106094
|
10/06/2022
|
Amutha
|
2928002WL004048
|
Amutha
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-008-008/452-A
(Kattuputhoor)
|
2928002000NRG23090620220106095
|
10/06/2022
|
Sunitha T
|
2928002WL004048
|
Sunitha T
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunitha T
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-008-008/456-A
(Kattuputhoor)
|
2928002000NRG23090620220106096
|
10/06/2022
|
Selva Raj.R
|
2928002WL004048
|
Selva Raj.R
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selva Raj.R
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-008-008/466-A
(Kattuputhoor)
|
2928002000NRG23090620220106097
|
10/06/2022
|
SELVI
|
2928002WL004048
|
SELVI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-008-008/47-A
(Kattuputhoor)
|
2928002000NRG23090620220106098
|
10/06/2022
|
RETHINA BAI
|
2928002WL004048
|
RETHINA BAI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
RETHINA BAI
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-008-008/498-A
(Kattuputhoor)
|
2928002000NRG23090620220106099
|
10/06/2022
|
Kasthoori
|
2928002WL004048
|
Kasthoori
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-008-008/501-A
(Kattuputhoor)
|
2928002000NRG23090620220106101
|
10/06/2022
|
Lakshmi
|
2928002WL004048
|
Lakshmi
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-008-008/502-A
(Kattuputhoor)
|
2928002000NRG23090620220106102
|
10/06/2022
|
Kamalam
|
2928002WL004048
|
Kamalam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-008-008/520-A
(Kattuputhoor)
|
2928002000NRG23090620220106103
|
10/06/2022
|
Anitha
|
2928002WL004048
|
Anitha
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-008-008/53-A
(Kattuputhoor)
|
2928002000NRG23090620220106104
|
10/06/2022
|
YESUVADIYAL
|
2928002WL004048
|
YESUVADIYAL
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
YESUVADIYAL
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-008-008/539-A
(Kattuputhoor)
|
2928002000NRG23090620220106105
|
10/06/2022
|
Sornam
|
2928002WL004048
|
Sornam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-008-008/540-A
(Kattuputhoor)
|
2928002000NRG23090620220106106
|
10/06/2022
|
Indira
|
2928002WL004048
|
Indira
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-008-008/544-A
(Kattuputhoor)
|
2928002000NRG23090620220106107
|
10/06/2022
|
Rajam
|
2928002WL004048
|
Rajam
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajam
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-008-008/546-A
(Kattuputhoor)
|
2928002000NRG23090620220106108
|
10/06/2022
|
Vanitha R
|
2928002WL004048
|
Vanitha R
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanitha R
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-008-008/547-A
(Kattuputhoor)
|
2928002000NRG23090620220106109
|
10/06/2022
|
JESIKALA
|
2928002WL004048
|
JESIKALA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
JESIKALA
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-008-008/548-A
(Kattuputhoor)
|
2928002000NRG23090620220106110
|
10/06/2022
|
Manikkam
|
2928002WL004048
|
Manikkam
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkam
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-008-008/549-A
(Kattuputhoor)
|
2928002000NRG23090620220106111
|
10/06/2022
|
Amravathi
|
2928002WL004048
|
Amravathi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amravathi
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-008-008/551-A
(Kattuputhoor)
|
2928002000NRG23090620220106112
|
10/06/2022
|
Santhi
|
2928002WL004048
|
Santhi
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-008-008/559-A
(Kattuputhoor)
|
2928002000NRG23090620220106113
|
10/06/2022
|
P.Selvi
|
2928002WL004048
|
P.Selvi
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-008-008/566-A
(Kattuputhoor)
|
2928002000NRG23090620220106114
|
10/06/2022
|
Saratha L
|
2928002WL004048
|
Saratha L
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saratha L
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-008-008/569-A
(Kattuputhoor)
|
2928002000NRG23090620220106115
|
10/06/2022
|
Savithiri
|
2928002WL004048
|
Savithiri
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-008-008/574-A
(Kattuputhoor)
|
2928002000NRG23090620220106116
|
10/06/2022
|
Prema
|
2928002WL004048
|
Prema
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-008-008/574-A
(Kattuputhoor)
|
2928002000NRG23090620220106117
|
10/06/2022
|
Selva Raj
|
2928002WL004048
|
Selva Raj
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selva Raj
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-008-008/575-A
(Kattuputhoor)
|
2928002000NRG23090620220106118
|
10/06/2022
|
EMILI
|
2928002WL004048
|
EMILI
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
EMILI
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-008-008/577-A
(Kattuputhoor)
|
2928002000NRG23090620220106120
|
10/06/2022
|
VASANTHA
|
2928002WL004048
|
VASANTHA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-008-008/582-A
(Kattuputhoor)
|
2928002000NRG23090620220106121
|
10/06/2022
|
Santham
|
2928002WL004048
|
Santham
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santham
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-008-008/595-A
(Kattuputhoor)
|
2928002000NRG23090620220106122
|
10/06/2022
|
BABY
|
2928002WL004048
|
BABY
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABY
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-008-008/606-A
(Kattuputhoor)
|
2928002000NRG23090620220106124
|
10/06/2022
|
Y.MARIYAL
|
2928002WL004048
|
Y.MARIYAL
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Y.MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-008-008/623-a
(Kattuputhoor)
|
2928002000NRG23090620220106125
|
10/06/2022
|
KANNIMARIYAL
|
2928002WL004048
|
KANNIMARIYAL
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIMARIYAL
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-008-008/626-A
(Kattuputhoor)
|
2928002000NRG23090620220106126
|
10/06/2022
|
Sathiya Bai
|
2928002WL004048
|
Sathiya Bai
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya Bai
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-008-008/638-A
(Kattuputhoor)
|
2928002000NRG23090620220106127
|
10/06/2022
|
Bavani S
|
2928002WL004048
|
Bavani S
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bavani S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-008-008/643-a
(Kattuputhoor)
|
2928002000NRG23090620220106128
|
10/06/2022
|
Krishnammal
|
2928002WL004048
|
Krishnammal
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-008-008/646-a
(Kattuputhoor)
|
2928002000NRG23090620220106129
|
10/06/2022
|
B.Christy Pappa
|
2928002WL004048
|
B.Christy Pappa
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Christy Pappa
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-008-008/653-a
(Kattuputhoor)
|
2928002000NRG23090620220106130
|
10/06/2022
|
Usha
|
2928002WL004048
|
Usha
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-008-008/655-A
(Kattuputhoor)
|
2928002000NRG23090620220106131
|
10/06/2022
|
G.MALLIKA
|
2928002WL004048
|
G.MALLIKA
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.MALLIKA
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-008-008/660-a
(Kattuputhoor)
|
2928002000NRG23090620220106132
|
10/06/2022
|
K.Sarala
|
2928002WL004048
|
K.Sarala
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-008-008/675-a
(Kattuputhoor)
|
2928002000NRG23090620220106133
|
10/06/2022
|
BABY
|
2928002WL004048
|
BABY
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
BABY
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-008-008/676-a
(Kattuputhoor)
|
2928002000NRG23090620220106134
|
10/06/2022
|
A.Rani
|
2928002WL004048
|
A.Rani
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Rani
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-008-008/689-A
(Kattuputhoor)
|
2928002000NRG23090620220106135
|
10/06/2022
|
AZHAMMAL
|
2928002WL004048
|
AZHAMMAL
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAMMAL
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-008-008/7-A
(Kattuputhoor)
|
2928002000NRG23090620220106136
|
10/06/2022
|
SHANTHI
|
2928002WL004048
|
SHANTHI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
108
|
THOVALAI
|
TN-28-002-008-008/724-A
(Kattuputhoor)
|
2928002000NRG23090620220106137
|
10/06/2022
|
Mosai
|
2928002WL004048
|
Mosai
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mosai
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-008-008/726-A
(Kattuputhoor)
|
2928002000NRG23090620220106138
|
10/06/2022
|
SHANTHI
|
2928002WL004048
|
SHANTHI
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOVALAI
|
TN-28-002-008-008/729-A
(Kattuputhoor)
|
2928002000NRG23090620220106139
|
10/06/2022
|
Arjunan
|
2928002WL004048
|
Arjunan
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arjunan
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-008-008/733-A
(Kattuputhoor)
|
2928002000NRG23090620220106140
|
10/06/2022
|
Gracy
|
2928002WL004048
|
Gracy
|
00078
|
CNRB0001643
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gracy
|
CANARA BANK(508532)
|
|
112
|
THOVALAI
|
TN-28-002-008-008/733-A
(Kattuputhoor)
|
2928002000NRG23090620220106141
|
10/06/2022
|
Puthukunthan
|
2928002WL004048
|
Puthukunthan
|
00078
|
CNRB0001643
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puthukunthan
|
CANARA BANK(508532)
|
|
113
|
THOVALAI
|
TN-28-002-008-010/777-A
(Kattuputhoor)
|
2928002000NRG23090620220106142
|
10/06/2022
|
Rukumani
|
2928002WL004048
|
Rukumani
|
00078
|
CNRB0001643
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71907
|
71907
|
|
|
|
|
|
|
|
|
114
|
THOVALAI
|
TN-28-002-008-008/38-A
(Kattuputhoor)
|
2928002000NRG23090620220106078
|
10/06/2022
|
Mani
|
2928002WL004048
|
Mani
|
00177
|
IOBA0002759
|
780
|
780
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72687
|
72687
|
|
|
|
|
|
|
|