|
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-10-012-012-002/1109-A
(MATHUR)
|
2910012000NRG23210520220320862
|
21/05/2022
|
Shobana
|
2910012WL010695
|
Shobana
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shobana
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-012-003/1089-A
(MATHUR)
|
2910012000NRG23210520220320863
|
21/05/2022
|
Azhagammal
|
2910012WL010695
|
Azhagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-012-003/1090-A
(MATHUR)
|
2910012000NRG23210520220320864
|
21/05/2022
|
Mathammal
|
2910012WL010695
|
Mathammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-012-003/1093-A
(MATHUR)
|
2910012000NRG23210520220320865
|
21/05/2022
|
Guruvayee
|
2910012WL010695
|
Guruvayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruvayee
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-012-003/1233-A
(MATHUR)
|
2910012000NRG23210520220320866
|
21/05/2022
|
Kaliyammal
|
2910012WL010695
|
Kaliyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-012-004/1104-A
(MATHUR)
|
2910012000NRG23210520220320867
|
21/05/2022
|
Gurusamy
|
2910012WL010695
|
Gurusamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-012-005/1255-A
(MATHUR)
|
2910012000NRG23210520220320954
|
21/05/2022
|
Sagunthala
|
2910012WL010697
|
Sagunthala
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-012-006/1164-A
(MATHUR)
|
2910012000NRG23210520220320961
|
21/05/2022
|
Angammal
|
2910012WL010697
|
Angammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-012-006/1261-A
(MATHUR)
|
2910012000NRG23210520220320962
|
21/05/2022
|
Thangamani
|
2910012WL010697
|
Thangamani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-012-006/668
(MATHUR)
|
2910012000NRG23210520220320964
|
21/05/2022
|
pappa
|
2910012WL010697
|
pappa
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
pappa
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-012-009/1148-A
(MATHUR)
|
2910012000NRG23210520220320966
|
21/05/2022
|
Lakshmi
|
2910012WL010697
|
Lakshmi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-012-009/1161-A
(MATHUR)
|
2910012000NRG23210520220320967
|
21/05/2022
|
Sivakami
|
2910012WL010697
|
Sivakami
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-012-009/1176-A
(MATHUR)
|
2910012000NRG23210520220320968
|
21/05/2022
|
Kunjayal
|
2910012WL010697
|
Kunjayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjayal
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-012-009/1185-A
(MATHUR)
|
2910012000NRG23210520220320969
|
21/05/2022
|
Minichi
|
2910012WL010697
|
Minichi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minichi
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-012-009/1241-A
(MATHUR)
|
2910012000NRG23210520220320970
|
21/05/2022
|
Sumathi
|
2910012WL010697
|
Sumathi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-012-009/1259-A
(MATHUR)
|
2910012000NRG23210520220320971
|
21/05/2022
|
Arayee
|
2910012WL010697
|
Arayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arayee
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-012-009/1273-A
(MATHUR)
|
2910012000NRG23210520220320972
|
21/05/2022
|
Pachiyammal
|
2910012WL010697
|
Pachiyammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-012-012/1000-A
(MATHUR)
|
2910012000NRG23210520220320978
|
21/05/2022
|
Palaniammal
|
2910012WL010697
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-012-012/1006-A
(MATHUR)
|
2910012000NRG23210520220320979
|
21/05/2022
|
Vijayalakshami
|
2910012WL010697
|
Vijayalakshami
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshami
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-012-012/1010-A
(MATHUR)
|
2910012000NRG23210520220320980
|
21/05/2022
|
Rajathai
|
2910012WL010697
|
Rajathai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajathai
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-012-012/1014-A
(MATHUR)
|
2910012000NRG23210520220320870
|
21/05/2022
|
Ramyee
|
2910012WL010695
|
Ramyee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramyee
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-012-012/1018-A
(MATHUR)
|
2910012000NRG23210520220320981
|
21/05/2022
|
Veerammal
|
2910012WL010697
|
Veerammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-012-012/1025-A
(MATHUR)
|
2910012000NRG23210520220320982
|
21/05/2022
|
Pachal
|
2910012WL010697
|
Pachal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachal
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-012-012/1026-A
(MATHUR)
|
2910012000NRG23210520220320983
|
21/05/2022
|
Aalagamoppan
|
2910012WL010697
|
Aalagamoppan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aalagamoppan
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-012-012/1033-A
(MATHUR)
|
2910012000NRG23210520220320871
|
21/05/2022
|
Guruval
|
2910012WL010695
|
Guruval
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guruval
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-012-012/1040-A
(MATHUR)
|
2910012000NRG23210520220320984
|
21/05/2022
|
pavuna
|
2910012WL010697
|
pavuna
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
pavuna
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-012-012/1063-A
(MATHUR)
|
2910012000NRG23210520220320872
|
21/05/2022
|
Gowsalya
|
2910012WL010695
|
Gowsalya
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-012-012/1064-A
(MATHUR)
|
2910012000NRG23210520220320985
|
21/05/2022
|
Periyammal
|
2910012WL010697
|
Periyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-012-012/1070-A
(MATHUR)
|
2910012000NRG23210520220320873
|
21/05/2022
|
Ammasai
|
2910012WL010695
|
Ammasai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-012-012/1076-A
(MATHUR)
|
2910012000NRG23210520220320874
|
21/05/2022
|
Sulochana
|
2910012WL010695
|
Sulochana
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-012-012/1087-A
(MATHUR)
|
2910012000NRG23210520220320876
|
21/05/2022
|
Shanmugavalli
|
2910012WL010695
|
Shanmugavalli
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-012-012/1096-A
(MATHUR)
|
2910012000NRG23210520220320877
|
21/05/2022
|
Saraswathi
|
2910012WL010695
|
Saraswathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-012-012/1111-A
(MATHUR)
|
2910012000NRG23210520220320986
|
21/05/2022
|
Denayal
|
2910012WL010697
|
Denayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Denayal
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-012-012/1113-A
(MATHUR)
|
2910012000NRG23210520220320878
|
21/05/2022
|
Thasan
|
2910012WL010695
|
Thasan
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thasan
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-012-012/1140-A
(MATHUR)
|
2910012000NRG23210520220320879
|
21/05/2022
|
Mayele
|
2910012WL010695
|
Mayele
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mayele
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-012-012/1172-A
(MATHUR)
|
2910012000NRG23210520220320880
|
21/05/2022
|
Periyammal
|
2910012WL010695
|
Periyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-012-012/1183-A
(MATHUR)
|
2910012000NRG23210520220320881
|
21/05/2022
|
Ramayi
|
2910012WL010695
|
Ramayi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-012-012/1188-A
(MATHUR)
|
2910012000NRG23210520220320882
|
21/05/2022
|
Mariyammal
|
2910012WL010695
|
Mariyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-012-012/1201-A
(MATHUR)
|
2910012000NRG23210520220320883
|
21/05/2022
|
Prakash
|
2910012WL010695
|
Prakash
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prakash
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-012-012/1212-A
(MATHUR)
|
2910012000NRG23210520220320987
|
21/05/2022
|
Revathi T
|
2910012WL010697
|
Revathi T
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi T
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-012-012/1218-A
(MATHUR)
|
2910012000NRG23210520220320884
|
21/05/2022
|
Palaniammal
|
2910012WL010695
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-012-012/1221-A
(MATHUR)
|
2910012000NRG23210520220320988
|
21/05/2022
|
Chinnammal
|
2910012WL010697
|
Chinnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-012-012/1222-A
(MATHUR)
|
2910012000NRG23210520220320989
|
21/05/2022
|
Papathi
|
2910012WL010697
|
Papathi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathi
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-012-012/1224-A
(MATHUR)
|
2910012000NRG23210520220320990
|
21/05/2022
|
Eswari
|
2910012WL010697
|
Eswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-012-012/1243-A
(MATHUR)
|
2910012000NRG23210520220320991
|
21/05/2022
|
Mariyammal
|
2910012WL010697
|
Mariyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-012-012/143-A
(MATHUR)
|
2910012000NRG23210520220320993
|
21/05/2022
|
Kunjammal
|
2910012WL010697
|
Kunjammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-012-012/154-A
(MATHUR)
|
2910012000NRG23210520220320892
|
21/05/2022
|
Kuttiammal
|
2910012WL010695
|
Kuttiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-012-012/17-A
(MATHUR)
|
2910012000NRG23210520220320994
|
21/05/2022
|
Sembagam
|
2910012WL010697
|
Sembagam
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembagam
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-012-012/174-A
(MATHUR)
|
2910012000NRG23210520220320894
|
21/05/2022
|
chinnammal
|
2910012WL010695
|
chinnammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnammal
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-012-012/178-A
(MATHUR)
|
2910012000NRG23210520220320895
|
21/05/2022
|
Kala
|
2910012WL010695
|
Kala
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-012-012/181-A
(MATHUR)
|
2910012000NRG23210520220320995
|
21/05/2022
|
Rankammal.S
|
2910012WL010697
|
Rankammal.S
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rankammal.S
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-012-012/182-A
(MATHUR)
|
2910012000NRG23210520220320996
|
21/05/2022
|
Alagammal
|
2910012WL010697
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagammal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-012-012/183-A
(MATHUR)
|
2910012000NRG23210520220320997
|
21/05/2022
|
Vasantha
|
2910012WL010697
|
Vasantha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-012-012/187-A
(MATHUR)
|
2910012000NRG23210520220320998
|
21/05/2022
|
poongodi
|
2910012WL010697
|
poongodi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
poongodi
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-012-012/195-A
(MATHUR)
|
2910012000NRG23210520220320999
|
21/05/2022
|
Nallammal
|
2910012WL010697
|
Nallammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-012-012/196-A
(MATHUR)
|
2910012000NRG23210520220321000
|
21/05/2022
|
Sampoornam
|
2910012WL010697
|
Sampoornam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-012-012/20-A
(MATHUR)
|
2910012000NRG23210520220320896
|
21/05/2022
|
Rasammal
|
2910012WL010695
|
Rasammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-012-012/211-A
(MATHUR)
|
2910012000NRG23210520220321001
|
21/05/2022
|
Masisheriyammal
|
2910012WL010697
|
Masisheriyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Masisheriyammal
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-012-012/213-A
(MATHUR)
|
2910012000NRG23210520220321002
|
21/05/2022
|
Veerammal
|
2910012WL010697
|
Veerammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-012-012/216-A
(MATHUR)
|
2910012000NRG23210520220321003
|
21/05/2022
|
Kannayaal
|
2910012WL010697
|
Kannayaal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannayaal
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-012-012/219-A
(MATHUR)
|
2910012000NRG23210520220321004
|
21/05/2022
|
Lakshmi
|
2910012WL010697
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-012-012/221-A
(MATHUR)
|
2910012000NRG23210520220321005
|
21/05/2022
|
Thangammal
|
2910012WL010697
|
Thangammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-012-012/242-A
(MATHUR)
|
2910012000NRG23210520220321006
|
21/05/2022
|
Kunjayal
|
2910012WL010697
|
Kunjayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjayal
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-012-012/243-A
(MATHUR)
|
2910012000NRG23210520220321007
|
21/05/2022
|
Pavayee
|
2910012WL010697
|
Pavayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-012-012/25-A
(MATHUR)
|
2910012000NRG23210520220320897
|
21/05/2022
|
Kavitha.S
|
2910012WL010695
|
Kavitha.S
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha.S
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-012-012/260-A
(MATHUR)
|
2910012000NRG23210520220321008
|
21/05/2022
|
pavayee
|
2910012WL010697
|
pavayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
pavayee
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-012-012/269-A
(MATHUR)
|
2910012000NRG23210520220321009
|
21/05/2022
|
Minichi
|
2910012WL010697
|
Minichi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minichi
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-012-012/271-A
(MATHUR)
|
2910012000NRG23210520220321010
|
21/05/2022
|
Kanniyammal
|
2910012WL010697
|
Kanniyammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-012-012/32-A
(MATHUR)
|
2910012000NRG23210520220320899
|
21/05/2022
|
Chithayee
|
2910012WL010695
|
Chithayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithayee
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-012-012/396-A
(MATHUR)
|
2910012000NRG23210520220320900
|
21/05/2022
|
Arunarani
|
2910012WL010695
|
Arunarani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunarani
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-012-012/397-A
(MATHUR)
|
2910012000NRG23210520220321011
|
21/05/2022
|
Ramayee
|
2910012WL010697
|
Ramayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-012-012/4-A
(MATHUR)
|
2910012000NRG23210520220320901
|
21/05/2022
|
Kavitha
|
2910012WL010695
|
Kavitha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-012-012/40-A
(MATHUR)
|
2910012000NRG23210520220320902
|
21/05/2022
|
Kuppayee
|
2910012WL010695
|
Kuppayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-012-012/407-A
(MATHUR)
|
2910012000NRG23210520220320903
|
21/05/2022
|
Mathammal
|
2910012WL010695
|
Mathammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathammal
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-012-012/41-A
(MATHUR)
|
2910012000NRG23210520220320904
|
21/05/2022
|
Rajamani
|
2910012WL010695
|
Rajamani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-012-012/418-A
(MATHUR)
|
2910012000NRG23210520220321012
|
21/05/2022
|
Chinnasamy
|
2910012WL010697
|
Chinnasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-012-012/42-A
(MATHUR)
|
2910012000NRG23210520220320905
|
21/05/2022
|
Papathi
|
2910012WL010695
|
Papathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathi
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-012-012/425-A
(MATHUR)
|
2910012000NRG23210520220321013
|
21/05/2022
|
ponkodi
|
2910012WL010697
|
ponkodi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
ponkodi
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-012-012/433-A
(MATHUR)
|
2910012000NRG23210520220320906
|
21/05/2022
|
Sellammal
|
2910012WL010695
|
Sellammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-012-012/45-A
(MATHUR)
|
2910012000NRG23210520220320907
|
21/05/2022
|
jayanthi
|
2910012WL010695
|
jayanthi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayanthi
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-012-012/457-A
(MATHUR)
|
2910012000NRG23210520220320908
|
21/05/2022
|
Alamayal
|
2910012WL010695
|
Alamayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamayal
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-012-012/459-A
(MATHUR)
|
2910012000NRG23210520220321014
|
21/05/2022
|
Sithhan
|
2910012WL010697
|
Sithhan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sithhan
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-012-012/475-a
(MATHUR)
|
2910012000NRG23210520220320909
|
21/05/2022
|
alakammal
|
2910012WL010695
|
alakammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
alakammal
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-012-012/477-A
(MATHUR)
|
2910012000NRG23210520220320910
|
21/05/2022
|
Ammasai
|
2910012WL010695
|
Ammasai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-012-012/481-A
(MATHUR)
|
2910012000NRG23210520220320911
|
21/05/2022
|
Bama
|
2910012WL010695
|
Bama
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bama
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-012-012/483-A
(MATHUR)
|
2910012000NRG23210520220320912
|
21/05/2022
|
Selvi
|
2910012WL010695
|
Selvi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
87
|
AMMAPET
|
TN-10-012-012-012/488-A
(MATHUR)
|
2910012000NRG23210520220321015
|
21/05/2022
|
Kaliammal
|
2910012WL010697
|
Kaliammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-012-012/49-A
(MATHUR)
|
2910012000NRG23210520220320913
|
21/05/2022
|
Perumayee
|
2910012WL010695
|
Perumayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-012-012/490-A
(MATHUR)
|
2910012000NRG23210520220321016
|
21/05/2022
|
Kamala
|
2910012WL010697
|
Kamala
|
00078
|
CNRB0001362
|
880
|
880
|
Rejected
|
31/05/2022
|
|
015438045
|
Account closed
|
|
|
|
90
|
AMMAPET
|
TN-10-012-012-012/492-A
(MATHUR)
|
2910012000NRG23210520220320914
|
21/05/2022
|
indira
|
2910012WL010695
|
indira
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
indira
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-012-012/497-A
(MATHUR)
|
2910012000NRG23210520220321017
|
21/05/2022
|
Annakili
|
2910012WL010697
|
Annakili
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-012-012/501-A
(MATHUR)
|
2910012000NRG23210520220321018
|
21/05/2022
|
Sumathi
|
2910012WL010697
|
Sumathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-012-012/504-A
(MATHUR)
|
2910012000NRG23210520220321019
|
21/05/2022
|
Chandhara
|
2910012WL010697
|
Chandhara
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhara
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-012-012/507-A
(MATHUR)
|
2910012000NRG23210520220320915
|
21/05/2022
|
Santhi
|
2910012WL010695
|
Santhi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-012-012/51-A
(MATHUR)
|
2910012000NRG23210520220320916
|
21/05/2022
|
Rangammal
|
2910012WL010695
|
Rangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-012-012/52-A
(MATHUR)
|
2910012000NRG23210520220320917
|
21/05/2022
|
Thamariselvi
|
2910012WL010695
|
Thamariselvi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-012-012/532-A
(MATHUR)
|
2910012000NRG23210520220321020
|
21/05/2022
|
Radhika
|
2910012WL010697
|
Radhika
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-012-012/538-A
(MATHUR)
|
2910012000NRG23210520220321021
|
21/05/2022
|
Sembayee
|
2910012WL010697
|
Sembayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembayee
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-012-012/555-A
(MATHUR)
|
2910012000NRG23210520220321022
|
21/05/2022
|
Kaveri
|
2910012WL010697
|
Kaveri
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-012-012/560-A
(MATHUR)
|
2910012000NRG23210520220321023
|
21/05/2022
|
Algammal
|
2910012WL010697
|
Algammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Algammal
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-012-012/563-A
(MATHUR)
|
2910012000NRG23210520220321024
|
21/05/2022
|
Palaniammal
|
2910012WL010697
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-012-012/568-A
(MATHUR)
|
2910012000NRG23210520220321025
|
21/05/2022
|
Selvi
|
2910012WL010697
|
Selvi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
103
|
AMMAPET
|
TN-10-012-012-012/572-A
(MATHUR)
|
2910012000NRG23210520220321026
|
21/05/2022
|
Pavunayaal
|
2910012WL010697
|
Pavunayaal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunayaal
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-012-012/575-A
(MATHUR)
|
2910012000NRG23210520220320919
|
21/05/2022
|
Santhanammal
|
2910012WL010695
|
Santhanammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
105
|
AMMAPET
|
TN-10-012-012-012/58-A
(MATHUR)
|
2910012000NRG23210520220320920
|
21/05/2022
|
chinnakanni
|
2910012WL010695
|
chinnakanni
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnakanni
|
CANARA BANK(508532)
|
|
106
|
AMMAPET
|
TN-10-012-012-012/580-A
(MATHUR)
|
2910012000NRG23210520220320921
|
21/05/2022
|
Murugaayal
|
2910012WL010695
|
Murugaayal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugaayal
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-012-012/582-A
(MATHUR)
|
2910012000NRG23210520220321027
|
21/05/2022
|
Alagammal
|
2910012WL010697
|
Alagammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagammal
|
CANARA BANK(508532)
|
|
108
|
AMMAPET
|
TN-10-012-012-012/587-A
(MATHUR)
|
2910012000NRG23210520220321028
|
21/05/2022
|
Pappa
|
2910012WL010697
|
Pappa
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappa
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-012-012/589-A
(MATHUR)
|
2910012000NRG23210520220321029
|
21/05/2022
|
Palaniammal
|
2910012WL010697
|
Palaniammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-012-012/592-A
(MATHUR)
|
2910012000NRG23210520220321030
|
21/05/2022
|
Perumayee
|
2910012WL010697
|
Perumayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
CANARA BANK(508532)
|
|
111
|
AMMAPET
|
TN-10-012-012-012/593-A
(MATHUR)
|
2910012000NRG23210520220320922
|
21/05/2022
|
Jayammal
|
2910012WL010695
|
Jayammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayammal
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-012-012/60-A
(MATHUR)
|
2910012000NRG23210520220320923
|
21/05/2022
|
Sundarammal
|
2910012WL010695
|
Sundarammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
113
|
AMMAPET
|
TN-10-012-012-012/610-A
(MATHUR)
|
2910012000NRG23210520220321031
|
21/05/2022
|
Kamaleswari
|
2910012WL010697
|
Kamaleswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamaleswari
|
CANARA BANK(508532)
|
|
114
|
AMMAPET
|
TN-10-012-012-012/616-A
(MATHUR)
|
2910012000NRG23210520220320924
|
21/05/2022
|
THAMILARASI
|
2910012WL010695
|
THAMILARASI
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
115
|
AMMAPET
|
TN-10-012-012-012/618-A
(MATHUR)
|
2910012000NRG23210520220321032
|
21/05/2022
|
Pavayee
|
2910012WL010697
|
Pavayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee
|
CANARA BANK(508532)
|
|
116
|
AMMAPET
|
TN-10-012-012-012/62-A
(MATHUR)
|
2910012000NRG23210520220320925
|
21/05/2022
|
Maheswari
|
2910012WL010695
|
Maheswari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
AMMAPET
|
TN-10-012-012-012/624-A
(MATHUR)
|
2910012000NRG23210520220320926
|
21/05/2022
|
Sivakami
|
2910012WL010695
|
Sivakami
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakami
|
CANARA BANK(508532)
|
|
118
|
AMMAPET
|
TN-10-012-012-012/644-A
(MATHUR)
|
2910012000NRG23210520220321033
|
21/05/2022
|
Susila
|
2910012WL010697
|
Susila
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
CANARA BANK(508532)
|
|
119
|
AMMAPET
|
TN-10-012-012-012/648-A
(MATHUR)
|
2910012000NRG23210520220321034
|
21/05/2022
|
Palaniammal
|
2910012WL010697
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
120
|
AMMAPET
|
TN-10-012-012-012/66-A
(MATHUR)
|
2910012000NRG23210520220320927
|
21/05/2022
|
Chitra
|
2910012WL010695
|
Chitra
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
CANARA BANK(508532)
|
|
121
|
AMMAPET
|
TN-10-012-012-012/67-A
(MATHUR)
|
2910012000NRG23210520220320928
|
21/05/2022
|
Parvathy
|
2910012WL010695
|
Parvathy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
CANARA BANK(508532)
|
|
122
|
AMMAPET
|
TN-10-012-012-012/68-A
(MATHUR)
|
2910012000NRG23210520220320929
|
21/05/2022
|
Kandayee
|
2910012WL010695
|
Kandayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kandayee
|
CANARA BANK(508532)
|
|
123
|
AMMAPET
|
TN-10-012-012-012/684
(MATHUR)
|
2910012000NRG23210520220321035
|
21/05/2022
|
Parvathy
|
2910012WL010697
|
Parvathy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
CANARA BANK(508532)
|
|
124
|
AMMAPET
|
TN-10-012-012-012/688
(MATHUR)
|
2910012000NRG23210520220321036
|
21/05/2022
|
Lakshmi
|
2910012WL010697
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
125
|
AMMAPET
|
TN-10-012-012-012/690
(MATHUR)
|
2910012000NRG23210520220321037
|
21/05/2022
|
Kannammal
|
2910012WL010697
|
Kannammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
126
|
AMMAPET
|
TN-10-012-012-012/694
(MATHUR)
|
2910012000NRG23210520220321038
|
21/05/2022
|
ALIGAMMAL.M
|
2910012WL010697
|
ALIGAMMAL.M
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALIGAMMAL.M
|
CANARA BANK(508532)
|
|
127
|
AMMAPET
|
TN-10-012-012-012/696
(MATHUR)
|
2910012000NRG23210520220320930
|
21/05/2022
|
Lakshmi
|
2910012WL010695
|
Lakshmi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
128
|
AMMAPET
|
TN-10-012-012-012/70-A
(MATHUR)
|
2910012000NRG23210520220320931
|
21/05/2022
|
varathammal
|
2910012WL010695
|
varathammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
varathammal
|
CANARA BANK(508532)
|
|
129
|
AMMAPET
|
TN-10-012-012-012/700
(MATHUR)
|
2910012000NRG23210520220321039
|
21/05/2022
|
Pachiammal
|
2910012WL010697
|
Pachiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
130
|
AMMAPET
|
TN-10-012-012-012/701
(MATHUR)
|
2910012000NRG23210520220321040
|
21/05/2022
|
Mani
|
2910012WL010697
|
Mani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
CANARA BANK(508532)
|
|
131
|
AMMAPET
|
TN-10-012-012-012/702
(MATHUR)
|
2910012000NRG23210520220321041
|
21/05/2022
|
Kallaiammal
|
2910012WL010697
|
Kallaiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kallaiammal
|
CANARA BANK(508532)
|
|
132
|
AMMAPET
|
TN-10-012-012-012/703
(MATHUR)
|
2910012000NRG23210520220321042
|
21/05/2022
|
Minichi
|
2910012WL010697
|
Minichi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Minichi
|
CANARA BANK(508532)
|
|
133
|
AMMAPET
|
TN-10-012-012-012/704
(MATHUR)
|
2910012000NRG23210520220321043
|
21/05/2022
|
Kanniammal
|
2910012WL010697
|
Kanniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
134
|
AMMAPET
|
TN-10-012-012-012/717
(MATHUR)
|
2910012000NRG23210520220321044
|
21/05/2022
|
Krishnaveni.P
|
2910012WL010697
|
Krishnaveni.P
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni.P
|
CANARA BANK(508532)
|
|
135
|
AMMAPET
|
TN-10-012-012-012/731
(MATHUR)
|
2910012000NRG23210520220321045
|
21/05/2022
|
Komarathi
|
2910012WL010697
|
Komarathi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komarathi
|
CANARA BANK(508532)
|
|
136
|
AMMAPET
|
TN-10-012-012-012/732
(MATHUR)
|
2910012000NRG23210520220321046
|
21/05/2022
|
Sathiya
|
2910012WL010697
|
Sathiya
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
CANARA BANK(508532)
|
|
137
|
AMMAPET
|
TN-10-012-012-012/734
(MATHUR)
|
2910012000NRG23210520220320932
|
21/05/2022
|
Kanniyal
|
2910012WL010695
|
Kanniyal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyal
|
CANARA BANK(508532)
|
|
138
|
AMMAPET
|
TN-10-012-012-012/736
(MATHUR)
|
2910012000NRG23210520220320933
|
21/05/2022
|
Saraswathi
|
2910012WL010695
|
Saraswathi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
139
|
AMMAPET
|
TN-10-012-012-012/739
(MATHUR)
|
2910012000NRG23210520220321048
|
21/05/2022
|
Dhanam.K
|
2910012WL010697
|
Dhanam.K
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam.K
|
CANARA BANK(508532)
|
|
140
|
AMMAPET
|
TN-10-012-012-012/743
(MATHUR)
|
2910012000NRG23210520220321049
|
21/05/2022
|
Angamuthu
|
2910012WL010697
|
Angamuthu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
141
|
AMMAPET
|
TN-10-012-012-012/744
(MATHUR)
|
2910012000NRG23210520220321050
|
21/05/2022
|
Alagammal
|
2910012WL010697
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagammal
|
CANARA BANK(508532)
|
|
142
|
AMMAPET
|
TN-10-012-012-012/747
(MATHUR)
|
2910012000NRG23210520220321051
|
21/05/2022
|
mani
|
2910012WL010697
|
mani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
mani
|
CANARA BANK(508532)
|
|
143
|
AMMAPET
|
TN-10-012-012-012/751
(MATHUR)
|
2910012000NRG23210520220321052
|
21/05/2022
|
Nachiammal
|
2910012WL010697
|
Nachiammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nachiammal
|
CANARA BANK(508532)
|
|
144
|
AMMAPET
|
TN-10-012-012-012/758
(MATHUR)
|
2910012000NRG23210520220321053
|
21/05/2022
|
Thangayal
|
2910012WL010697
|
Thangayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangayal
|
CANARA BANK(508532)
|
|
145
|
AMMAPET
|
TN-10-012-012-012/807-A
(MATHUR)
|
2910012000NRG23210520220320934
|
21/05/2022
|
Sellammal
|
2910012WL010695
|
Sellammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
CANARA BANK(508532)
|
|
146
|
AMMAPET
|
TN-10-012-012-012/817-A
(MATHUR)
|
2910012000NRG23210520220320935
|
21/05/2022
|
Mutthayal
|
2910012WL010695
|
Mutthayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mutthayal
|
CANARA BANK(508532)
|
|
147
|
AMMAPET
|
TN-10-012-012-012/823-A
(MATHUR)
|
2910012000NRG23210520220320936
|
21/05/2022
|
Parimalam
|
2910012WL010695
|
Parimalam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimalam
|
BANK OF BARODA(606985)
|
|
148
|
AMMAPET
|
TN-10-012-012-012/825-A
(MATHUR)
|
2910012000NRG23210520220320937
|
21/05/2022
|
Sellammal
|
2910012WL010695
|
Sellammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
CANARA BANK(508532)
|
|
149
|
AMMAPET
|
TN-10-012-012-012/827-A
(MATHUR)
|
2910012000NRG23210520220321054
|
21/05/2022
|
Marakkal
|
2910012WL010697
|
Marakkal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marakkal
|
CANARA BANK(508532)
|
|
150
|
AMMAPET
|
TN-10-012-012-012/869-A
(MATHUR)
|
2910012000NRG23210520220320938
|
21/05/2022
|
Arukanai
|
2910012WL010695
|
Arukanai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukanai
|
CANARA BANK(508532)
|
|
151
|
AMMAPET
|
TN-10-012-012-012/892-A
(MATHUR)
|
2910012000NRG23210520220320939
|
21/05/2022
|
Amasa
|
2910012WL010695
|
Amasa
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amasa
|
CANARA BANK(508532)
|
|
152
|
AMMAPET
|
TN-10-012-012-012/894-A
(MATHUR)
|
2910012000NRG23210520220321055
|
21/05/2022
|
Chinnapalli
|
2910012WL010697
|
Chinnapalli
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapalli
|
CANARA BANK(508532)
|
|
153
|
AMMAPET
|
TN-10-012-012-012/900-A
(MATHUR)
|
2910012000NRG23210520220321056
|
21/05/2022
|
Thirumal
|
2910012WL010697
|
Thirumal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirumal
|
CANARA BANK(508532)
|
|
154
|
AMMAPET
|
TN-10-012-012-012/906-A
(MATHUR)
|
2910012000NRG23210520220321057
|
21/05/2022
|
masi
|
2910012WL010697
|
masi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
masi
|
CANARA BANK(508532)
|
|
155
|
AMMAPET
|
TN-10-012-012-012/911-A
(MATHUR)
|
2910012000NRG23210520220321058
|
21/05/2022
|
Manchi
|
2910012WL010697
|
Manchi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manchi
|
CANARA BANK(508532)
|
|
156
|
AMMAPET
|
TN-10-012-012-012/915-A
(MATHUR)
|
2910012000NRG23210520220321059
|
21/05/2022
|
Poongodi
|
2910012WL010697
|
Poongodi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
157
|
AMMAPET
|
TN-10-012-012-012/925-A
(MATHUR)
|
2910012000NRG23210520220321060
|
21/05/2022
|
Kalaiammal
|
2910012WL010697
|
Kalaiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiammal
|
CANARA BANK(508532)
|
|
158
|
AMMAPET
|
TN-10-012-012-012/928-A
(MATHUR)
|
2910012000NRG23210520220321061
|
21/05/2022
|
Thangammal
|
2910012WL010697
|
Thangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
CANARA BANK(508532)
|
|
159
|
AMMAPET
|
TN-10-012-012-012/939-A
(MATHUR)
|
2910012000NRG23210520220320940
|
21/05/2022
|
Kamala
|
2910012WL010695
|
Kamala
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
CANARA BANK(508532)
|
|
160
|
AMMAPET
|
TN-10-012-012-012/942-A
(MATHUR)
|
2910012000NRG23210520220321062
|
21/05/2022
|
Poongodi
|
2910012WL010697
|
Poongodi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
161
|
AMMAPET
|
TN-10-012-012-012/953-A
(MATHUR)
|
2910012000NRG23210520220320941
|
21/05/2022
|
Vanitha
|
2910012WL010695
|
Vanitha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
CANARA BANK(508532)
|
|
162
|
AMMAPET
|
TN-10-012-012-012/967-A
(MATHUR)
|
2910012000NRG23210520220321063
|
21/05/2022
|
Ponnammal
|
2910012WL010697
|
Ponnammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
163
|
AMMAPET
|
TN-10-012-012-012/973-A
(MATHUR)
|
2910012000NRG23210520220320942
|
21/05/2022
|
Annapoorani
|
2910012WL010695
|
Annapoorani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
164
|
AMMAPET
|
TN-10-012-012-012/977-A
(MATHUR)
|
2910012000NRG23210520220321064
|
21/05/2022
|
Bakkiyam
|
2910012WL010697
|
Bakkiyam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
165
|
AMMAPET
|
TN-10-012-012-012/979-A
(MATHUR)
|
2910012000NRG23210520220320943
|
21/05/2022
|
Angayal
|
2910012WL010695
|
Angayal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angayal
|
CANARA BANK(508532)
|
|
166
|
AMMAPET
|
TN-10-012-012-012/980-A
(MATHUR)
|
2910012000NRG23210520220321065
|
21/05/2022
|
Angammal
|
2910012WL010697
|
Angammal
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
CANARA BANK(508532)
|
|
167
|
AMMAPET
|
TN-10-012-012-012/991-A
(MATHUR)
|
2910012000NRG23210520220321066
|
21/05/2022
|
Sarasal
|
2910012WL010697
|
Sarasal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
CANARA BANK(508532)
|
|
168
|
AMMAPET
|
TN-10-012-012-012/994-A
(MATHUR)
|
2910012000NRG23210520220320944
|
21/05/2022
|
Kaliammal
|
2910012WL010695
|
Kaliammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
169
|
AMMAPET
|
TN-10-012-012-012/997-A
(MATHUR)
|
2910012000NRG23210520220320945
|
21/05/2022
|
Kamachi
|
2910012WL010695
|
Kamachi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamachi
|
CANARA BANK(508532)
|
|
170
|
AMMAPET
|
TN-10-012-012-012/999-A
(MATHUR)
|
2910012000NRG23210520220320946
|
21/05/2022
|
Soroja
|
2910012WL010695
|
Soroja
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soroja
|
CANARA BANK(508532)
|
|
171
|
AMMAPET
|
TN-10-012-012-014/1277-A
(MATHUR)
|
2910012000NRG23210520220321067
|
21/05/2022
|
Veerammal
|
2910012WL010697
|
Veerammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
CANARA BANK(508532)
|
|
172
|
AMMAPET
|
TN-10-012-012-014/1279-A
(MATHUR)
|
2910012000NRG23210520220321068
|
21/05/2022
|
Athayee
|
2910012WL010697
|
Athayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132880
|
132880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132880
|
132880
|
|
|
|
|
|
|
|