|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-012-003/1090-A
(MATHUR)
|
2910012000NRG23070420220006017
|
07/04/2022
|
Mathammal
|
2910012WL000274
|
Mathammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mathammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-012-003/1093-A
(MATHUR)
|
2910012000NRG23070420220006018
|
07/04/2022
|
Guruvayee
|
2910012WL000274
|
Guruvayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Guruvayee
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-012-003/1233-A
(MATHUR)
|
2910012000NRG23070420220006019
|
07/04/2022
|
Kaliyammal
|
2910012WL000274
|
Kaliyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-012-009/1161-A
(MATHUR)
|
2910012000NRG23070420220006246
|
07/04/2022
|
Sivakami
|
2910012WL000277
|
Sivakami
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sivakami
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-012-009/1168-A
(MATHUR)
|
2910012000NRG23070420220006247
|
07/04/2022
|
Pachiyammal
|
2910012WL000277
|
Pachiyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-012-009/1273-A
(MATHUR)
|
2910012000NRG23070420220006021
|
07/04/2022
|
Pachiyammal
|
2910012WL000274
|
Pachiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-012-012/1026-A
(MATHUR)
|
2910012000NRG23070420220006026
|
07/04/2022
|
Aalagamoppan
|
2910012WL000274
|
Aalagamoppan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Aalagamoppan
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-012-012/1029-A
(MATHUR)
|
2910012000NRG23070420220006027
|
07/04/2022
|
Nallakkal
|
2910012WL000274
|
Nallakkal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Nallakkal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-012-012/1033-A
(MATHUR)
|
2910012000NRG23070420220006028
|
07/04/2022
|
Guruval
|
2910012WL000274
|
Guruval
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Guruval
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-012-012/1070-A
(MATHUR)
|
2910012000NRG23070420220006029
|
07/04/2022
|
Ammasai
|
2910012WL000274
|
Ammasai
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ammasai
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-012-012/1076-A
(MATHUR)
|
2910012000NRG23070420220006030
|
07/04/2022
|
Sulochana
|
2910012WL000274
|
Sulochana
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sulochana
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-012-012/1087-A
(MATHUR)
|
2910012000NRG23070420220006032
|
07/04/2022
|
Shanmugavalli
|
2910012WL000274
|
Shanmugavalli
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-012-012/1111-A
(MATHUR)
|
2910012000NRG23070420220006033
|
07/04/2022
|
Denayal
|
2910012WL000274
|
Denayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Denayal
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-012-012/1113-A
(MATHUR)
|
2910012000NRG23070420220006034
|
07/04/2022
|
Thasan
|
2910012WL000274
|
Thasan
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thasan
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-012-012/1140-A
(MATHUR)
|
2910012000NRG23070420220006035
|
07/04/2022
|
Mayele
|
2910012WL000274
|
Mayele
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mayele
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-012-012/1183-A
(MATHUR)
|
2910012000NRG23070420220006036
|
07/04/2022
|
Ramayi
|
2910012WL000274
|
Ramayi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ramayi
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-012-012/1188-A
(MATHUR)
|
2910012000NRG23070420220006037
|
07/04/2022
|
Mariyammal
|
2910012WL000274
|
Mariyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-012-012/1201-A
(MATHUR)
|
2910012000NRG23070420220006038
|
07/04/2022
|
Prakash
|
2910012WL000274
|
Prakash
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Prakash
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-012-012/1212-A
(MATHUR)
|
2910012000NRG23070420220006039
|
07/04/2022
|
Revathi T
|
2910012WL000274
|
Revathi T
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Revathi T
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-012-012/1221-A
(MATHUR)
|
2910012000NRG23070420220006040
|
07/04/2022
|
Chinnammal
|
2910012WL000274
|
Chinnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-012-012/1224-A
(MATHUR)
|
2910012000NRG23070420220006041
|
07/04/2022
|
Eswari
|
2910012WL000274
|
Eswari
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-012-012/143-A
(MATHUR)
|
2910012000NRG23070420220006044
|
07/04/2022
|
Kunjammal
|
2910012WL000274
|
Kunjammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-012-012/149-A
(MATHUR)
|
2910012000NRG23070420220006048
|
07/04/2022
|
Lakshmiyammal
|
2910012WL000274
|
Lakshmiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-012-012/16-A
(MATHUR)
|
2910012000NRG23070420220006050
|
07/04/2022
|
Rathiammal
|
2910012WL000274
|
Rathiammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rathiammal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-012-012/174-A
(MATHUR)
|
2910012000NRG23070420220006051
|
07/04/2022
|
chinnammal
|
2910012WL000274
|
chinnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
chinnammal
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-012-012/18-A
(MATHUR)
|
2910012000NRG23070420220006052
|
07/04/2022
|
Saroja
|
2910012WL000274
|
Saroja
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-012-012/181-A
(MATHUR)
|
2910012000NRG23070420220006053
|
07/04/2022
|
Rankammal.S
|
2910012WL000274
|
Rankammal.S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rankammal.S
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-012-012/185-A
(MATHUR)
|
2910012000NRG23070420220006054
|
07/04/2022
|
Chinnasamy
|
2910012WL000274
|
Chinnasamy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-012-012/211-A
(MATHUR)
|
2910012000NRG23070420220006055
|
07/04/2022
|
Masisheriyammal
|
2910012WL000274
|
Masisheriyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Masisheriyammal
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-012-012/216-A
(MATHUR)
|
2910012000NRG23070420220006056
|
07/04/2022
|
Kannayaal
|
2910012WL000274
|
Kannayaal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kannayaal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-012-012/219-A
(MATHUR)
|
2910012000NRG23070420220006057
|
07/04/2022
|
Lakshmi
|
2910012WL000274
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-012-012/243-A
(MATHUR)
|
2910012000NRG23070420220006058
|
07/04/2022
|
Pavayee
|
2910012WL000274
|
Pavayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pavayee
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-012-012/25-A
(MATHUR)
|
2910012000NRG23070420220006059
|
07/04/2022
|
Kavitha.S
|
2910012WL000274
|
Kavitha.S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kavitha.S
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-012-012/260-A
(MATHUR)
|
2910012000NRG23070420220006060
|
07/04/2022
|
pavayee
|
2910012WL000274
|
pavayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
pavayee
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-012-012/32-A
(MATHUR)
|
2910012000NRG23070420220006062
|
07/04/2022
|
Chithayee
|
2910012WL000274
|
Chithayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chithayee
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-012-012/4-A
(MATHUR)
|
2910012000NRG23070420220006063
|
07/04/2022
|
Kavitha
|
2910012WL000274
|
Kavitha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kavitha
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-012-012/40-A
(MATHUR)
|
2910012000NRG23070420220006064
|
07/04/2022
|
Kuppayee
|
2910012WL000274
|
Kuppayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-012-012/42-A
(MATHUR)
|
2910012000NRG23070420220006065
|
07/04/2022
|
Papathi
|
2910012WL000274
|
Papathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Papathi
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-012-012/425-A
(MATHUR)
|
2910012000NRG23070420220006066
|
07/04/2022
|
ponkodi
|
2910012WL000274
|
ponkodi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
ponkodi
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-012-012/433-A
(MATHUR)
|
2910012000NRG23070420220006067
|
07/04/2022
|
Sellammal
|
2910012WL000274
|
Sellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-012-012/445-A
(MATHUR)
|
2910012000NRG23070420220006068
|
07/04/2022
|
Sempamooppan
|
2910012WL000274
|
Sempamooppan
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sempamooppan
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-012-012/45-A
(MATHUR)
|
2910012000NRG23070420220006069
|
07/04/2022
|
jayanthi
|
2910012WL000274
|
jayanthi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
jayanthi
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-012-012/457-A
(MATHUR)
|
2910012000NRG23070420220006070
|
07/04/2022
|
Alamayal
|
2910012WL000274
|
Alamayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Alamayal
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-012-012/459-A
(MATHUR)
|
2910012000NRG23070420220006071
|
07/04/2022
|
Sithhan
|
2910012WL000274
|
Sithhan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sithhan
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-012-012/475-a
(MATHUR)
|
2910012000NRG23070420220006072
|
07/04/2022
|
alakammal
|
2910012WL000274
|
alakammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
alakammal
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-012-012/477-A
(MATHUR)
|
2910012000NRG23070420220006073
|
07/04/2022
|
Ammasai
|
2910012WL000274
|
Ammasai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ammasai
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-012-012/481-A
(MATHUR)
|
2910012000NRG23070420220006074
|
07/04/2022
|
Bama
|
2910012WL000274
|
Bama
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Bama
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-012-012/483-A
(MATHUR)
|
2910012000NRG23070420220006075
|
07/04/2022
|
Selvi
|
2910012WL000274
|
Selvi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-012-012/485-A
(MATHUR)
|
2910012000NRG23070420220006076
|
07/04/2022
|
Bakkiyalakshmi
|
2910012WL000274
|
Bakkiyalakshmi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-012-012/49-A
(MATHUR)
|
2910012000NRG23070420220006077
|
07/04/2022
|
Perumayee
|
2910012WL000274
|
Perumayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Perumayee
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-012-012/490-A
(MATHUR)
|
2910012000NRG23070420220006078
|
07/04/2022
|
Kamala
|
2910012WL000274
|
Kamala
|
00078
|
CNRB0001362
|
880
|
880
|
Rejected
|
07/05/2022
|
|
036264459
|
Account closed
|
|
|
|
52
|
AMMAPET
|
TN-10-012-012-012/492-A
(MATHUR)
|
2910012000NRG23070420220006079
|
07/04/2022
|
indira
|
2910012WL000274
|
indira
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
indira
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-012-012/504-A
(MATHUR)
|
2910012000NRG23070420220006080
|
07/04/2022
|
Chandhara
|
2910012WL000274
|
Chandhara
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chandhara
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-012-012/507-A
(MATHUR)
|
2910012000NRG23070420220006081
|
07/04/2022
|
Santhi
|
2910012WL000274
|
Santhi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Santhi
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-012-012/51-A
(MATHUR)
|
2910012000NRG23070420220006082
|
07/04/2022
|
Rangammal
|
2910012WL000274
|
Rangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rangammal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-012-012/52-A
(MATHUR)
|
2910012000NRG23070420220006083
|
07/04/2022
|
Thamariselvi
|
2910012WL000274
|
Thamariselvi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thamariselvi
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-012-012/555-A
(MATHUR)
|
2910012000NRG23070420220006084
|
07/04/2022
|
Kaveri
|
2910012WL000274
|
Kaveri
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kaveri
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-012-012/560-A
(MATHUR)
|
2910012000NRG23070420220006085
|
07/04/2022
|
Algammal
|
2910012WL000274
|
Algammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Algammal
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-012-012/563-A
(MATHUR)
|
2910012000NRG23070420220006086
|
07/04/2022
|
Palaniammal
|
2910012WL000274
|
Palaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-012-012/582-A
(MATHUR)
|
2910012000NRG23070420220006087
|
07/04/2022
|
Alagammal
|
2910012WL000274
|
Alagammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Alagammal
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-012-012/585-A
(MATHUR)
|
2910012000NRG23070420220006088
|
07/04/2022
|
Jayammal
|
2910012WL000274
|
Jayammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jayammal
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-012-012/586-A
(MATHUR)
|
2910012000NRG23070420220006089
|
07/04/2022
|
Velliammal
|
2910012WL000274
|
Velliammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Velliammal
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-012-012/592-A
(MATHUR)
|
2910012000NRG23070420220006090
|
07/04/2022
|
Perumayee
|
2910012WL000274
|
Perumayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Perumayee
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-012-012/618-A
(MATHUR)
|
2910012000NRG23070420220006091
|
07/04/2022
|
Pavayee
|
2910012WL000274
|
Pavayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pavayee
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-012-012/624-A
(MATHUR)
|
2910012000NRG23070420220006092
|
07/04/2022
|
Sivakami
|
2910012WL000274
|
Sivakami
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sivakami
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-012-012/66-A
(MATHUR)
|
2910012000NRG23070420220006093
|
07/04/2022
|
Chitra
|
2910012WL000274
|
Chitra
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chitra
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-012-012/662-a
(MATHUR)
|
2910012000NRG23070420220006094
|
07/04/2022
|
Rukkumani
|
2910012WL000274
|
Rukkumani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-012-012/663-A
(MATHUR)
|
2910012000NRG23070420220006095
|
07/04/2022
|
Santhi
|
2910012WL000274
|
Santhi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Santhi
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-012-012/67-A
(MATHUR)
|
2910012000NRG23070420220006096
|
07/04/2022
|
Parvathy
|
2910012WL000274
|
Parvathy
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Parvathy
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-012-012/678-A
(MATHUR)
|
2910012000NRG23070420220006097
|
07/04/2022
|
Palanisamy
|
2910012WL000274
|
Palanisamy
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-012-012/68-A
(MATHUR)
|
2910012000NRG23070420220006098
|
07/04/2022
|
Kandayee
|
2910012WL000274
|
Kandayee
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kandayee
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-012-012/682-A
(MATHUR)
|
2910012000NRG23070420220006099
|
07/04/2022
|
RAMAYEE
|
2910012WL000274
|
RAMAYEE
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-012-012/688
(MATHUR)
|
2910012000NRG23070420220006100
|
07/04/2022
|
Lakshmi
|
2910012WL000274
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-012-012/700
(MATHUR)
|
2910012000NRG23070420220006101
|
07/04/2022
|
Pachiammal
|
2910012WL000274
|
Pachiammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-012-012/704
(MATHUR)
|
2910012000NRG23070420220006102
|
07/04/2022
|
Kanniammal
|
2910012WL000274
|
Kanniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-012-012/709
(MATHUR)
|
2910012000NRG23070420220006103
|
07/04/2022
|
Devi
|
2910012WL000274
|
Devi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Devi
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-012-012/71-A
(MATHUR)
|
2910012000NRG23070420220006104
|
07/04/2022
|
Selvi
|
2910012WL000274
|
Selvi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
78
|
AMMAPET
|
TN-10-012-012-012/717
(MATHUR)
|
2910012000NRG23070420220006105
|
07/04/2022
|
Krishnaveni.P
|
2910012WL000274
|
Krishnaveni.P
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Krishnaveni.P
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-012-012/731
(MATHUR)
|
2910012000NRG23070420220006106
|
07/04/2022
|
Komarathi
|
2910012WL000274
|
Komarathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Komarathi
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-012-012/751
(MATHUR)
|
2910012000NRG23070420220006108
|
07/04/2022
|
Nachiammal
|
2910012WL000274
|
Nachiammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Nachiammal
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-012-012/758
(MATHUR)
|
2910012000NRG23070420220006109
|
07/04/2022
|
Thangayal
|
2910012WL000274
|
Thangayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangayal
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-012-012/804-A
(MATHUR)
|
2910012000NRG23070420220006110
|
07/04/2022
|
Parimalam
|
2910012WL000274
|
Parimalam
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Parimalam
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-012-012/807-A
(MATHUR)
|
2910012000NRG23070420220006111
|
07/04/2022
|
Sellammal
|
2910012WL000274
|
Sellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sellammal
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-012-012/817-A
(MATHUR)
|
2910012000NRG23070420220006112
|
07/04/2022
|
Mutthayal
|
2910012WL000274
|
Mutthayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mutthayal
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-012-012/819-A
(MATHUR)
|
2910012000NRG23070420220006113
|
07/04/2022
|
Suppal
|
2910012WL000274
|
Suppal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Suppal
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-012-012/823-A
(MATHUR)
|
2910012000NRG23070420220006114
|
07/04/2022
|
Parimalam
|
2910012WL000274
|
Parimalam
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parimalam
|
BANK OF BARODA(606985)
|
|
87
|
AMMAPET
|
TN-10-012-012-012/825-A
(MATHUR)
|
2910012000NRG23070420220006115
|
07/04/2022
|
Sellammal
|
2910012WL000274
|
Sellammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sellammal
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-012-012/900-A
(MATHUR)
|
2910012000NRG23070420220006116
|
07/04/2022
|
Thirumal
|
2910012WL000274
|
Thirumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thirumal
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-012-012/904-A
(MATHUR)
|
2910012000NRG23070420220006117
|
07/04/2022
|
Thangammal
|
2910012WL000274
|
Thangammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangammal
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-012-012/906-A
(MATHUR)
|
2910012000NRG23070420220006118
|
07/04/2022
|
masi
|
2910012WL000274
|
masi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
masi
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-012-012/928-A
(MATHUR)
|
2910012000NRG23070420220006119
|
07/04/2022
|
Thangammal
|
2910012WL000274
|
Thangammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thangammal
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-012-012/939-A
(MATHUR)
|
2910012000NRG23070420220006120
|
07/04/2022
|
Kamala
|
2910012WL000274
|
Kamala
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kamala
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-012-012/953-A
(MATHUR)
|
2910012000NRG23070420220006121
|
07/04/2022
|
Vanitha
|
2910012WL000274
|
Vanitha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vanitha
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-012-012/967-A
(MATHUR)
|
2910012000NRG23070420220006122
|
07/04/2022
|
Ponnammal
|
2910012WL000274
|
Ponnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-012-012/973-A
(MATHUR)
|
2910012000NRG23070420220006123
|
07/04/2022
|
Annapoorani
|
2910012WL000274
|
Annapoorani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-012-012/979-A
(MATHUR)
|
2910012000NRG23070420220006124
|
07/04/2022
|
Angayal
|
2910012WL000274
|
Angayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Angayal
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-012-012/983-A
(MATHUR)
|
2910012000NRG23070420220006125
|
07/04/2022
|
Komarathi
|
2910012WL000274
|
Komarathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Komarathi
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-012-012/991-A
(MATHUR)
|
2910012000NRG23070420220006126
|
07/04/2022
|
Sarasal
|
2910012WL000274
|
Sarasal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sarasal
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-012-012/994-A
(MATHUR)
|
2910012000NRG23070420220006127
|
07/04/2022
|
Kaliammal
|
2910012WL000274
|
Kaliammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-012-012/999-A
(MATHUR)
|
2910012000NRG23070420220006128
|
07/04/2022
|
Soroja
|
2910012WL000274
|
Soroja
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Soroja
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-012-014/1277-A
(MATHUR)
|
2910012000NRG23070420220006129
|
07/04/2022
|
Veerammal
|
2910012WL000274
|
Veerammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
036264459
|
|
Veerammal
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-012-014/1279-A
(MATHUR)
|
2910012000NRG23070420220006130
|
07/04/2022
|
Athayee
|
2910012WL000274
|
Athayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
Athayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|