|
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
|
ANAIMALAI
|
TN-11-006-014-014/10-A
(SOMANDURAI)
|
2911006000NRG23221020221140486
|
22/10/2022
|
LAKSHMI
|
2911006WL047780
|
LAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/110
(SOMANDURAI)
|
2911006000NRG23221020221139035
|
22/10/2022
|
RAJAMMAL
|
2911006WL047701
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/125
(SOMANDURAI)
|
2911006000NRG23221020221140540
|
22/10/2022
|
DEIVANAI
|
2911006WL047781
|
DEIVANAI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/168
(SOMANDURAI)
|
2911006000NRG23221020221139028
|
22/10/2022
|
VALLIAMMAL
|
2911006WL047700
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23221020221140488
|
22/10/2022
|
RAMATHAL
|
2911006WL047780
|
RAMATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23221020221140489
|
22/10/2022
|
VALIAMMAL
|
2911006WL047780
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/222
(SOMANDURAI)
|
2911006000NRG23221020221140490
|
22/10/2022
|
JOTHYMANI
|
2911006WL047780
|
JOTHYMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHYMANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/229
(SOMANDURAI)
|
2911006000NRG23221020221141031
|
22/10/2022
|
RAJESWARI
|
2911006WL047797
|
RAJESWARI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/243
(SOMANDURAI)
|
2911006000NRG23221020221140492
|
22/10/2022
|
SELVI
|
2911006WL047780
|
SELVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/258
(SOMANDURAI)
|
2911006000NRG23221020221140493
|
22/10/2022
|
DHANALAKSHMI
|
2911006WL047780
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/266
(SOMANDURAI)
|
2911006000NRG23221020221140542
|
22/10/2022
|
KAMALAVENI
|
2911006WL047781
|
KAMALAVENI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/269
(SOMANDURAI)
|
2911006000NRG23221020221140543
|
22/10/2022
|
MYLATHAL
|
2911006WL047781
|
MYLATHAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/274
(SOMANDURAI)
|
2911006000NRG23221020221139029
|
22/10/2022
|
RAMATHAL
|
2911006WL047700
|
RAMATHAL
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/279
(SOMANDURAI)
|
2911006000NRG23221020221140495
|
22/10/2022
|
LAKSHMI
|
2911006WL047780
|
LAKSHMI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/281
(SOMANDURAI)
|
2911006000NRG23221020221140544
|
22/10/2022
|
KALA
|
2911006WL047781
|
KALA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALA
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/284
(SOMANDURAI)
|
2911006000NRG23221020221140496
|
22/10/2022
|
CHINNAMMAL
|
2911006WL047780
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/285
(SOMANDURAI)
|
2911006000NRG23221020221141032
|
22/10/2022
|
MAHESWARI M
|
2911006WL047797
|
MAHESWARI M
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/289
(SOMANDURAI)
|
2911006000NRG23221020221140497
|
22/10/2022
|
CHINNAMMAL
|
2911006WL047780
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/297
(SOMANDURAI)
|
2911006000NRG23221020221140498
|
22/10/2022
|
CHINNAMANI
|
2911006WL047780
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/299
(SOMANDURAI)
|
2911006000NRG23221020221140499
|
22/10/2022
|
NAYAGAM
|
2911006WL047780
|
NAYAGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23221020221140500
|
22/10/2022
|
VALLINAYAGAM
|
2911006WL047780
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/303
(SOMANDURAI)
|
2911006000NRG23221020221140545
|
22/10/2022
|
KUPPATHAL
|
2911006WL047781
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/306
(SOMANDURAI)
|
2911006000NRG23221020221141034
|
22/10/2022
|
KUPPATHAL
|
2911006WL047797
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/311
(SOMANDURAI)
|
2911006000NRG23221020221141035
|
22/10/2022
|
KAVITHA
|
2911006WL047797
|
KAVITHA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/312
(SOMANDURAI)
|
2911006000NRG23221020221140546
|
22/10/2022
|
VELUMANI
|
2911006WL047781
|
VELUMANI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/314
(SOMANDURAI)
|
2911006000NRG23221020221141036
|
22/10/2022
|
SELVI
|
2911006WL047797
|
SELVI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/315
(SOMANDURAI)
|
2911006000NRG23221020221140547
|
22/10/2022
|
KARPAGAM
|
2911006WL047781
|
KARPAGAM
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/317
(SOMANDURAI)
|
2911006000NRG23221020221140501
|
22/10/2022
|
SELVI
|
2911006WL047780
|
SELVI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/318
(SOMANDURAI)
|
2911006000NRG23221020221140502
|
22/10/2022
|
SARADHAMANI
|
2911006WL047780
|
SARADHAMANI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/325
(SOMANDURAI)
|
2911006000NRG23221020221140548
|
22/10/2022
|
RAMATHAL
|
2911006WL047781
|
RAMATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/329
(SOMANDURAI)
|
2911006000NRG23221020221141037
|
22/10/2022
|
AMSAVENI
|
2911006WL047797
|
AMSAVENI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/337
(SOMANDURAI)
|
2911006000NRG23221020221140549
|
22/10/2022
|
VALLINAYAGAM
|
2911006WL047781
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/338
(SOMANDURAI)
|
2911006000NRG23221020221140550
|
22/10/2022
|
MANIYATHAL
|
2911006WL047781
|
MANIYATHAL
|
00078
|
CNRB0001619
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIYATHAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/341
(SOMANDURAI)
|
2911006000NRG23221020221141038
|
22/10/2022
|
DEVI
|
2911006WL047797
|
DEVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/342
(SOMANDURAI)
|
2911006000NRG23221020221140503
|
22/10/2022
|
SELVI
|
2911006WL047780
|
SELVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/343
(SOMANDURAI)
|
2911006000NRG23221020221140551
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047781
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/353
(SOMANDURAI)
|
2911006000NRG23221020221140504
|
22/10/2022
|
BABY
|
2911006WL047780
|
BABY
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABY
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23221020221140505
|
22/10/2022
|
GOVINDAMMAL
|
2911006WL047780
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/359
(SOMANDURAI)
|
2911006000NRG23221020221140506
|
22/10/2022
|
RAMATHAL
|
2911006WL047780
|
RAMATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/367
(SOMANDURAI)
|
2911006000NRG23221020221141039
|
22/10/2022
|
SUMATHI
|
2911006WL047797
|
SUMATHI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23221020221140507
|
22/10/2022
|
LOGANAYAGI
|
2911006WL047780
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/374
(SOMANDURAI)
|
2911006000NRG23221020221141041
|
22/10/2022
|
PAPPATHI
|
2911006WL047797
|
PAPPATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/382
(SOMANDURAI)
|
2911006000NRG23221020221141042
|
22/10/2022
|
MANJULA
|
2911006WL047797
|
MANJULA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/386
(SOMANDURAI)
|
2911006000NRG23221020221140552
|
22/10/2022
|
PAPPATHI
|
2911006WL047781
|
PAPPATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23221020221140508
|
22/10/2022
|
MYILATHAL
|
2911006WL047780
|
MYILATHAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/406
(SOMANDURAI)
|
2911006000NRG23221020221141044
|
22/10/2022
|
NIRMALA
|
2911006WL047797
|
NIRMALA
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/41-A
(SOMANDURAI)
|
2911006000NRG23221020221141045
|
22/10/2022
|
MARAGATHAM
|
2911006WL047797
|
MARAGATHAM
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/415
(SOMANDURAI)
|
2911006000NRG23221020221141046
|
22/10/2022
|
PARWATHI
|
2911006WL047797
|
PARWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/416
(SOMANDURAI)
|
2911006000NRG23221020221140509
|
22/10/2022
|
IYYAMMAL
|
2911006WL047780
|
IYYAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/422
(SOMANDURAI)
|
2911006000NRG23221020221140553
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047781
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23221020221140510
|
22/10/2022
|
AMSAVENI
|
2911006WL047780
|
AMSAVENI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/443
(SOMANDURAI)
|
2911006000NRG23221020221140511
|
22/10/2022
|
VIJAYA
|
2911006WL047780
|
VIJAYA
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/454
(SOMANDURAI)
|
2911006000NRG23221020221140512
|
22/10/2022
|
PATCHIAMMAL
|
2911006WL047780
|
PATCHIAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATCHIAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/463
(SOMANDURAI)
|
2911006000NRG23221020221141047
|
22/10/2022
|
PUNITHAWATHI
|
2911006WL047797
|
PUNITHAWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUNITHAWATHI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/50-A
(SOMANDURAI)
|
2911006000NRG23221020221140513
|
22/10/2022
|
KUPPAMMAL
|
2911006WL047780
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-014-014/512
(SOMANDURAI)
|
2911006000NRG23221020221140514
|
22/10/2022
|
RAJAMMAL
|
2911006WL047780
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-014-014/514
(SOMANDURAI)
|
2911006000NRG23221020221141048
|
22/10/2022
|
NAGARATHINAM
|
2911006WL047797
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-014-014/517
(SOMANDURAI)
|
2911006000NRG23221020221141049
|
22/10/2022
|
RAJATHI
|
2911006WL047797
|
RAJATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23221020221140516
|
22/10/2022
|
JOTHI
|
2911006WL047780
|
JOTHI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-014-014/524
(SOMANDURAI)
|
2911006000NRG23221020221140517
|
22/10/2022
|
CHANDRA
|
2911006WL047780
|
CHANDRA
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-014-014/529
(SOMANDURAI)
|
2911006000NRG23221020221139030
|
22/10/2022
|
DHANALAKSHMI
|
2911006WL047700
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
62
|
ANAIMALAI
|
TN-11-006-014-014/531
(SOMANDURAI)
|
2911006000NRG23221020221140518
|
22/10/2022
|
LAKSHMI
|
2911006WL047780
|
LAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-014-014/534
(SOMANDURAI)
|
2911006000NRG23221020221140519
|
22/10/2022
|
LAKSHMI
|
2911006WL047780
|
LAKSHMI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23221020221140554
|
22/10/2022
|
SUMATHI
|
2911006WL047781
|
SUMATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-014-014/560
(SOMANDURAI)
|
2911006000NRG23221020221140555
|
22/10/2022
|
AMSAVENI
|
2911006WL047781
|
AMSAVENI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
66
|
ANAIMALAI
|
TN-11-006-014-014/566
(SOMANDURAI)
|
2911006000NRG23221020221141050
|
22/10/2022
|
SELVANAYAGAM
|
2911006WL047797
|
SELVANAYAGAM
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-014-014/57-A
(SOMANDURAI)
|
2911006000NRG23221020221140520
|
22/10/2022
|
KALIAMMAL
|
2911006WL047780
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-014-014/578
(SOMANDURAI)
|
2911006000NRG23221020221140521
|
22/10/2022
|
LEELAVATHI
|
2911006WL047780
|
LEELAVATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-014-014/583
(SOMANDURAI)
|
2911006000NRG23221020221139037
|
22/10/2022
|
SARASWATHI
|
2911006WL047701
|
SARASWATHI
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-014-014/59-A
(SOMANDURAI)
|
2911006000NRG23221020221140522
|
22/10/2022
|
SANTHI
|
2911006WL047780
|
SANTHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-014-014/62-A
(SOMANDURAI)
|
2911006000NRG23221020221141051
|
22/10/2022
|
LAKSHMI
|
2911006WL047797
|
LAKSHMI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-014-014/622
(SOMANDURAI)
|
2911006000NRG23221020221141052
|
22/10/2022
|
MYLATHAL
|
2911006WL047797
|
MYLATHAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731570
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-014-014/623
(SOMANDURAI)
|
2911006000NRG23221020221140556
|
22/10/2022
|
SUMATHI
|
2911006WL047781
|
SUMATHI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-014-014/625
(SOMANDURAI)
|
2911006000NRG23221020221139031
|
22/10/2022
|
PARAMESHAWARI
|
2911006WL047700
|
PARAMESHAWARI
|
00078
|
CNRB0001619
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESHAWARI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-014-014/643
(SOMANDURAI)
|
2911006000NRG23221020221140523
|
22/10/2022
|
KUPPAMMAL
|
2911006WL047780
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-014-014/65
(SOMANDURAI)
|
2911006000NRG23221020221140524
|
22/10/2022
|
SARASWATHI
|
2911006WL047780
|
SARASWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-014-014/67
(SOMANDURAI)
|
2911006000NRG23221020221140525
|
22/10/2022
|
SARASWATHI
|
2911006WL047780
|
SARASWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-014-014/673
(SOMANDURAI)
|
2911006000NRG23221020221140526
|
22/10/2022
|
MARIAMMAL
|
2911006WL047780
|
MARIAMMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-014-014/71
(SOMANDURAI)
|
2911006000NRG23221020221139038
|
22/10/2022
|
SANTHI
|
2911006WL047701
|
SANTHI
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-014-014/719
(SOMANDURAI)
|
2911006000NRG23221020221140527
|
22/10/2022
|
KRISHNAVENI
|
2911006WL047780
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-014-014/72
(SOMANDURAI)
|
2911006000NRG23221020221140557
|
22/10/2022
|
LAKSHMAI
|
2911006WL047781
|
LAKSHMAI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23221020221140528
|
22/10/2022
|
SELVI
|
2911006WL047780
|
SELVI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-014-014/740
(SOMANDURAI)
|
2911006000NRG23221020221139032
|
22/10/2022
|
KARUPPATHAL
|
2911006WL047700
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-014-014/743
(SOMANDURAI)
|
2911006000NRG23221020221140529
|
22/10/2022
|
SELVI
|
2911006WL047780
|
SELVI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-014-014/751
(SOMANDURAI)
|
2911006000NRG23221020221140558
|
22/10/2022
|
PARWATHI
|
2911006WL047781
|
PARWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23221020221140559
|
22/10/2022
|
NANTHINI
|
2911006WL047781
|
NANTHINI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-014-014/760
(SOMANDURAI)
|
2911006000NRG23221020221139039
|
22/10/2022
|
BAKKIYAM
|
2911006WL047701
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-014-014/762
(SOMANDURAI)
|
2911006000NRG23221020221139040
|
22/10/2022
|
LAKSHMI
|
2911006WL047701
|
LAKSHMI
|
00078
|
CNRB0001619
|
1620
|
1620
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-014-014/782
(SOMANDURAI)
|
2911006000NRG23221020221140531
|
22/10/2022
|
KANNESWARI
|
2911006WL047780
|
KANNESWARI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-014-014/818
(SOMANDURAI)
|
2911006000NRG23221020221139041
|
22/10/2022
|
VELUMANI
|
2911006WL047701
|
VELUMANI
|
00078
|
CNRB0001619
|
810
|
810
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-014-014/91
(SOMANDURAI)
|
2911006000NRG23221020221141055
|
22/10/2022
|
MASILAMANI
|
2911006WL047797
|
MASILAMANI
|
00078
|
CNRB0001619
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-014-014/98
(SOMANDURAI)
|
2911006000NRG23221020221140564
|
22/10/2022
|
NEELAWATHI
|
2911006WL047781
|
NEELAWATHI
|
00078
|
CNRB0001619
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEELAWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120660
|
120660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120660
|
120660
|
|
|
|
|
|
|
|