|
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-20-012-025-025/1-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525351
|
11/07/2022
|
SEETHALAKSHMI.S
|
2920012WL013960
|
SEETHALAKSHMI.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI.S
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-025/10-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525353
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013960
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/12-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525354
|
11/07/2022
|
GOMATHI
|
2920012WL013960
|
GOMATHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-025-025/13-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525355
|
11/07/2022
|
LAKSHMI
|
2920012WL013960
|
LAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-025-025/15-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525356
|
11/07/2022
|
DHANAPANDI
|
2920012WL013960
|
DHANAPANDI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAPANDI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-025-025/15-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525357
|
11/07/2022
|
DHANUSKODI
|
2920012WL013960
|
DHANUSKODI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANUSKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-025-025/17-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525358
|
11/07/2022
|
MUNIYAMMAL.P
|
2920012WL013960
|
MUNIYAMMAL.P
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-025-025/17-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525359
|
11/07/2022
|
RAMASAMY
|
2920012WL013960
|
RAMASAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-025-025/184-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525360
|
11/07/2022
|
VELLAITHAI
|
2920012WL013960
|
VELLAITHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-025-025/187-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525361
|
11/07/2022
|
PAPPAATHI. G.
|
2920012WL013960
|
PAPPAATHI. G.
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPAATHI. G.
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-025-025/193-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525362
|
11/07/2022
|
SANTHI.E
|
2920012WL013960
|
SANTHI.E
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI.E
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-025-025/200-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525363
|
11/07/2022
|
Pathmavathi
|
2920012WL013960
|
Pathmavathi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-025-025/202-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525364
|
11/07/2022
|
PONNULAKSHMI
|
2920012WL013960
|
PONNULAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNULAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-025-025/208-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525365
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013960
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-025-025/213-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525366
|
11/07/2022
|
LAKSHMI
|
2920012WL013960
|
LAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-025-025/214-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525367
|
11/07/2022
|
MARIYAMMAL
|
2920012WL013960
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-025-025/218-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525368
|
11/07/2022
|
MEENAMMAL
|
2920012WL013960
|
MEENAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-025-025/219-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525369
|
11/07/2022
|
PONNUTHAI
|
2920012WL013960
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-025-025/22-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525370
|
11/07/2022
|
Pappa
|
2920012WL013960
|
Pappa
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-025-025/220-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525371
|
11/07/2022
|
Kathammal
|
2920012WL013960
|
Kathammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-025-025/221-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525372
|
11/07/2022
|
MUTHAMMAL.S
|
2920012WL013960
|
MUTHAMMAL.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-025-025/224-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525373
|
11/07/2022
|
PANDISELVI
|
2920012WL013960
|
PANDISELVI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-025-025/226-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525374
|
11/07/2022
|
P.THAVAMANII
|
2920012WL013960
|
P.THAVAMANII
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.THAVAMANII
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-025-025/23-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525375
|
11/07/2022
|
GANAPATHY
|
2920012WL013960
|
GANAPATHY
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-025-025/237-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525377
|
11/07/2022
|
NITHYA
|
2920012WL013960
|
NITHYA
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
NITHYA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-025-025/255-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525378
|
11/07/2022
|
NAGARATHINAM.P
|
2920012WL013960
|
NAGARATHINAM.P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHINAM.P
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-025-025/256-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525379
|
11/07/2022
|
V. Padmini
|
2920012WL013960
|
V. Padmini
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V. Padmini
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-025-025/26-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525380
|
11/07/2022
|
DHARMARAJAN
|
2920012WL013960
|
DHARMARAJAN
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHARMARAJAN
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-025-025/266-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525381
|
11/07/2022
|
AMUTHA.C
|
2920012WL013960
|
AMUTHA.C
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA.C
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-025-025/275-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525382
|
11/07/2022
|
NAGARATHINAM
|
2920012WL013960
|
NAGARATHINAM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-025-025/276-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525383
|
11/07/2022
|
Mariswaran
|
2920012WL013960
|
Mariswaran
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariswaran
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-025-025/279-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525384
|
11/07/2022
|
VENKATESWARI
|
2920012WL013960
|
VENKATESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATESWARI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-025-025/28-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525385
|
11/07/2022
|
KANNAMMAL
|
2920012WL013960
|
KANNAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-025-025/281-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525386
|
11/07/2022
|
ARUMUGAM
|
2920012WL013960
|
ARUMUGAM
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-025-025/289-a
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525387
|
11/07/2022
|
Sudha
|
2920012WL013960
|
Sudha
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-025-025/295-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525388
|
11/07/2022
|
Devainderan
|
2920012WL013960
|
Devainderan
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devainderan
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-025-025/305-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525390
|
11/07/2022
|
LAKSHMI
|
2920012WL013960
|
LAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-025-025/31-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525391
|
11/07/2022
|
CHELLASAMY
|
2920012WL013960
|
CHELLASAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLASAMY
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-025-025/39-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525397
|
11/07/2022
|
PAAPATHY
|
2920012WL013960
|
PAAPATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAAPATHY
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-025-025/40-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525399
|
11/07/2022
|
KALAVATHI.T
|
2920012WL013960
|
KALAVATHI.T
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHI.T
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-025-025/40-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525398
|
11/07/2022
|
THANGAPANDI
|
2920012WL013960
|
THANGAPANDI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAPANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-025-025/41-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525400
|
11/07/2022
|
MAHALAKSHMI
|
2920012WL013960
|
MAHALAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-025-025/47-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525401
|
11/07/2022
|
MARIAMMAL
|
2920012WL013960
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-025-025/48-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525402
|
11/07/2022
|
KALIESWARI
|
2920012WL013960
|
KALIESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIESWARI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-025-025/49-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525403
|
11/07/2022
|
MUNEESWARI
|
2920012WL013960
|
MUNEESWARI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-025-025/5-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525404
|
11/07/2022
|
KAILASAM
|
2920012WL013960
|
KAILASAM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAILASAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-025-025/53-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525406
|
11/07/2022
|
LOGAMANI
|
2920012WL013960
|
LOGAMANI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGAMANI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-025-025/55-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525407
|
11/07/2022
|
TAMILSELVI
|
2920012WL013960
|
TAMILSELVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-025-025/56-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525408
|
11/07/2022
|
VINODH KANNAN
|
2920012WL013960
|
VINODH KANNAN
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINODH KANNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-025-025/57-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525409
|
11/07/2022
|
RANJANI
|
2920012WL013960
|
RANJANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJANI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-025-025/58-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525410
|
11/07/2022
|
NAGESWARI.S
|
2920012WL013960
|
NAGESWARI.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGESWARI.S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-025-025/61-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525413
|
11/07/2022
|
ANANDHAVALLI
|
2920012WL013960
|
ANANDHAVALLI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANDHAVALLI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-025-025/61-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525412
|
11/07/2022
|
PALANISAMY.S
|
2920012WL013960
|
PALANISAMY.S
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANISAMY.S
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-025-025/62-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525414
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013960
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-025-025/64-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525415
|
11/07/2022
|
RANI.C
|
2920012WL013960
|
RANI.C
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI.C
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-025-025/66-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525416
|
11/07/2022
|
KANIMUTHU
|
2920012WL013960
|
KANIMUTHU
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIMUTHU
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-025-025/68-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525417
|
11/07/2022
|
MUTHULAKSHMI
|
2920012WL013960
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-025-025/7-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525419
|
11/07/2022
|
SARASWATHI
|
2920012WL013960
|
SARASWATHI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-025-025/70-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525420
|
11/07/2022
|
VIJAYALAKSHMI
|
2920012WL013960
|
VIJAYALAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-025-025/72-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525421
|
11/07/2022
|
SANTHI
|
2920012WL013960
|
SANTHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-025-025/73-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525422
|
11/07/2022
|
Sangareswari
|
2920012WL013960
|
Sangareswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-025-025/79-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525423
|
11/07/2022
|
SUBBULAKSHMI
|
2920012WL013960
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-025-025/8-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525424
|
11/07/2022
|
LAKSHMI
|
2920012WL013960
|
LAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-025-025/81-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525426
|
11/07/2022
|
MARIYAMMAL
|
2920012WL013960
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-025-025/83-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525427
|
11/07/2022
|
MARIAMMAL
|
2920012WL013960
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-025-025/84-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525428
|
11/07/2022
|
PARAMESWARI
|
2920012WL013960
|
PARAMESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-025-025/85-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525430
|
11/07/2022
|
GOMATHI
|
2920012WL013960
|
GOMATHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-025-025/86-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525431
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013960
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-025-025/87-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525432
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013960
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-025-025/91-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525435
|
11/07/2022
|
MARICHAMY
|
2920012WL013960
|
MARICHAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARICHAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-025-025/91-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525434
|
11/07/2022
|
PAPPATHI.M
|
2920012WL013960
|
PAPPATHI.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPPATHI.M
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-025-025/92-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525436
|
11/07/2022
|
NAGAJOTHI
|
2920012WL013960
|
NAGAJOTHI
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-025-025/93-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525437
|
11/07/2022
|
SANTHI.S
|
2920012WL013960
|
SANTHI.S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-025-025/95-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525438
|
11/07/2022
|
VIJAYA.G
|
2920012WL013960
|
VIJAYA.G
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA.G
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-025-025/97-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525439
|
11/07/2022
|
SEETHALAKSHMI
|
2920012WL013960
|
SEETHALAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83796
|
83796
|
|
|
|
|
|
|
|
|
76
|
T.KALLUPATTY
|
TN-20-012-025-025/10-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525352
|
11/07/2022
|
KANAGAPANDI K
|
2920012WL013960
|
KANAGAPANDI K
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANAGAPANDI K
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-025-025/35-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525395
|
11/07/2022
|
K MAHALAKSHMI
|
2920012WL013960
|
K MAHALAKSHMI
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
K MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
T.KALLUPATTY
|
TN-20-012-025-025/328-A
(PAPPAIYAPURAM)
|
2920012000NRG23110720220525392
|
11/07/2022
|
Selvi D
|
2920012WL013960
|
Selvi D
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87576
|
87576
|
|
|
|
|
|
|
|