|
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-20-012-039-039/102-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278100
|
18/10/2022
|
S.Sickandaryammal
|
2920012WL033151
|
S.Sickandaryammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Sickandaryammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/105-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278101
|
18/10/2022
|
S.Thangameena
|
2920012WL033151
|
S.Thangameena
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Thangameena
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/108-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278102
|
18/10/2022
|
A.Sickandarbeevi
|
2920012WL033151
|
A.Sickandarbeevi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Sickandarbeevi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/116-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278103
|
18/10/2022
|
S.Meena
|
2920012WL033151
|
S.Meena
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Meena
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/121-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278104
|
18/10/2022
|
A.Kadarbeevi
|
2920012WL033151
|
A.Kadarbeevi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Kadarbeevi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/140-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278105
|
18/10/2022
|
Malarkodi
|
2920012WL033151
|
Malarkodi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/147-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278106
|
18/10/2022
|
S.Haiernisha
|
2920012WL033151
|
S.Haiernisha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Haiernisha
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/152-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278107
|
18/10/2022
|
C.Oorkatthiyammal
|
2920012WL033151
|
C.Oorkatthiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.Oorkatthiyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/153-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278108
|
18/10/2022
|
Alimabeevi.S
|
2920012WL033151
|
Alimabeevi.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alimabeevi.S
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/157-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278109
|
18/10/2022
|
A.Rafiyubeevi
|
2920012WL033151
|
A.Rafiyubeevi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Rafiyubeevi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/158-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278110
|
18/10/2022
|
Ayishabeevi
|
2920012WL033151
|
Ayishabeevi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayishabeevi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/167-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278111
|
18/10/2022
|
K.Pappathiyammal
|
2920012WL033151
|
K.Pappathiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Pappathiyammal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/169-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278112
|
18/10/2022
|
AVADACHI.U
|
2920012WL033151
|
AVADACHI.U
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
AVADACHI.U
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/174-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278113
|
18/10/2022
|
Krishnammal
|
2920012WL033151
|
Krishnammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/179-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278115
|
18/10/2022
|
Kodeeswaran.M
|
2920012WL033151
|
Kodeeswaran.M
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kodeeswaran.M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/179-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278114
|
18/10/2022
|
M.Kanniyammal
|
2920012WL033151
|
M.Kanniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Kanniyammal
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/195-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278116
|
18/10/2022
|
G.Peruma
|
2920012WL033151
|
G.Peruma
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Peruma
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/196-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278117
|
18/10/2022
|
S.Ponnusamy
|
2920012WL033151
|
S.Ponnusamy
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Ponnusamy
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-039-039/214-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278118
|
18/10/2022
|
MUNIYAMMAL
|
2920012WL033151
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-039-039/218-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278119
|
18/10/2022
|
Peruma
|
2920012WL033151
|
Peruma
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
Peruma
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-039-039/236-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278121
|
18/10/2022
|
N.Ponnuthai
|
2920012WL033151
|
N.Ponnuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Ponnuthai
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-039-039/24-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278122
|
18/10/2022
|
P.Muthuammal
|
2920012WL033151
|
P.Muthuammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Muthuammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-039-039/240-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278123
|
18/10/2022
|
M.Sakkammal
|
2920012WL033151
|
M.Sakkammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Sakkammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-039-039/244-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278124
|
18/10/2022
|
M.Yasothai
|
2920012WL033151
|
M.Yasothai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Yasothai
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-039-039/284-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278125
|
18/10/2022
|
FATHIMABEEVI
|
2920012WL033151
|
FATHIMABEEVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
FATHIMABEEVI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-039-039/286-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278126
|
18/10/2022
|
S.Ayishabeevi
|
2920012WL033151
|
S.Ayishabeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Ayishabeevi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-039-039/30-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278127
|
18/10/2022
|
C.Thayammal
|
2920012WL033151
|
C.Thayammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.Thayammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-039-039/308-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278128
|
18/10/2022
|
Thaiammal.B
|
2920012WL033151
|
Thaiammal.B
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thaiammal.B
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-039-039/312-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278129
|
18/10/2022
|
S.Aamina
|
2920012WL033151
|
S.Aamina
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Aamina
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-039-039/317-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278130
|
18/10/2022
|
A.Ayishabeevi
|
2920012WL033151
|
A.Ayishabeevi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Ayishabeevi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-039-039/318-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278131
|
18/10/2022
|
SUBATHABEGUM
|
2920012WL033151
|
SUBATHABEGUM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBATHABEGUM
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-039-039/319-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278132
|
18/10/2022
|
FATHARANISA BEGAM
|
2920012WL033151
|
FATHARANISA BEGAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
FATHARANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-039-039/327-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278133
|
18/10/2022
|
SUNDARAMOORTHI
|
2920012WL033151
|
SUNDARAMOORTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARAMOORTHI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-039-039/329-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278135
|
18/10/2022
|
Rajammal.C
|
2920012WL033151
|
Rajammal.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajammal.C
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-039-039/334-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278136
|
18/10/2022
|
S.Chinnathai
|
2920012WL033151
|
S.Chinnathai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-039-039/34-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278137
|
18/10/2022
|
K.Krishnaveni
|
2920012WL033151
|
K.Krishnaveni
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Krishnaveni
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-039-039/340-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278138
|
18/10/2022
|
S.Murugalakshmi
|
2920012WL033151
|
S.Murugalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Murugalakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-039-039/349-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278139
|
18/10/2022
|
Jeyapandiyammal.K
|
2920012WL033151
|
Jeyapandiyammal.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyapandiyammal.K
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-039-039/36-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278140
|
18/10/2022
|
G.Muniyandi
|
2920012WL033151
|
G.Muniyandi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Muniyandi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-039-039/36-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278141
|
18/10/2022
|
M.Petchiyammal
|
2920012WL033151
|
M.Petchiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-039-039/37
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278143
|
18/10/2022
|
A.Indirani
|
2920012WL033151
|
A.Indirani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Indirani
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-039-039/37
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278142
|
18/10/2022
|
G.Alagarsamy
|
2920012WL033151
|
G.Alagarsamy
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Alagarsamy
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-039-039/383-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278144
|
18/10/2022
|
Rasiyabeevi
|
2920012WL033151
|
Rasiyabeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasiyabeevi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-039-039/387-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278145
|
18/10/2022
|
I.Sharabeevi
|
2920012WL033151
|
I.Sharabeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
I.Sharabeevi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-039-039/394-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278146
|
18/10/2022
|
Lingammal
|
2920012WL033151
|
Lingammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lingammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-039-039/400-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278147
|
18/10/2022
|
Basira
|
2920012WL033151
|
Basira
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Basira
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-039-039/412-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278148
|
18/10/2022
|
S.Selvi
|
2920012WL033151
|
S.Selvi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-039-039/413-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278149
|
18/10/2022
|
Mansura begam
|
2920012WL033151
|
Mansura begam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mansura begam
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-039-039/423-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278150
|
18/10/2022
|
Rahumanbeevi
|
2920012WL033151
|
Rahumanbeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rahumanbeevi
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-039-039/440-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278152
|
18/10/2022
|
Karuppayi
|
2920012WL033151
|
Karuppayi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-039-039/460-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278154
|
18/10/2022
|
MARIYAMMAL
|
2920012WL033151
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-039-039/47-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278155
|
18/10/2022
|
S.Arasammal
|
2920012WL033151
|
S.Arasammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Arasammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-039-039/470-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278156
|
18/10/2022
|
P.Muthuammal
|
2920012WL033151
|
P.Muthuammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Muthuammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-039-039/489-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278158
|
18/10/2022
|
A.Kasina
|
2920012WL033151
|
A.Kasina
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Kasina
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-039-039/5-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278160
|
18/10/2022
|
Thangaraj
|
2920012WL033151
|
Thangaraj
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-039-039/523-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278161
|
18/10/2022
|
Rageena Beevi
|
2920012WL033151
|
Rageena Beevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rageena Beevi
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-039-039/54-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278164
|
18/10/2022
|
M.Matha
|
2920012WL033151
|
M.Matha
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Matha
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-039-039/542-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278165
|
18/10/2022
|
Salmabeevi
|
2920012WL033151
|
Salmabeevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Salmabeevi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-039-039/543-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278166
|
18/10/2022
|
Thaiammal
|
2920012WL033151
|
Thaiammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-039-039/546-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278167
|
18/10/2022
|
P.Arumbumani
|
2920012WL033151
|
P.Arumbumani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.Arumbumani
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-039-039/55-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278168
|
18/10/2022
|
S.Subbuthai
|
2920012WL033151
|
S.Subbuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Subbuthai
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-039-039/555-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278169
|
18/10/2022
|
G.Selvam
|
2920012WL033151
|
G.Selvam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
G.Selvam
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-039-039/561-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278170
|
18/10/2022
|
Subetha Begam
|
2920012WL033151
|
Subetha Begam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subetha Begam
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-039-039/566-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278171
|
18/10/2022
|
K.Vellathai
|
2920012WL033151
|
K.Vellathai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Vellathai
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-039-039/571-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278172
|
18/10/2022
|
A.Ashtalakshmi
|
2920012WL033151
|
A.Ashtalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Ashtalakshmi
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-039-039/575-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278173
|
18/10/2022
|
A.Sulaiya Beevi
|
2920012WL033151
|
A.Sulaiya Beevi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
A.Sulaiya Beevi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-039-039/58-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278174
|
18/10/2022
|
M.Pakjeeshbeevi
|
2920012WL033151
|
M.Pakjeeshbeevi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Pakjeeshbeevi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-039-039/59-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278175
|
18/10/2022
|
I.MegarajBegam
|
2920012WL033151
|
I.MegarajBegam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
I.MegarajBegam
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-039-039/601-a
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278177
|
18/10/2022
|
Soosmari
|
2920012WL033151
|
Soosmari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soosmari
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-039-039/602-a
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278178
|
18/10/2022
|
Perumathall
|
2920012WL033151
|
Perumathall
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumathall
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-039-039/605-a
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278179
|
18/10/2022
|
murugeshwari
|
2920012WL033151
|
murugeshwari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
murugeshwari
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-039-039/617-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278180
|
18/10/2022
|
Renuga
|
2920012WL033151
|
Renuga
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-039-039/622-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278181
|
18/10/2022
|
MEHRAJBEGAM K
|
2920012WL033151
|
MEHRAJBEGAM K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEHRAJBEGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-039-039/639-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278182
|
18/10/2022
|
Srividhya
|
2920012WL033151
|
Srividhya
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Srividhya
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-039-039/647-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278183
|
18/10/2022
|
MAGUMATHA
|
2920012WL033151
|
MAGUMATHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGUMATHA
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-039-039/662-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278184
|
18/10/2022
|
Indirani
|
2920012WL033151
|
Indirani
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indirani
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-039-039/671-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278185
|
18/10/2022
|
Santhi
|
2920012WL033151
|
Santhi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-039-039/696-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278187
|
18/10/2022
|
E.Sankareswari
|
2920012WL033151
|
E.Sankareswari
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
E.Sankareswari
|
BANK OF INDIA(508505)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-039-039/711-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278188
|
18/10/2022
|
KALEESWARI
|
2920012WL033151
|
KALEESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-039-039/715-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278189
|
18/10/2022
|
Muthumari
|
2920012WL033151
|
Muthumari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-039-039/728-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278190
|
18/10/2022
|
Muhamed Ismail
|
2920012WL033151
|
Muhamed Ismail
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muhamed Ismail
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-039-039/77-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278205
|
18/10/2022
|
N.Thavulathbeevi
|
2920012WL033151
|
N.Thavulathbeevi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.Thavulathbeevi
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-039-039/83-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278206
|
18/10/2022
|
M.Koodammal
|
2920012WL033151
|
M.Koodammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
M.Koodammal
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-039-039/92-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278207
|
18/10/2022
|
K.Jamrathbeevi
|
2920012WL033151
|
K.Jamrathbeevi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Jamrathbeevi
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-039-039/95-A
(THUMMANAICKANPATTY)
|
2920012000NRG23181020221278208
|
18/10/2022
|
S.Samilabeevi
|
2920012WL033151
|
S.Samilabeevi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.Samilabeevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97029
|
97029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97029
|
97029
|
|
|
|
|
|
|
|