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
|
CHELLAMPATTI
|
TN-20-009-002-002/101-A (AYYANARKULAM)
|
2920009000NRG23300820220939621
|
30/08/2022
|
palraj
|
2920009WL024729
|
palraj
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
palraj
|
STATE BANK OF INDIA(508548)
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/1029 (AYYANARKULAM)
|
2920009000NRG23300820220939622
|
30/08/2022
|
Chellathayee
|
2920009WL024729
|
Chellathayee
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellathayee
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/1077-A (AYYANARKULAM)
|
2920009000NRG23300820220939623
|
30/08/2022
|
Alagammal
|
2920009WL024729
|
Alagammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alagammal
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-002-002/1085-a (AYYANARKULAM)
|
2920009000NRG23300820220939624
|
30/08/2022
|
Chellammal
|
2920009WL024729
|
Chellammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellammal
|
CANARA BANK(508532)
|
5
|
CHELLAMPATTI
|
TN-20-009-002-002/1125-A (AYYANARKULAM)
|
2920009000NRG23300820220939625
|
30/08/2022
|
Ponni
|
2920009WL024729
|
Ponni
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponni
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-002-002/1149-A (AYYANARKULAM)
|
2920009000NRG23300820220939626
|
30/08/2022
|
Pichai
|
2920009WL024729
|
Pichai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichai
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-002-002/1206-B (AYYANARKULAM)
|
2920009000NRG23300820220939627
|
30/08/2022
|
Sarasu
|
2920009WL024729
|
Sarasu
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-002-002/1269-A (AYYANARKULAM)
|
2920009000NRG23300820220939629
|
30/08/2022
|
Otchammal
|
2920009WL024729
|
Otchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Otchammal
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-002-002/127-A (AYYANARKULAM)
|
2920009000NRG23300820220939630
|
30/08/2022
|
karuthammal
|
2920009WL024729
|
karuthammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
karuthammal
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-002-002/1276-A (AYYANARKULAM)
|
2920009000NRG23300820220939631
|
30/08/2022
|
Muthupandi
|
2920009WL024729
|
Muthupandi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHELLAMPATTI
|
TN-20-009-002-002/13-A (AYYANARKULAM)
|
2920009000NRG23300820220939633
|
30/08/2022
|
Pappu
|
2920009WL024729
|
Pappu
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappu
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-002-002/1313-A (AYYANARKULAM)
|
2920009000NRG23300820220939634
|
30/08/2022
|
Gowsalya
|
2920009WL024729
|
Gowsalya
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowsalya
|
CANARA BANK(508532)
|
13
|
CHELLAMPATTI
|
TN-20-009-002-002/132-A (AYYANARKULAM)
|
2920009000NRG23300820220939635
|
30/08/2022
|
amavasi
|
2920009WL024729
|
amavasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
amavasi
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-002-002/1328-A (AYYANARKULAM)
|
2920009000NRG23300820220939637
|
30/08/2022
|
Panupriya
|
2920009WL024729
|
Panupriya
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panupriya
|
STATE BANK OF INDIA(508548)
|
15
|
CHELLAMPATTI
|
TN-20-009-002-002/1328-A (AYYANARKULAM)
|
2920009000NRG23300820220939636
|
30/08/2022
|
Siva
|
2920009WL024729
|
Siva
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
16
|
CHELLAMPATTI
|
TN-20-009-002-002/1329-A (AYYANARKULAM)
|
2920009000NRG23300820220939638
|
30/08/2022
|
jeyaseela
|
2920009WL024729
|
jeyaseela
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
jeyaseela
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-002-002/1336-A (AYYANARKULAM)
|
2920009000NRG23300820220939639
|
30/08/2022
|
Ilaiyaraj
|
2920009WL024729
|
Ilaiyaraj
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilaiyaraj
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-002-002/136-A (AYYANARKULAM)
|
2920009000NRG23300820220939640
|
30/08/2022
|
Pothumani
|
2920009WL024729
|
Pothumani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pothumani
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-002-002/1379-A (AYYANARKULAM)
|
2920009000NRG23300820220939641
|
30/08/2022
|
Ananthan
|
2920009WL024729
|
Ananthan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ananthan
|
CANARA BANK(508532)
|
20
|
CHELLAMPATTI
|
TN-20-009-002-002/1389-A (AYYANARKULAM)
|
2920009000NRG23300820220939642
|
30/08/2022
|
Raniyammal
|
2920009WL024729
|
Raniyammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raniyammal
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-002-002/14-A (AYYANARKULAM)
|
2920009000NRG23300820220939643
|
30/08/2022
|
Allikodi
|
2920009WL024729
|
Allikodi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Allikodi
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-002-002/1412-A (AYYANARKULAM)
|
2920009000NRG23300820220939644
|
30/08/2022
|
Thamilvani
|
2920009WL024729
|
Thamilvani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thamilvani
|
CANARA BANK(508532)
|
23
|
CHELLAMPATTI
|
TN-20-009-002-002/1415-A (AYYANARKULAM)
|
2920009000NRG23300820220939645
|
30/08/2022
|
Kavitha
|
2920009WL024729
|
Kavitha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-002-002/15-A (AYYANARKULAM)
|
2920009000NRG23300820220939646
|
30/08/2022
|
Thanikkodi
|
2920009WL024729
|
Thanikkodi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thanikkodi
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-002-002/160-A (AYYANARKULAM)
|
2920009000NRG23300820220939647
|
30/08/2022
|
Mayakkal
|
2920009WL024729
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakkal
|
CANARA BANK(508532)
|
26
|
CHELLAMPATTI
|
TN-20-009-002-002/163-A (AYYANARKULAM)
|
2920009000NRG23300820220939648
|
30/08/2022
|
Muthan
|
2920009WL024729
|
Muthan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthan
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-002-002/164-A (AYYANARKULAM)
|
2920009000NRG23300820220939649
|
30/08/2022
|
karuthammal
|
2920009WL024729
|
karuthammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
karuthammal
|
CANARA BANK(508532)
|
28
|
CHELLAMPATTI
|
TN-20-009-002-002/167-A (AYYANARKULAM)
|
2920009000NRG23300820220939650
|
30/08/2022
|
Ochammal
|
2920009WL024729
|
Ochammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ochammal
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-002-002/168-A (AYYANARKULAM)
|
2920009000NRG23300820220939651
|
30/08/2022
|
Pechi
|
2920009WL024729
|
Pechi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pechi
|
CANARA BANK(508532)
|
30
|
CHELLAMPATTI
|
TN-20-009-002-002/172-A (AYYANARKULAM)
|
2920009000NRG23300820220939652
|
30/08/2022
|
kanimolhzi
|
2920009WL024729
|
kanimolhzi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
kanimolhzi
|
CANARA BANK(508532)
|
31
|
CHELLAMPATTI
|
TN-20-009-002-002/173-A (AYYANARKULAM)
|
2920009000NRG23300820220939653
|
30/08/2022
|
padmani
|
2920009WL024729
|
padmani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
padmani
|
CANARA BANK(508532)
|
32
|
CHELLAMPATTI
|
TN-20-009-002-002/18-A (AYYANARKULAM)
|
2920009000NRG23300820220939654
|
30/08/2022
|
Otchammal
|
2920009WL024729
|
Otchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Otchammal
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-002-002/184-A (AYYANARKULAM)
|
2920009000NRG23300820220939655
|
30/08/2022
|
kasammal
|
2920009WL024729
|
kasammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
kasammal
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-002-002/187-A (AYYANARKULAM)
|
2920009000NRG23300820220939656
|
30/08/2022
|
Raja
|
2920009WL024729
|
Raja
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raja
|
CANARA BANK(508532)
|
35
|
CHELLAMPATTI
|
TN-20-009-002-002/189-A (AYYANARKULAM)
|
2920009000NRG23300820220939657
|
30/08/2022
|
jeyalakshimi
|
2920009WL024729
|
jeyalakshimi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
jeyalakshimi
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-002-002/191-A (AYYANARKULAM)
|
2920009000NRG23300820220939658
|
30/08/2022
|
kalavathi
|
2920009WL024729
|
kalavathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
kalavathi
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-002-002/195-a (AYYANARKULAM)
|
2920009000NRG23300820220939660
|
30/08/2022
|
Jeyapandi
|
2920009WL024729
|
Jeyapandi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyapandi
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-002-002/195-a (AYYANARKULAM)
|
2920009000NRG23300820220939659
|
30/08/2022
|
Mayakal
|
2920009WL024729
|
Mayakal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakal
|
CANARA BANK(508532)
|
39
|
CHELLAMPATTI
|
TN-20-009-002-002/202-A (AYYANARKULAM)
|
2920009000NRG23300820220939661
|
30/08/2022
|
mayakkal
|
2920009WL024729
|
mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
mayakkal
|
CANARA BANK(508532)
|
40
|
CHELLAMPATTI
|
TN-20-009-002-002/203-A (AYYANARKULAM)
|
2920009000NRG23300820220939662
|
30/08/2022
|
Selvi
|
2920009WL024729
|
Selvi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
CANARA BANK(508532)
|
41
|
CHELLAMPATTI
|
TN-20-009-002-002/205-a (AYYANARKULAM)
|
2920009000NRG23300820220939663
|
30/08/2022
|
Papputhai
|
2920009WL024729
|
Papputhai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Papputhai
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-002-002/222-A (AYYANARKULAM)
|
2920009000NRG23300820220939664
|
30/08/2022
|
Pandeeswari
|
2920009WL024729
|
Pandeeswari
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandeeswari
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-002-002/223-A (AYYANARKULAM)
|
2920009000NRG23300820220939665
|
30/08/2022
|
Thangammal
|
2920009WL024729
|
Thangammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangammal
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-002-002/233-A (AYYANARKULAM)
|
2920009000NRG23300820220939666
|
30/08/2022
|
Annammal
|
2920009WL024729
|
Annammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annammal
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-002-002/234-A (AYYANARKULAM)
|
2920009000NRG23300820220939667
|
30/08/2022
|
Pandiyammal
|
2920009WL024729
|
Pandiyammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
CANARA BANK(508532)
|
46
|
CHELLAMPATTI
|
TN-20-009-002-002/251-A (AYYANARKULAM)
|
2920009000NRG23300820220939668
|
30/08/2022
|
Chengammal
|
2920009WL024729
|
Chengammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chengammal
|
CANARA BANK(508532)
|
47
|
CHELLAMPATTI
|
TN-20-009-002-002/253-A (AYYANARKULAM)
|
2920009000NRG23300820220939670
|
30/08/2022
|
Divya
|
2920009WL024729
|
Divya
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Divya
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-002-002/253-A (AYYANARKULAM)
|
2920009000NRG23300820220939669
|
30/08/2022
|
Vasagarani
|
2920009WL024729
|
Vasagarani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasagarani
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-002-002/26-A (AYYANARKULAM)
|
2920009000NRG23300820220939671
|
30/08/2022
|
Karuppai
|
2920009WL024729
|
Karuppai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHELLAMPATTI
|
TN-20-009-002-002/272-A (AYYANARKULAM)
|
2920009000NRG23300820220939672
|
30/08/2022
|
Sethuraman
|
2920009WL024729
|
Sethuraman
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sethuraman
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-002-002/276-A (AYYANARKULAM)
|
2920009000NRG23300820220939673
|
30/08/2022
|
Selvi
|
2920009WL024729
|
Selvi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-002-002/282-a (AYYANARKULAM)
|
2920009000NRG23300820220939674
|
30/08/2022
|
Baluchamy
|
2920009WL024729
|
Baluchamy
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Baluchamy
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-002-002/29-A (AYYANARKULAM)
|
2920009000NRG23300820220939675
|
30/08/2022
|
Thangam
|
2920009WL024729
|
Thangam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangam
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-002-002/339-A (AYYANARKULAM)
|
2920009000NRG23300820220939676
|
30/08/2022
|
Annathai
|
2920009WL024729
|
Annathai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annathai
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-002-002/340-A (AYYANARKULAM)
|
2920009000NRG23300820220939677
|
30/08/2022
|
Meena
|
2920009WL024729
|
Meena
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-002-002/347-A (AYYANARKULAM)
|
2920009000NRG23300820220939678
|
30/08/2022
|
malarselvi
|
2920009WL024729
|
malarselvi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
malarselvi
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-002-002/348-A (AYYANARKULAM)
|
2920009000NRG23300820220939679
|
30/08/2022
|
Pothumani
|
2920009WL024729
|
Pothumani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pothumani
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-002-002/360-A (AYYANARKULAM)
|
2920009000NRG23300820220939680
|
30/08/2022
|
Peetiraja
|
2920009WL024729
|
Peetiraja
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Peetiraja
|
STATE BANK OF INDIA(508548)
|
59
|
CHELLAMPATTI
|
TN-20-009-002-002/365-A (AYYANARKULAM)
|
2920009000NRG23300820220939681
|
30/08/2022
|
ponuthayee
|
2920009WL024729
|
ponuthayee
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ponuthayee
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-002-002/38-A (AYYANARKULAM)
|
2920009000NRG23300820220939682
|
30/08/2022
|
Boobathi
|
2920009WL024729
|
Boobathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boobathi
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-002-002/392-A (AYYANARKULAM)
|
2920009000NRG23300820220939684
|
30/08/2022
|
Sasikala
|
2920009WL024729
|
Sasikala
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
CANARA BANK(508532)
|
62
|
CHELLAMPATTI
|
TN-20-009-002-002/392-A (AYYANARKULAM)
|
2920009000NRG23300820220939683
|
30/08/2022
|
tamilarasi
|
2920009WL024729
|
tamilarasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
tamilarasi
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-002-002/404-A (AYYANARKULAM)
|
2920009000NRG23300820220939685
|
30/08/2022
|
Selvakodi
|
2920009WL024729
|
Selvakodi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvakodi
|
CANARA BANK(508532)
|
64
|
CHELLAMPATTI
|
TN-20-009-002-002/412-A (AYYANARKULAM)
|
2920009000NRG23300820220939686
|
30/08/2022
|
Pechi
|
2920009WL024729
|
Pechi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pechi
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-002-002/413-A (AYYANARKULAM)
|
2920009000NRG23300820220939687
|
30/08/2022
|
latha
|
2920009WL024729
|
latha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
latha
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-002-002/416-A (AYYANARKULAM)
|
2920009000NRG23300820220939688
|
30/08/2022
|
Otchamal
|
2920009WL024729
|
Otchamal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Otchamal
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-002-002/417-A (AYYANARKULAM)
|
2920009000NRG23300820220939689
|
30/08/2022
|
songammal
|
2920009WL024729
|
songammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
songammal
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-002-002/420-A (AYYANARKULAM)
|
2920009000NRG23300820220939690
|
30/08/2022
|
Mayakkal
|
2920009WL024729
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakkal
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-002-002/427-A (AYYANARKULAM)
|
2920009000NRG23300820220939691
|
30/08/2022
|
Arunadevi
|
2920009WL024729
|
Arunadevi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHELLAMPATTI
|
TN-20-009-002-002/445-A (AYYANARKULAM)
|
2920009000NRG23300820220939692
|
30/08/2022
|
rakkammal
|
2920009WL024729
|
rakkammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
rakkammal
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-002-002/451-A (AYYANARKULAM)
|
2920009000NRG23300820220939694
|
30/08/2022
|
Kuyilammal
|
2920009WL024729
|
Kuyilammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuyilammal
|
CANARA BANK(508532)
|
72
|
CHELLAMPATTI
|
TN-20-009-002-002/469-A (AYYANARKULAM)
|
2920009000NRG23300820220939695
|
30/08/2022
|
thenammal
|
2920009WL024729
|
thenammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
thenammal
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-002-002/471-A (AYYANARKULAM)
|
2920009000NRG23300820220939696
|
30/08/2022
|
kuyilammal
|
2920009WL024729
|
kuyilammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
kuyilammal
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-002-002/490-A (AYYANARKULAM)
|
2920009000NRG23300820220939697
|
30/08/2022
|
Rajathi
|
2920009WL024729
|
Rajathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajathi
|
CANARA BANK(508532)
|
75
|
CHELLAMPATTI
|
TN-20-009-002-002/496-A (AYYANARKULAM)
|
2920009000NRG23300820220939698
|
30/08/2022
|
Rejina
|
2920009WL024729
|
Rejina
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rejina
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-002-002/504-A (AYYANARKULAM)
|
2920009000NRG23300820220939699
|
30/08/2022
|
Amutha
|
2920009WL024729
|
Amutha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
CANARA BANK(508532)
|
77
|
CHELLAMPATTI
|
TN-20-009-002-002/52-A (AYYANARKULAM)
|
2920009000NRG23300820220939700
|
30/08/2022
|
Aruvathayee
|
2920009WL024729
|
Aruvathayee
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Aruvathayee
|
CANARA BANK(508532)
|
78
|
CHELLAMPATTI
|
TN-20-009-002-002/584-A (AYYANARKULAM)
|
2920009000NRG23300820220939702
|
30/08/2022
|
Periakaruppathevar
|
2920009WL024729
|
Periakaruppathevar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periakaruppathevar
|
CANARA BANK(508532)
|
79
|
CHELLAMPATTI
|
TN-20-009-002-002/6-A (AYYANARKULAM)
|
2920009000NRG23300820220939703
|
30/08/2022
|
Annamalai
|
2920009WL024729
|
Annamalai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
80
|
CHELLAMPATTI
|
TN-20-009-002-002/627-A (AYYANARKULAM)
|
2920009000NRG23300820220939704
|
30/08/2022
|
Idhayakani
|
2920009WL024729
|
Idhayakani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Idhayakani
|
CANARA BANK(508532)
|
81
|
CHELLAMPATTI
|
TN-20-009-002-002/702-A (AYYANARKULAM)
|
2920009000NRG23300820220939705
|
30/08/2022
|
Otchammal
|
2920009WL024729
|
Otchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Otchammal
|
CANARA BANK(508532)
|
82
|
CHELLAMPATTI
|
TN-20-009-002-002/708-A (AYYANARKULAM)
|
2920009000NRG23300820220939707
|
30/08/2022
|
Chinnammal
|
2920009WL024729
|
Chinnammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnammal
|
CANARA BANK(508532)
|
83
|
CHELLAMPATTI
|
TN-20-009-002-002/709-A (AYYANARKULAM)
|
2920009000NRG23300820220939708
|
30/08/2022
|
Sinnathamaniammal
|
2920009WL024729
|
Sinnathamaniammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sinnathamaniammal
|
CANARA BANK(508532)
|
84
|
CHELLAMPATTI
|
TN-20-009-002-002/710-A (AYYANARKULAM)
|
2920009000NRG23300820220939709
|
30/08/2022
|
Mokkathai
|
2920009WL024729
|
Mokkathai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mokkathai
|
CANARA BANK(508532)
|
85
|
CHELLAMPATTI
|
TN-20-009-002-002/713-A (AYYANARKULAM)
|
2920009000NRG23300820220939710
|
30/08/2022
|
Vasanthi
|
2920009WL024729
|
Vasanthi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthi
|
CANARA BANK(508532)
|
86
|
CHELLAMPATTI
|
TN-20-009-002-002/722-A (AYYANARKULAM)
|
2920009000NRG23300820220939712
|
30/08/2022
|
Thangammal
|
2920009WL024729
|
Thangammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangammal
|
CANARA BANK(508532)
|
87
|
CHELLAMPATTI
|
TN-20-009-002-002/725-A (AYYANARKULAM)
|
2920009000NRG23300820220939713
|
30/08/2022
|
Palammal
|
2920009WL024729
|
Palammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palammal
|
CANARA BANK(508532)
|
88
|
CHELLAMPATTI
|
TN-20-009-002-002/727-A (AYYANARKULAM)
|
2920009000NRG23300820220939714
|
30/08/2022
|
Jeyakodi
|
2920009WL024729
|
Jeyakodi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyakodi
|
CANARA BANK(508532)
|
89
|
CHELLAMPATTI
|
TN-20-009-002-002/737-A (AYYANARKULAM)
|
2920009000NRG23300820220939716
|
30/08/2022
|
Pappa
|
2920009WL024729
|
Pappa
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
CANARA BANK(508532)
|
90
|
CHELLAMPATTI
|
TN-20-009-002-002/739-A (AYYANARKULAM)
|
2920009000NRG23300820220939717
|
30/08/2022
|
Sivanammal
|
2920009WL024729
|
Sivanammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivanammal
|
CANARA BANK(508532)
|
91
|
CHELLAMPATTI
|
TN-20-009-002-002/744-A (AYYANARKULAM)
|
2920009000NRG23300820220939718
|
30/08/2022
|
Chakkarai
|
2920009WL024729
|
Chakkarai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chakkarai
|
CANARA BANK(508532)
|
92
|
CHELLAMPATTI
|
TN-20-009-002-002/745-A (AYYANARKULAM)
|
2920009000NRG23300820220939719
|
30/08/2022
|
Meenatchi
|
2920009WL024729
|
Meenatchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
CANARA BANK(508532)
|
93
|
CHELLAMPATTI
|
TN-20-009-002-002/746-A (AYYANARKULAM)
|
2920009000NRG23300820220939720
|
30/08/2022
|
Karupayee
|
2920009WL024729
|
Karupayee
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karupayee
|
CANARA BANK(508532)
|
94
|
CHELLAMPATTI
|
TN-20-009-002-002/750-A (AYYANARKULAM)
|
2920009000NRG23300820220939721
|
30/08/2022
|
Pappu
|
2920009WL024729
|
Pappu
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappu
|
CANARA BANK(508532)
|
95
|
CHELLAMPATTI
|
TN-20-009-002-002/751-A (AYYANARKULAM)
|
2920009000NRG23300820220939722
|
30/08/2022
|
Ochammal
|
2920009WL024729
|
Ochammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ochammal
|
CANARA BANK(508532)
|
96
|
CHELLAMPATTI
|
TN-20-009-002-002/756-A (AYYANARKULAM)
|
2920009000NRG23300820220939723
|
30/08/2022
|
Pavani
|
2920009WL024729
|
Pavani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavani
|
CANARA BANK(508532)
|
97
|
CHELLAMPATTI
|
TN-20-009-002-002/759-A (AYYANARKULAM)
|
2920009000NRG23300820220939724
|
30/08/2022
|
Periyakaruppan
|
2920009WL024729
|
Periyakaruppan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
98
|
CHELLAMPATTI
|
TN-20-009-002-002/810-A (AYYANARKULAM)
|
2920009000NRG23300820220939725
|
30/08/2022
|
Meenatchi
|
2920009WL024729
|
Meenatchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenatchi
|
CANARA BANK(508532)
|
99
|
CHELLAMPATTI
|
TN-20-009-002-002/811-A (AYYANARKULAM)
|
2920009000NRG23300820220939726
|
30/08/2022
|
Sakkaraithevar
|
2920009WL024729
|
Sakkaraithevar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakkaraithevar
|
CANARA BANK(508532)
|
100
|
CHELLAMPATTI
|
TN-20-009-002-002/820-A (AYYANARKULAM)
|
2920009000NRG23300820220939727
|
30/08/2022
|
Otchayi
|
2920009WL024729
|
Otchayi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Otchayi
|
CANARA BANK(508532)
|
101
|
CHELLAMPATTI
|
TN-20-009-002-002/867-A (AYYANARKULAM)
|
2920009000NRG23300820220939728
|
30/08/2022
|
Mani
|
2920009WL024729
|
Mani
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
CANARA BANK(508532)
|
102
|
CHELLAMPATTI
|
TN-20-009-002-002/91-A (AYYANARKULAM)
|
2920009000NRG23300820220939729
|
30/08/2022
|
Govindaraj
|
2920009WL024729
|
Govindaraj
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj
|
CANARA BANK(508532)
|
103
|
CHELLAMPATTI
|
TN-20-009-002-002/918-a (AYYANARKULAM)
|
2920009000NRG23300820220939730
|
30/08/2022
|
Manimagalai
|
2920009WL024729
|
Manimagalai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
104
|
CHELLAMPATTI
|
TN-20-009-002-002/919-a (AYYANARKULAM)
|
2920009000NRG23300820220939731
|
30/08/2022
|
Panjavarnam
|
2920009WL024729
|
Panjavarnam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjavarnam
|
CANARA BANK(508532)
|
105
|
CHELLAMPATTI
|
TN-20-009-002-002/927-a (AYYANARKULAM)
|
2920009000NRG23300820220939732
|
30/08/2022
|
Kavitha
|
2920009WL024729
|
Kavitha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
CANARA BANK(508532)
|
106
|
CHELLAMPATTI
|
TN-20-009-002-002/936-a (AYYANARKULAM)
|
2920009000NRG23300820220939733
|
30/08/2022
|
Malar
|
2920009WL024729
|
Malar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
CANARA BANK(508532)
|
107
|
CHELLAMPATTI
|
TN-20-009-002-002/976-A (AYYANARKULAM)
|
2920009000NRG23300820220939735
|
30/08/2022
|
Viji
|
2920009WL024729
|
Viji
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viji
|
CANARA BANK(508532)
|
108
|
CHELLAMPATTI
|
TN-20-009-002-002/980-a (AYYANARKULAM)
|
2920009000NRG23300820220939736
|
30/08/2022
|
Sasikala
|
2920009WL024729
|
Sasikala
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
CANARA BANK(508532)
|
109
|
CHELLAMPATTI
|
TN-20-009-002-002/99-A (AYYANARKULAM)
|
2920009000NRG23300820220939737
|
30/08/2022
|
Kandammal
|
2920009WL024729
|
Kandammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kandammal
|
CANARA BANK(508532)
|
110
|
CHELLAMPATTI
|
TN-20-009-002-008/1317-A (AYYANARKULAM)
|
2920009000NRG23300820220939738
|
30/08/2022
|
Dhanam
|
2920009WL024729
|
Dhanam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|