|
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-20-012-038-001/103-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301614
|
16/06/2022
|
Karthikai
|
2920012WL007965
|
Karthikai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karthikai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-038-001/113-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301616
|
16/06/2022
|
Lakshmi.G
|
2920012WL007965
|
Lakshmi.G
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.G
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-038-001/117-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301617
|
16/06/2022
|
Muniyandi
|
2920012WL007965
|
Muniyandi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-038-001/12-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301619
|
16/06/2022
|
Thannasi
|
2920012WL007965
|
Thannasi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thannasi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-038-001/120-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301620
|
16/06/2022
|
Kavari.R
|
2920012WL007965
|
Kavari.R
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavari.R
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-038-001/127-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301621
|
16/06/2022
|
Nagalakshmi.S
|
2920012WL007965
|
Nagalakshmi.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagalakshmi.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-038-001/133-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301622
|
16/06/2022
|
Lakshmi.S
|
2920012WL007965
|
Lakshmi.S
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-038-001/139-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301624
|
16/06/2022
|
Lakshmi.P
|
2920012WL007965
|
Lakshmi.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-038-001/139-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301623
|
16/06/2022
|
Pathieateen.S
|
2920012WL007965
|
Pathieateen.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pathieateen.S
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-038-001/14-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301625
|
16/06/2022
|
Subbammal.S
|
2920012WL007965
|
Subbammal.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-038-001/142-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301626
|
16/06/2022
|
INDHIRA
|
2920012WL007965
|
INDHIRA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-038-001/15-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301627
|
16/06/2022
|
Sandanamari
|
2920012WL007965
|
Sandanamari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sandanamari
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-038-001/158-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301628
|
16/06/2022
|
Ramakkal.K
|
2920012WL007965
|
Ramakkal.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramakkal.K
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-038-001/160-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301629
|
16/06/2022
|
Sankkarammal.M
|
2920012WL007965
|
Sankkarammal.M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sankkarammal.M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-038-001/163-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301630
|
16/06/2022
|
NAGARATHINAM
|
2920012WL007965
|
NAGARATHINAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-038-001/167-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301631
|
16/06/2022
|
Muniyammal
|
2920012WL007965
|
Muniyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-038-001/175-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301632
|
16/06/2022
|
Nagarani.R
|
2920012WL007965
|
Nagarani.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagarani.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-038-001/180-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301635
|
16/06/2022
|
Sumathi
|
2920012WL007965
|
Sumathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
T.KALLUPATTY
|
TN-20-012-038-001/185-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301636
|
16/06/2022
|
Pathammal
|
2920012WL007965
|
Pathammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pathammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-038-001/192-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301637
|
16/06/2022
|
Guruvammal
|
2920012WL007965
|
Guruvammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-038-001/2-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301638
|
16/06/2022
|
G.Thirumani
|
2920012WL007965
|
G.Thirumani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
G.Thirumani
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-038-001/20-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301639
|
16/06/2022
|
Cinnathai.N
|
2920012WL007965
|
Cinnathai.N
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Cinnathai.N
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-038-001/200-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301640
|
16/06/2022
|
Rani.M
|
2920012WL007965
|
Rani.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani.M
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-038-001/204-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301641
|
16/06/2022
|
SANKARAMMAL
|
2920012WL007965
|
SANKARAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-038-001/210-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301642
|
16/06/2022
|
Rathinam
|
2920012WL007965
|
Rathinam
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathinam
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-038-001/215-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301643
|
16/06/2022
|
Chandra
|
2920012WL007965
|
Chandra
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-038-001/217-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301644
|
16/06/2022
|
Petchiyammal
|
2920012WL007965
|
Petchiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-038-001/218-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301645
|
16/06/2022
|
Irulaiyee.S
|
2920012WL007965
|
Irulaiyee.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Irulaiyee.S
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-038-001/254-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301648
|
16/06/2022
|
Chinnathai
|
2920012WL007965
|
Chinnathai
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-038-001/270-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301649
|
16/06/2022
|
MANIMEKALAI
|
2920012WL007965
|
MANIMEKALAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-038-001/272-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301650
|
16/06/2022
|
Sangarammal.M
|
2920012WL007965
|
Sangarammal.M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangarammal.M
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-038-001/276-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301651
|
16/06/2022
|
CHINNAMMAL
|
2920012WL007965
|
CHINNAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-038-001/28-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301652
|
16/06/2022
|
Jothiyammal.
|
2920012WL007965
|
Jothiyammal.
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jothiyammal.
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-038-001/297-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301653
|
16/06/2022
|
Kodugurasu
|
2920012WL007965
|
Kodugurasu
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kodugurasu
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-038-001/30-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301654
|
16/06/2022
|
Lakshmi.A
|
2920012WL007965
|
Lakshmi.A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-038-001/32-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301656
|
16/06/2022
|
Allirani.M
|
2920012WL007965
|
Allirani.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Allirani.M
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-038-001/329-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301657
|
16/06/2022
|
MUNIYAMMAL. A
|
2920012WL007965
|
MUNIYAMMAL. A
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUNIYAMMAL. A
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-038-001/336-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301658
|
16/06/2022
|
Saradha.M
|
2920012WL007965
|
Saradha.M
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saradha.M
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-038-001/35-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301659
|
16/06/2022
|
RASAATHI. A
|
2920012WL007965
|
RASAATHI. A
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
RASAATHI. A
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-038-001/355-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301660
|
16/06/2022
|
Valli.K
|
2920012WL007965
|
Valli.K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valli.K
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-038-001/38-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301661
|
16/06/2022
|
Muthuselvi
|
2920012WL007965
|
Muthuselvi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-038-001/380-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301662
|
16/06/2022
|
SUDANDRA DEVI
|
2920012WL007965
|
SUDANDRA DEVI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUDANDRA DEVI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-038-001/388-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301663
|
16/06/2022
|
Chellammal
|
2920012WL007965
|
Chellammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-038-001/391-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301664
|
16/06/2022
|
A.Lakshmi
|
2920012WL007965
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
A.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-038-001/397-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301665
|
16/06/2022
|
K.Santhi
|
2920012WL007965
|
K.Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
K.Santhi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-038-001/4-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301666
|
16/06/2022
|
Mariyammal.N
|
2920012WL007965
|
Mariyammal.N
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyammal.N
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-038-001/423-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301667
|
16/06/2022
|
JOTHI
|
2920012WL007965
|
JOTHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
JOTHI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-038-001/432-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301668
|
16/06/2022
|
SURYAKALA. K
|
2920012WL007965
|
SURYAKALA. K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SURYAKALA. K
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-038-001/438-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301669
|
16/06/2022
|
SINDHU
|
2920012WL007965
|
SINDHU
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
SINDHU
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-038-001/44-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301670
|
16/06/2022
|
Nagajothi.K
|
2920012WL007965
|
Nagajothi.K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagajothi.K
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-038-001/443-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301672
|
16/06/2022
|
CHINNATHAI
|
2920012WL007965
|
CHINNATHAI
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-038-001/448-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301674
|
16/06/2022
|
Akkammal
|
2920012WL007965
|
Akkammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akkammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-038-001/448-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301673
|
16/06/2022
|
C.Lakshmi
|
2920012WL007965
|
C.Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
C.Lakshmi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-038-001/453-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301675
|
16/06/2022
|
Lakshmi
|
2920012WL007965
|
Lakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-038-001/456-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301676
|
16/06/2022
|
PETCHIYAMMAL
|
2920012WL007965
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-038-001/46-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301677
|
16/06/2022
|
Thirumanee.T
|
2920012WL007965
|
Thirumanee.T
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirumanee.T
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-038-001/460-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301678
|
16/06/2022
|
INDIRA
|
2920012WL007965
|
INDIRA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
INDIRA
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-038-001/476-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301680
|
16/06/2022
|
Vijayalakshmi
|
2920012WL007965
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-038-001/48-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301681
|
16/06/2022
|
Santhanamari.L
|
2920012WL007965
|
Santhanamari.L
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhanamari.L
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-038-001/481-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301682
|
16/06/2022
|
T.Mahalakshmi
|
2920012WL007965
|
T.Mahalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
T.Mahalakshmi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-038-001/493-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301683
|
16/06/2022
|
BAKYALAKSHMI
|
2920012WL007965
|
BAKYALAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
BAKYALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-038-001/52-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301684
|
16/06/2022
|
M. Subbulakshmi
|
2920012WL007965
|
M. Subbulakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Subbulakshmi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-038-001/53-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301685
|
16/06/2022
|
Ramuthai.K
|
2920012WL007965
|
Ramuthai.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramuthai.K
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-038-001/57-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301686
|
16/06/2022
|
POOSAMANI
|
2920012WL007965
|
POOSAMANI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
POOSAMANI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-038-001/63-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301687
|
16/06/2022
|
Karupayammal.c
|
2920012WL007965
|
Karupayammal.c
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karupayammal.c
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-038-001/63-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301688
|
16/06/2022
|
Seenuvasagan
|
2920012WL007965
|
Seenuvasagan
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seenuvasagan
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-038-001/66-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301689
|
16/06/2022
|
Lakshmi.R
|
2920012WL007965
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-038-001/78-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301690
|
16/06/2022
|
Parvathi.V
|
2920012WL007965
|
Parvathi.V
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-038-001/80-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301691
|
16/06/2022
|
Lakshmi.C
|
2920012WL007965
|
Lakshmi.C
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi.C
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-038-001/81-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301692
|
16/06/2022
|
Thirmanee
|
2920012WL007965
|
Thirmanee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirmanee
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-038-001/82-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301693
|
16/06/2022
|
Muthalai
|
2920012WL007965
|
Muthalai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthalai
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-038-001/83-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301694
|
16/06/2022
|
GURUVAMMAL
|
2920012WL007965
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
GURUVAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-038-001/86-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301695
|
16/06/2022
|
Kavari
|
2920012WL007965
|
Kavari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavari
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-038-001/88-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301696
|
16/06/2022
|
Lakshmiyammal
|
2920012WL007965
|
Lakshmiyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-038-001/89-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301697
|
16/06/2022
|
Rakkammal
|
2920012WL007965
|
Rakkammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-038-001/92-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301698
|
16/06/2022
|
Meenakasi
|
2920012WL007965
|
Meenakasi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meenakasi
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-038-001/96-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301699
|
16/06/2022
|
Unnamalai
|
2920012WL007965
|
Unnamalai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-038-001/97-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301700
|
16/06/2022
|
Thirumaneeyammal
|
2920012WL007965
|
Thirumaneeyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thirumaneeyammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-038-001/99-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301701
|
16/06/2022
|
Murgaeswari
|
2920012WL007965
|
Murgaeswari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murgaeswari
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-038-038/507-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301702
|
16/06/2022
|
LAKSHMI
|
2920012WL007965
|
LAKSHMI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-038-038/511-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301703
|
16/06/2022
|
ALAGAMMAL
|
2920012WL007965
|
ALAGAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-038-038/520-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301706
|
16/06/2022
|
Chinnathai
|
2920012WL007965
|
Chinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-038-038/522-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301707
|
16/06/2022
|
Sangarammal
|
2920012WL007965
|
Sangarammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-038-038/539-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301708
|
16/06/2022
|
MUTHUSELVI
|
2920012WL007965
|
MUTHUSELVI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-038-038/551-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301709
|
16/06/2022
|
Indradevi
|
2920012WL007965
|
Indradevi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indradevi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-038-038/553-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301710
|
16/06/2022
|
Avadaiyammal
|
2920012WL007965
|
Avadaiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93178
|
93178
|
|
|
|
|
|
|
|
|
87
|
T.KALLUPATTY
|
TN-20-012-038-038/512-A
(A. THOTTIAPATTY)
|
2920012000NRG23160620220301704
|
16/06/2022
|
ANGALAESWARI K
|
2920012WL007965
|
ANGALAESWARI K
|
00415
|
SBIN0000931
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANGALAESWARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94438
|
94438
|
|
|
|
|
|
|
|