|
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)
|
2928002000NRG23150420220010450
|
15/04/2022
|
Punitha
|
2928002WL000287
|
Punitha
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Punitha
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-008-004/773-A
(Kattuputhoor)
|
2928002000NRG23150420220010451
|
15/04/2022
|
Pavitha
|
2928002WL000287
|
Pavitha
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-008-005/400-B
(Kattuputhoor)
|
2928002000NRG23150420220010452
|
15/04/2022
|
Muthu
|
2928002WL000287
|
Muthu
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthu
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-008-005/760-A
(Kattuputhoor)
|
2928002000NRG23150420220010453
|
15/04/2022
|
Thangavel
|
2928002WL000287
|
Thangavel
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangavel
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-008-008/131-A
(Kattuputhoor)
|
2928002000NRG23150420220010458
|
15/04/2022
|
Mariya Rethinam
|
2928002WL000287
|
Mariya Rethinam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mariya Rethinam
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-008-008/161-A
(Kattuputhoor)
|
2928002000NRG23150420220010459
|
15/04/2022
|
PUNITHA.S
|
2928002WL000287
|
PUNITHA.S
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PUNITHA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-008-008/163-A
(Kattuputhoor)
|
2928002000NRG23150420220010460
|
15/04/2022
|
YESUVADIYAL
|
2928002WL000287
|
YESUVADIYAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
YESUVADIYAL
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-008-008/172-A
(Kattuputhoor)
|
2928002000NRG23150420220010462
|
15/04/2022
|
SANTHAM
|
2928002WL000287
|
SANTHAM
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SANTHAM
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-008-008/174-A
(Kattuputhoor)
|
2928002000NRG23150420220010463
|
15/04/2022
|
PACKIAM
|
2928002WL000287
|
PACKIAM
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
PACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-008-008/175-A
(Kattuputhoor)
|
2928002000NRG23150420220010464
|
15/04/2022
|
GRACY BAI
|
2928002WL000287
|
GRACY BAI
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
GRACY BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-008-008/179-A
(Kattuputhoor)
|
2928002000NRG23150420220010465
|
15/04/2022
|
POORANAM
|
2928002WL000287
|
POORANAM
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
POORANAM
|
HDFC BANK LTD(607152)
|
|
12
|
THOVALAI
|
TN-28-002-008-008/180-A
(Kattuputhoor)
|
2928002000NRG23150420220010466
|
15/04/2022
|
VARAMPETTAL
|
2928002WL000287
|
VARAMPETTAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VARAMPETTAL
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-008-008/181-A
(Kattuputhoor)
|
2928002000NRG23150420220010467
|
15/04/2022
|
Mani
|
2928002WL000287
|
Mani
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-008-008/183-A
(Kattuputhoor)
|
2928002000NRG23150420220010468
|
15/04/2022
|
ERAKKAM
|
2928002WL000287
|
ERAKKAM
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ERAKKAM
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-008-008/187-A
(Kattuputhoor)
|
2928002000NRG23150420220010469
|
15/04/2022
|
RANJITHAM
|
2928002WL000287
|
RANJITHAM
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-008-008/188-A
(Kattuputhoor)
|
2928002000NRG23150420220010470
|
15/04/2022
|
SUSEELA
|
2928002WL000287
|
SUSEELA
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-008-008/19-A
(Kattuputhoor)
|
2928002000NRG23150420220010471
|
15/04/2022
|
A.Selvam
|
2928002WL000287
|
A.Selvam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
A.Selvam
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-008-008/200-A
(Kattuputhoor)
|
2928002000NRG23150420220010472
|
15/04/2022
|
Vijaya
|
2928002WL000287
|
Vijaya
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-008-008/21-A
(Kattuputhoor)
|
2928002000NRG23150420220010473
|
15/04/2022
|
Manikam
|
2928002WL000287
|
Manikam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Manikam
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-008-008/22-A
(Kattuputhoor)
|
2928002000NRG23150420220010474
|
15/04/2022
|
L.Packiyam
|
2928002WL000287
|
L.Packiyam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
L.Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-008-008/23-A
(Kattuputhoor)
|
2928002000NRG23150420220010475
|
15/04/2022
|
GANAMANI
|
2928002WL000287
|
GANAMANI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
GANAMANI
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-008-008/26-A
(Kattuputhoor)
|
2928002000NRG23150420220010476
|
15/04/2022
|
T.Shanthi
|
2928002WL000287
|
T.Shanthi
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
T.Shanthi
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-008-008/273-A
(Kattuputhoor)
|
2928002000NRG23150420220010477
|
15/04/2022
|
Thanam
|
2928002WL000287
|
Thanam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanam
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-008-008/288-A
(Kattuputhoor)
|
2928002000NRG23150420220010478
|
15/04/2022
|
Thangam
|
2928002WL000287
|
Thangam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-008-008/290-A
(Kattuputhoor)
|
2928002000NRG23150420220010479
|
15/04/2022
|
VADIVOO
|
2928002WL000287
|
VADIVOO
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VADIVOO
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-008-008/291-A
(Kattuputhoor)
|
2928002000NRG23150420220010480
|
15/04/2022
|
INDIRANI
|
2928002WL000287
|
INDIRANI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-008-008/294-A
(Kattuputhoor)
|
2928002000NRG23150420220010481
|
15/04/2022
|
U.Jothi Banu
|
2928002WL000287
|
U.Jothi Banu
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
U.Jothi Banu
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-008-008/297-A
(Kattuputhoor)
|
2928002000NRG23150420220010482
|
15/04/2022
|
PACKIA SELVAM
|
2928002WL000287
|
PACKIA SELVAM
|
00078
|
CNRB0001643
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427678
|
|
PACKIA SELVAM
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-008-008/30-A
(Kattuputhoor)
|
2928002000NRG23150420220010483
|
15/04/2022
|
Rani
|
2928002WL000287
|
Rani
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-008-008/301-A
(Kattuputhoor)
|
2928002000NRG23150420220010484
|
15/04/2022
|
Thangam
|
2928002WL000287
|
Thangam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-008-008/304-A
(Kattuputhoor)
|
2928002000NRG23150420220010485
|
15/04/2022
|
Bhavani.A.
|
2928002WL000287
|
Bhavani.A.
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Bhavani.A.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-008-008/309-A
(Kattuputhoor)
|
2928002000NRG23150420220010486
|
15/04/2022
|
Vasantha
|
2928002WL000287
|
Vasantha
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-008-008/31-A
(Kattuputhoor)
|
2928002000NRG23150420220010487
|
15/04/2022
|
RAJAM
|
2928002WL000287
|
RAJAM
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAJAM
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-008-008/312-A
(Kattuputhoor)
|
2928002000NRG23150420220010488
|
15/04/2022
|
ESTHER.M
|
2928002WL000287
|
ESTHER.M
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ESTHER.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-008-008/313-A
(Kattuputhoor)
|
2928002000NRG23150420220010489
|
15/04/2022
|
THANGAMMAI
|
2928002WL000287
|
THANGAMMAI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
THANGAMMAI
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-008-008/32-A
(Kattuputhoor)
|
2928002000NRG23150420220010490
|
15/04/2022
|
Y.Yeasuvadiyal
|
2928002WL000287
|
Y.Yeasuvadiyal
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Y.Yeasuvadiyal
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-008-008/320-A
(Kattuputhoor)
|
2928002000NRG23150420220010491
|
15/04/2022
|
Kamalam
|
2928002WL000287
|
Kamalam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kamalam
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-008-008/33-A
(Kattuputhoor)
|
2928002000NRG23150420220010492
|
15/04/2022
|
THAYAMANI
|
2928002WL000287
|
THAYAMANI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
THAYAMANI
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-008-008/331-A
(Kattuputhoor)
|
2928002000NRG23150420220010493
|
15/04/2022
|
S.VELAMMAL
|
2928002WL000287
|
S.VELAMMAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
S.VELAMMAL
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-008-008/336-A
(Kattuputhoor)
|
2928002000NRG23150420220010494
|
15/04/2022
|
THEVAGHASLA
|
2928002WL000287
|
THEVAGHASLA
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
THEVAGHASLA
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-008-008/343-A
(Kattuputhoor)
|
2928002000NRG23150420220010495
|
15/04/2022
|
SUBBAMMAL
|
2928002WL000287
|
SUBBAMMAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-008-008/348-A
(Kattuputhoor)
|
2928002000NRG23150420220010496
|
15/04/2022
|
Chellammai
|
2928002WL000287
|
Chellammai
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellammai
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-008-008/36-A
(Kattuputhoor)
|
2928002000NRG23150420220010497
|
15/04/2022
|
Kannimariyal
|
2928002WL000287
|
Kannimariyal
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kannimariyal
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-008-008/367-A
(Kattuputhoor)
|
2928002000NRG23150420220010498
|
15/04/2022
|
Y.SUSEELA
|
2928002WL000287
|
Y.SUSEELA
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Y.SUSEELA
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-008-008/371-A
(Kattuputhoor)
|
2928002000NRG23150420220010499
|
15/04/2022
|
Vijaya
|
2928002WL000287
|
Vijaya
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-008-008/376-A
(Kattuputhoor)
|
2928002000NRG23150420220010500
|
15/04/2022
|
A.Chandira
|
2928002WL000287
|
A.Chandira
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
A.Chandira
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-008-008/378-A
(Kattuputhoor)
|
2928002000NRG23150420220010501
|
15/04/2022
|
Selvam
|
2928002WL000287
|
Selvam
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvam
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-008-008/383-A
(Kattuputhoor)
|
2928002000NRG23150420220010502
|
15/04/2022
|
Jayalakshmi
|
2928002WL000287
|
Jayalakshmi
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-008-008/388-A
(Kattuputhoor)
|
2928002000NRG23150420220010503
|
15/04/2022
|
ANITHA
|
2928002WL000287
|
ANITHA
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANITHA
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-008-008/408-A
(Kattuputhoor)
|
2928002000NRG23150420220010504
|
15/04/2022
|
MARIAMMAL
|
2928002WL000287
|
MARIAMMAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-008-008/409-A
(Kattuputhoor)
|
2928002000NRG23150420220010505
|
15/04/2022
|
Jesintha
|
2928002WL000287
|
Jesintha
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jesintha
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-008-008/412-A
(Kattuputhoor)
|
2928002000NRG23150420220010506
|
15/04/2022
|
JEEVARETHINAM
|
2928002WL000287
|
JEEVARETHINAM
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
JEEVARETHINAM
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-008-008/413-A
(Kattuputhoor)
|
2928002000NRG23150420220010507
|
15/04/2022
|
VARAM PETTAL
|
2928002WL000287
|
VARAM PETTAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VARAM PETTAL
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-008-008/42-A
(Kattuputhoor)
|
2928002000NRG23150420220010508
|
15/04/2022
|
CHRISDU BAI
|
2928002WL000287
|
CHRISDU BAI
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHRISDU BAI
|
ICICI BANK LTD(508534)
|
|
55
|
THOVALAI
|
TN-28-002-008-008/426-A
(Kattuputhoor)
|
2928002000NRG23150420220010509
|
15/04/2022
|
ANNA PACKIAM
|
2928002WL000287
|
ANNA PACKIAM
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANNA PACKIAM
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-008-008/439-A
(Kattuputhoor)
|
2928002000NRG23150420220010510
|
15/04/2022
|
Thangam
|
2928002WL000287
|
Thangam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-008-008/452-A
(Kattuputhoor)
|
2928002000NRG23150420220010511
|
15/04/2022
|
Sunitha T
|
2928002WL000287
|
Sunitha T
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sunitha T
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-008-008/456-A
(Kattuputhoor)
|
2928002000NRG23150420220010512
|
15/04/2022
|
Selva Raj.R
|
2928002WL000287
|
Selva Raj.R
|
00078
|
CNRB0001643
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selva Raj.R
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-008-008/47-A
(Kattuputhoor)
|
2928002000NRG23150420220010513
|
15/04/2022
|
RETHINA BAI
|
2928002WL000287
|
RETHINA BAI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
RETHINA BAI
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-008-008/498-A
(Kattuputhoor)
|
2928002000NRG23150420220010514
|
15/04/2022
|
Kasthoori
|
2928002WL000287
|
Kasthoori
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kasthoori
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-008-008/501-A
(Kattuputhoor)
|
2928002000NRG23150420220010515
|
15/04/2022
|
Lakshmi
|
2928002WL000287
|
Lakshmi
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-008-008/502-A
(Kattuputhoor)
|
2928002000NRG23150420220010516
|
15/04/2022
|
Kamalam
|
2928002WL000287
|
Kamalam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kamalam
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-008-008/520-A
(Kattuputhoor)
|
2928002000NRG23150420220010517
|
15/04/2022
|
Anitha
|
2928002WL000287
|
Anitha
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anitha
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-008-008/53-A
(Kattuputhoor)
|
2928002000NRG23150420220010518
|
15/04/2022
|
YESUVADIYAL
|
2928002WL000287
|
YESUVADIYAL
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
YESUVADIYAL
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-008-008/539-A
(Kattuputhoor)
|
2928002000NRG23150420220010519
|
15/04/2022
|
Sornam
|
2928002WL000287
|
Sornam
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sornam
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-008-008/540-A
(Kattuputhoor)
|
2928002000NRG23150420220010520
|
15/04/2022
|
Indira
|
2928002WL000287
|
Indira
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-008-008/544-A
(Kattuputhoor)
|
2928002000NRG23150420220010521
|
15/04/2022
|
Rajam
|
2928002WL000287
|
Rajam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajam
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-008-008/546-A
(Kattuputhoor)
|
2928002000NRG23150420220010522
|
15/04/2022
|
Vanitha R
|
2928002WL000287
|
Vanitha R
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vanitha R
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-008-008/548-A
(Kattuputhoor)
|
2928002000NRG23150420220010523
|
15/04/2022
|
Manikkam
|
2928002WL000287
|
Manikkam
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427678
|
|
Manikkam
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-008-008/549-A
(Kattuputhoor)
|
2928002000NRG23150420220010524
|
15/04/2022
|
Amravathi
|
2928002WL000287
|
Amravathi
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Amravathi
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-008-008/557-A
(Kattuputhoor)
|
2928002000NRG23150420220010525
|
15/04/2022
|
MABEL
|
2928002WL000287
|
MABEL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MABEL
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-008-008/559-A
(Kattuputhoor)
|
2928002000NRG23150420220010526
|
15/04/2022
|
P.Selvi
|
2928002WL000287
|
P.Selvi
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-008-008/566-A
(Kattuputhoor)
|
2928002000NRG23150420220010527
|
15/04/2022
|
Saratha L
|
2928002WL000287
|
Saratha L
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saratha L
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-008-008/574-A
(Kattuputhoor)
|
2928002000NRG23150420220010528
|
15/04/2022
|
Prema
|
2928002WL000287
|
Prema
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Prema
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-008-008/574-A
(Kattuputhoor)
|
2928002000NRG23150420220010529
|
15/04/2022
|
Selva Raj
|
2928002WL000287
|
Selva Raj
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selva Raj
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-008-008/575-A
(Kattuputhoor)
|
2928002000NRG23150420220010530
|
15/04/2022
|
EMILI
|
2928002WL000287
|
EMILI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
EMILI
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-008-008/595-A
(Kattuputhoor)
|
2928002000NRG23150420220010532
|
15/04/2022
|
BABY
|
2928002WL000287
|
BABY
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
BABY
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-008-008/597-A
(Kattuputhoor)
|
2928002000NRG23150420220010533
|
15/04/2022
|
Yesudhas
|
2928002WL000287
|
Yesudhas
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yesudhas
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-008-008/611-A
(Kattuputhoor)
|
2928002000NRG23150420220010535
|
15/04/2022
|
Sasikala
|
2928002WL000287
|
Sasikala
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sasikala
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-008-008/615-a
(Kattuputhoor)
|
2928002000NRG23150420220010536
|
15/04/2022
|
Danislass
|
2928002WL000287
|
Danislass
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Danislass
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-008-008/623-a
(Kattuputhoor)
|
2928002000NRG23150420220010537
|
15/04/2022
|
KANNIMARIYAL
|
2928002WL000287
|
KANNIMARIYAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KANNIMARIYAL
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-008-008/643-a
(Kattuputhoor)
|
2928002000NRG23150420220010538
|
15/04/2022
|
Krishnammal
|
2928002WL000287
|
Krishnammal
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-008-008/653-a
(Kattuputhoor)
|
2928002000NRG23150420220010539
|
15/04/2022
|
Usha
|
2928002WL000287
|
Usha
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Usha
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-008-008/655-A
(Kattuputhoor)
|
2928002000NRG23150420220010540
|
15/04/2022
|
G.MALLIKA
|
2928002WL000287
|
G.MALLIKA
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
G.MALLIKA
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-008-008/676-a
(Kattuputhoor)
|
2928002000NRG23150420220010541
|
15/04/2022
|
A.Rani
|
2928002WL000287
|
A.Rani
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
A.Rani
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-008-008/689-A
(Kattuputhoor)
|
2928002000NRG23150420220010542
|
15/04/2022
|
AZHAMMAL
|
2928002WL000287
|
AZHAMMAL
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
AZHAMMAL
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-008-008/724-A
(Kattuputhoor)
|
2928002000NRG23150420220010544
|
15/04/2022
|
Mosai
|
2928002WL000287
|
Mosai
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mosai
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-008-008/726-A
(Kattuputhoor)
|
2928002000NRG23150420220010545
|
15/04/2022
|
SHANTHI
|
2928002WL000287
|
SHANTHI
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOVALAI
|
TN-28-002-008-008/729-A
(Kattuputhoor)
|
2928002000NRG23150420220010546
|
15/04/2022
|
Arjunan
|
2928002WL000287
|
Arjunan
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Arjunan
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-008-008/733-A
(Kattuputhoor)
|
2928002000NRG23150420220010547
|
15/04/2022
|
Gracy
|
2928002WL000287
|
Gracy
|
00078
|
CNRB0001643
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Gracy
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-008-008/733-A
(Kattuputhoor)
|
2928002000NRG23150420220010548
|
15/04/2022
|
Puthukunthan
|
2928002WL000287
|
Puthukunthan
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Puthukunthan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120215
|
120215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120215
|
120215
|
|
|
|
|
|
|
|