|
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-20-009-006-006/1302-A
(KOVILANKULAM)
|
2920009000NRG23020920220971138
|
05/09/2022
|
Pandiammal
|
2920009WL025440
|
Pandiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1304-A
(KOVILANKULAM)
|
2920009000NRG23020920220971139
|
05/09/2022
|
Pandiammal
|
2920009WL025440
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/1308-A
(KOVILANKULAM)
|
2920009000NRG23020920220971140
|
05/09/2022
|
Karuthammal
|
2920009WL025440
|
Karuthammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/1310-A
(KOVILANKULAM)
|
2920009000NRG23020920220971141
|
05/09/2022
|
Rameyee
|
2920009WL025440
|
Rameyee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rameyee
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/1311-A
(KOVILANKULAM)
|
2920009000NRG23020920220971142
|
05/09/2022
|
Pappammal
|
2920009WL025440
|
Pappammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/1317-A
(KOVILANKULAM)
|
2920009000NRG23020920220971143
|
05/09/2022
|
pappu
|
2920009WL025440
|
pappu
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
pappu
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/1325-A
(KOVILANKULAM)
|
2920009000NRG23020920220971144
|
05/09/2022
|
Petchi
|
2920009WL025440
|
Petchi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/1346-A
(KOVILANKULAM)
|
2920009000NRG23020920220971146
|
05/09/2022
|
Karuppusamy
|
2920009WL025440
|
Karuppusamy
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/1346-A
(KOVILANKULAM)
|
2920009000NRG23020920220971145
|
05/09/2022
|
Vijaya
|
2920009WL025440
|
Vijaya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/1505-A
(KOVILANKULAM)
|
2920009000NRG23020920220971148
|
05/09/2022
|
Rajamani
|
2920009WL025440
|
Rajamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajamani
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/1531-A
(KOVILANKULAM)
|
2920009000NRG23020920220971149
|
05/09/2022
|
Geetha
|
2920009WL025440
|
Geetha
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Geetha
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/1532-A
(KOVILANKULAM)
|
2920009000NRG23020920220971150
|
05/09/2022
|
Kavitha
|
2920009WL025440
|
Kavitha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kavitha
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/1535-A
(KOVILANKULAM)
|
2920009000NRG23020920220971151
|
05/09/2022
|
Panchammal
|
2920009WL025440
|
Panchammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/1538-A
(KOVILANKULAM)
|
2920009000NRG23020920220971152
|
05/09/2022
|
Jothiammal
|
2920009WL025440
|
Jothiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/1546-A
(KOVILANKULAM)
|
2920009000NRG23020920220971153
|
05/09/2022
|
Anbuselvi
|
2920009WL025440
|
Anbuselvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/1547-A
(KOVILANKULAM)
|
2920009000NRG23020920220971154
|
05/09/2022
|
Boonkothai
|
2920009WL025440
|
Boonkothai
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Boonkothai
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/1548-A
(KOVILANKULAM)
|
2920009000NRG23020920220971155
|
05/09/2022
|
Rajathi
|
2920009WL025440
|
Rajathi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/1675-A
(KOVILANKULAM)
|
2920009000NRG23020920220971156
|
05/09/2022
|
Vijaya
|
2920009WL025440
|
Vijaya
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijaya
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/1691-A
(KOVILANKULAM)
|
2920009000NRG23020920220971157
|
05/09/2022
|
Muthupetchi
|
2920009WL025440
|
Muthupetchi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/1694-A
(KOVILANKULAM)
|
2920009000NRG23020920220971158
|
05/09/2022
|
Pandiyammal
|
2920009WL025440
|
Pandiyammal
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/1701-A
(KOVILANKULAM)
|
2920009000NRG23020920220971159
|
05/09/2022
|
Petchiammal
|
2920009WL025440
|
Petchiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/1729-A
(KOVILANKULAM)
|
2920009000NRG23020920220971160
|
05/09/2022
|
Maruthiammal
|
2920009WL025440
|
Maruthiammal
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Maruthiammal
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/1732-A
(KOVILANKULAM)
|
2920009000NRG23020920220971161
|
05/09/2022
|
Seeniyammal
|
2920009WL025440
|
Seeniyammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-006-006/1735-A
(KOVILANKULAM)
|
2920009000NRG23020920220971162
|
05/09/2022
|
Indhira
|
2920009WL025440
|
Indhira
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indhira
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-006-006/176-A
(KOVILANKULAM)
|
2920009000NRG23020920220971163
|
05/09/2022
|
Muthupandi
|
2920009WL025440
|
Muthupandi
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-006-006/1867-A
(KOVILANKULAM)
|
2920009000NRG23020920220971164
|
05/09/2022
|
Santhi
|
2920009WL025440
|
Santhi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-006-006/1973-A
(KOVILANKULAM)
|
2920009000NRG23020920220971167
|
05/09/2022
|
Kasinathan
|
2920009WL025440
|
Kasinathan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-006-006/2013-A
(KOVILANKULAM)
|
2920009000NRG23020920220971168
|
05/09/2022
|
Ayyar
|
2920009WL025440
|
Ayyar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ayyar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-006-006/2084-A
(KOVILANKULAM)
|
2920009000NRG23020920220971169
|
05/09/2022
|
Kasammal
|
2920009WL025440
|
Kasammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kasammal
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-006-006/2094-A
(KOVILANKULAM)
|
2920009000NRG23020920220971170
|
05/09/2022
|
Pasumpon
|
2920009WL025440
|
Pasumpon
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-006-006/2097-A
(KOVILANKULAM)
|
2920009000NRG23020920220971171
|
05/09/2022
|
Premalatha
|
2920009WL025440
|
Premalatha
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Premalatha
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-006-006/2128-A
(KOVILANKULAM)
|
2920009000NRG23020920220971172
|
05/09/2022
|
Rekamani
|
2920009WL025440
|
Rekamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rekamani
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-006-006/2188-A
(KOVILANKULAM)
|
2920009000NRG23020920220971174
|
05/09/2022
|
Ananthan
|
2920009WL025440
|
Ananthan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ananthan
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-006-006/2188-A
(KOVILANKULAM)
|
2920009000NRG23020920220971173
|
05/09/2022
|
Sivaranjani
|
2920009WL025440
|
Sivaranjani
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-006-006/2208-A
(KOVILANKULAM)
|
2920009000NRG23020920220971175
|
05/09/2022
|
Ramya
|
2920009WL025440
|
Ramya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramya
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-006-006/2212-A
(KOVILANKULAM)
|
2920009000NRG23020920220971176
|
05/09/2022
|
Muthulakshmi
|
2920009WL025440
|
Muthulakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-006-006/2239-A
(KOVILANKULAM)
|
2920009000NRG23020920220971177
|
05/09/2022
|
Akila
|
2920009WL025440
|
Akila
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Akila
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-006-006/2272-A
(KOVILANKULAM)
|
2920009000NRG23020920220971178
|
05/09/2022
|
Sekar
|
2920009WL025440
|
Sekar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sekar
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-006-006/2281-A
(KOVILANKULAM)
|
2920009000NRG23020920220971179
|
05/09/2022
|
Saranya
|
2920009WL025440
|
Saranya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saranya
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-006-006/477-A
(KOVILANKULAM)
|
2920009000NRG23020920220971180
|
05/09/2022
|
Kalaimathi
|
2920009WL025440
|
Kalaimathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-006-006/479-A
(KOVILANKULAM)
|
2920009000NRG23020920220971181
|
05/09/2022
|
Thangammal
|
2920009WL025440
|
Thangammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangammal
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-006-006/480-A
(KOVILANKULAM)
|
2920009000NRG23020920220971182
|
05/09/2022
|
Tamil arasi
|
2920009WL025440
|
Tamil arasi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamil arasi
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-006-006/481-A
(KOVILANKULAM)
|
2920009000NRG23020920220971183
|
05/09/2022
|
Manimekalai
|
2920009WL025440
|
Manimekalai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-006-006/486-A
(KOVILANKULAM)
|
2920009000NRG23020920220971185
|
05/09/2022
|
Ayyar
|
2920009WL025440
|
Ayyar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ayyar
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-006-006/486-A
(KOVILANKULAM)
|
2920009000NRG23020920220971186
|
05/09/2022
|
Mahalakshmi
|
2920009WL025440
|
Mahalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-006-006/489-A
(KOVILANKULAM)
|
2920009000NRG23020920220971188
|
05/09/2022
|
Selvarasi
|
2920009WL025440
|
Selvarasi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvarasi
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-006-006/490-A
(KOVILANKULAM)
|
2920009000NRG23020920220971189
|
05/09/2022
|
Malar kodi
|
2920009WL025440
|
Malar kodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malar kodi
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-006-006/498-A
(KOVILANKULAM)
|
2920009000NRG23020920220971190
|
05/09/2022
|
Saratha
|
2920009WL025440
|
Saratha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saratha
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-006-006/500-A
(KOVILANKULAM)
|
2920009000NRG23020920220971191
|
05/09/2022
|
Muniammal
|
2920009WL025440
|
Muniammal
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muniammal
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-006-006/501-A
(KOVILANKULAM)
|
2920009000NRG23020920220971192
|
05/09/2022
|
Markandan
|
2920009WL025440
|
Markandan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Markandan
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-006-006/504-A
(KOVILANKULAM)
|
2920009000NRG23020920220971194
|
05/09/2022
|
Perumal
|
2920009WL025440
|
Perumal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Perumal
|
CANARA BANK(508532)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-006-006/505-A
(KOVILANKULAM)
|
2920009000NRG23020920220971195
|
05/09/2022
|
Logamani
|
2920009WL025440
|
Logamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Logamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-006-006/506-A
(KOVILANKULAM)
|
2920009000NRG23020920220971196
|
05/09/2022
|
Ayyar
|
2920009WL025440
|
Ayyar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ayyar
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-006-006/513-A
(KOVILANKULAM)
|
2920009000NRG23020920220971197
|
05/09/2022
|
Balachandran
|
2920009WL025440
|
Balachandran
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
Balachandran
|
INDIAN BANK(607105)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-006-006/515-A
(KOVILANKULAM)
|
2920009000NRG23020920220971198
|
05/09/2022
|
Pavalakodi
|
2920009WL025440
|
Pavalakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-006-006/518-A
(KOVILANKULAM)
|
2920009000NRG23020920220971199
|
05/09/2022
|
Malar
|
2920009WL025440
|
Malar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malar
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-006-006/519-A
(KOVILANKULAM)
|
2920009000NRG23020920220971200
|
05/09/2022
|
Valli
|
2920009WL025440
|
Valli
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valli
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-006-006/520-A
(KOVILANKULAM)
|
2920009000NRG23020920220971201
|
05/09/2022
|
Veerammal
|
2920009WL025440
|
Veerammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-006-006/521-A
(KOVILANKULAM)
|
2920009000NRG23020920220971202
|
05/09/2022
|
Ponmalar
|
2920009WL025440
|
Ponmalar
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponmalar
|
CANARA BANK(508532)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-006-006/522-A
(KOVILANKULAM)
|
2920009000NRG23020920220971203
|
05/09/2022
|
Karuthaiya
|
2920009WL025440
|
Karuthaiya
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuthaiya
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-006-006/524-A
(KOVILANKULAM)
|
2920009000NRG23020920220971204
|
05/09/2022
|
Vijaya
|
2920009WL025440
|
Vijaya
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijaya
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-006-006/525-A
(KOVILANKULAM)
|
2920009000NRG23020920220971205
|
05/09/2022
|
Jeyaraman
|
2920009WL025440
|
Jeyaraman
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyaraman
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-006-006/526-A
(KOVILANKULAM)
|
2920009000NRG23020920220971206
|
05/09/2022
|
Thangammal
|
2920009WL025440
|
Thangammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangammal
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-006-006/528-A
(KOVILANKULAM)
|
2920009000NRG23020920220971207
|
05/09/2022
|
Ammathayi
|
2920009WL025440
|
Ammathayi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ammathayi
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-006-006/529-A
(KOVILANKULAM)
|
2920009000NRG23020920220971209
|
05/09/2022
|
Paraman
|
2920009WL025440
|
Paraman
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Paraman
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-006-006/529-A
(KOVILANKULAM)
|
2920009000NRG23020920220971208
|
05/09/2022
|
Rajeshwari
|
2920009WL025440
|
Rajeshwari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-006-006/531-A
(KOVILANKULAM)
|
2920009000NRG23020920220971210
|
05/09/2022
|
Suriyadevi
|
2920009WL025440
|
Suriyadevi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Suriyadevi
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-006-006/533-A
(KOVILANKULAM)
|
2920009000NRG23020920220971211
|
05/09/2022
|
Angammal
|
2920009WL025440
|
Angammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Angammal
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-006-006/534-A
(KOVILANKULAM)
|
2920009000NRG23020920220971213
|
05/09/2022
|
Thavasithevar
|
2920009WL025440
|
Thavasithevar
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thavasithevar
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-006-006/536-A
(KOVILANKULAM)
|
2920009000NRG23020920220971214
|
05/09/2022
|
Panchammal
|
2920009WL025440
|
Panchammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchammal
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-006-006/538-A
(KOVILANKULAM)
|
2920009000NRG23020920220971215
|
05/09/2022
|
Pandiammal
|
2920009WL025440
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-006-006/539-A
(KOVILANKULAM)
|
2920009000NRG23020920220971216
|
05/09/2022
|
Latcham
|
2920009WL025440
|
Latcham
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Latcham
|
CANARA BANK(508532)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-006-006/541-A
(KOVILANKULAM)
|
2920009000NRG23020920220971217
|
05/09/2022
|
Indurani
|
2920009WL025440
|
Indurani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indurani
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-006-006/546-A
(KOVILANKULAM)
|
2920009000NRG23020920220971218
|
05/09/2022
|
Kachammal
|
2920009WL025440
|
Kachammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kachammal
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-006-006/548-A
(KOVILANKULAM)
|
2920009000NRG23020920220971219
|
05/09/2022
|
Samuthiram
|
2920009WL025440
|
Samuthiram
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-006-006/549-A
(KOVILANKULAM)
|
2920009000NRG23020920220971220
|
05/09/2022
|
Sumithira
|
2920009WL025440
|
Sumithira
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sumithira
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-006-006/550-A
(KOVILANKULAM)
|
2920009000NRG23020920220971221
|
05/09/2022
|
Sargunam
|
2920009WL025440
|
Sargunam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sargunam
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-006-006/555-A
(KOVILANKULAM)
|
2920009000NRG23020920220971222
|
05/09/2022
|
Pandiammal
|
2920009WL025440
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-006-006/556-A
(KOVILANKULAM)
|
2920009000NRG23020920220971224
|
05/09/2022
|
Nagammal
|
2920009WL025440
|
Nagammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
CANARA BANK(508532)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-006-006/556-A
(KOVILANKULAM)
|
2920009000NRG23020920220971223
|
05/09/2022
|
Palkannan
|
2920009WL025440
|
Palkannan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Palkannan
|
CANARA BANK(508532)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-006-006/558-A
(KOVILANKULAM)
|
2920009000NRG23020920220971225
|
05/09/2022
|
Muthu pandiammal
|
2920009WL025440
|
Muthu pandiammal
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthu pandiammal
|
CANARA BANK(508532)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-006-006/560-A
(KOVILANKULAM)
|
2920009000NRG23020920220971226
|
05/09/2022
|
Ambika
|
2920009WL025440
|
Ambika
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ambika
|
CANARA BANK(508532)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-006-006/563-A
(KOVILANKULAM)
|
2920009000NRG23020920220971228
|
05/09/2022
|
Theivam
|
2920009WL025440
|
Theivam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Theivam
|
CANARA BANK(508532)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-006-006/566-A
(KOVILANKULAM)
|
2920009000NRG23020920220971229
|
05/09/2022
|
Nagavalli
|
2920009WL025440
|
Nagavalli
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-006-006/569-A
(KOVILANKULAM)
|
2920009000NRG23020920220971230
|
05/09/2022
|
Nagammal
|
2920009WL025440
|
Nagammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
CANARA BANK(508532)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-006-006/569-A
(KOVILANKULAM)
|
2920009000NRG23020920220971231
|
05/09/2022
|
Virumandi
|
2920009WL025440
|
Virumandi
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Virumandi
|
CANARA BANK(508532)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-006-006/570-A
(KOVILANKULAM)
|
2920009000NRG23020920220971233
|
05/09/2022
|
Kannammal
|
2920009WL025440
|
Kannammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kannammal
|
CANARA BANK(508532)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-006-006/570-A
(KOVILANKULAM)
|
2920009000NRG23020920220971234
|
05/09/2022
|
Kasiviswanathan
|
2920009WL025440
|
Kasiviswanathan
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kasiviswanathan
|
CANARA BANK(508532)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-006-006/573-A
(KOVILANKULAM)
|
2920009000NRG23020920220971235
|
05/09/2022
|
Panchammal
|
2920009WL025440
|
Panchammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchammal
|
CANARA BANK(508532)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-006-006/574-A
(KOVILANKULAM)
|
2920009000NRG23020920220971236
|
05/09/2022
|
Peyammal
|
2920009WL025440
|
Peyammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Peyammal
|
CANARA BANK(508532)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-006-006/575-A
(KOVILANKULAM)
|
2920009000NRG23020920220971237
|
05/09/2022
|
Jeya mani
|
2920009WL025440
|
Jeya mani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeya mani
|
CANARA BANK(508532)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-006-006/575-A
(KOVILANKULAM)
|
2920009000NRG23020920220971238
|
05/09/2022
|
Jeyakodi
|
2920009WL025440
|
Jeyakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-006-006/576-A
(KOVILANKULAM)
|
2920009000NRG23020920220971239
|
05/09/2022
|
Thangammal
|
2920009WL025440
|
Thangammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangammal
|
CANARA BANK(508532)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-006-006/577-A
(KOVILANKULAM)
|
2920009000NRG23020920220971240
|
05/09/2022
|
Kaluvayee
|
2920009WL025440
|
Kaluvayee
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-006-006/578-A
(KOVILANKULAM)
|
2920009000NRG23020920220971241
|
05/09/2022
|
Karupayee
|
2920009WL025440
|
Karupayee
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karupayee
|
CANARA BANK(508532)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-006-006/582-A
(KOVILANKULAM)
|
2920009000NRG23020920220971242
|
05/09/2022
|
Erulayee
|
2920009WL025440
|
Erulayee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Erulayee
|
CANARA BANK(508532)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-006-006/585-A
(KOVILANKULAM)
|
2920009000NRG23020920220971243
|
05/09/2022
|
Ravi
|
2920009WL025440
|
Ravi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ravi
|
CANARA BANK(508532)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-006-006/589-A
(KOVILANKULAM)
|
2920009000NRG23020920220971244
|
05/09/2022
|
Markandan
|
2920009WL025440
|
Markandan
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-006-006/591-A
(KOVILANKULAM)
|
2920009000NRG23020920220971245
|
05/09/2022
|
Ponnuthai
|
2920009WL025440
|
Ponnuthai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-006-006/594-A
(KOVILANKULAM)
|
2920009000NRG23020920220971247
|
05/09/2022
|
Indurani
|
2920009WL025440
|
Indurani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-006-006/596-A
(KOVILANKULAM)
|
2920009000NRG23020920220971249
|
05/09/2022
|
Ravichandran
|
2920009WL025440
|
Ravichandran
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-006-006/596-A
(KOVILANKULAM)
|
2920009000NRG23020920220971248
|
05/09/2022
|
Theivamani
|
2920009WL025440
|
Theivamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Theivamani
|
CANARA BANK(508532)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-006-006/598-A
(KOVILANKULAM)
|
2920009000NRG23020920220971250
|
05/09/2022
|
Vanapetchi
|
2920009WL025440
|
Vanapetchi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanapetchi
|
CANARA BANK(508532)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-006-006/600-A
(KOVILANKULAM)
|
2920009000NRG23020920220971252
|
05/09/2022
|
Amutha
|
2920009WL025440
|
Amutha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amutha
|
CANARA BANK(508532)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-006-006/600-A
(KOVILANKULAM)
|
2920009000NRG23020920220971251
|
05/09/2022
|
Chinnan
|
2920009WL025440
|
Chinnan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnan
|
CANARA BANK(508532)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-006-006/601-a
(KOVILANKULAM)
|
2920009000NRG23020920220971253
|
05/09/2022
|
Annakodi
|
2920009WL025440
|
Annakodi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Annakodi
|
CANARA BANK(508532)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-006-006/602-A
(KOVILANKULAM)
|
2920009000NRG23020920220971254
|
05/09/2022
|
Prema
|
2920009WL025440
|
Prema
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Prema
|
CANARA BANK(508532)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-006-006/605-A
(KOVILANKULAM)
|
2920009000NRG23020920220971255
|
05/09/2022
|
Sumathi
|
2920009WL025440
|
Sumathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sumathi
|
CANARA BANK(508532)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-006-006/606-A
(KOVILANKULAM)
|
2920009000NRG23020920220971257
|
05/09/2022
|
Chellammal
|
2920009WL025440
|
Chellammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
CANARA BANK(508532)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-006-006/606-A
(KOVILANKULAM)
|
2920009000NRG23020920220971256
|
05/09/2022
|
Thaniraja
|
2920009WL025440
|
Thaniraja
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thaniraja
|
CANARA BANK(508532)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-006-006/608-A
(KOVILANKULAM)
|
2920009000NRG23020920220971258
|
05/09/2022
|
Alagar
|
2920009WL025440
|
Alagar
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagar
|
CANARA BANK(508532)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-006-006/609-A
(KOVILANKULAM)
|
2920009000NRG23020920220971259
|
05/09/2022
|
Mariammal
|
2920009WL025440
|
Mariammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariammal
|
CANARA BANK(508532)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-006-006/618-A
(KOVILANKULAM)
|
2920009000NRG23020920220971260
|
05/09/2022
|
Chellathai
|
2920009WL025440
|
Chellathai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellathai
|
CANARA BANK(508532)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-006-006/619-A
(KOVILANKULAM)
|
2920009000NRG23020920220971261
|
05/09/2022
|
Panchavarnam
|
2920009WL025440
|
Panchavarnam
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-006-006/621-A
(KOVILANKULAM)
|
2920009000NRG23020920220971262
|
05/09/2022
|
Kurumban
|
2920009WL025440
|
Kurumban
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kurumban
|
CANARA BANK(508532)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-006-006/624-A
(KOVILANKULAM)
|
2920009000NRG23020920220971263
|
05/09/2022
|
Chithra devi
|
2920009WL025440
|
Chithra devi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chithra devi
|
CANARA BANK(508532)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-006-006/624-A
(KOVILANKULAM)
|
2920009000NRG23020920220971264
|
05/09/2022
|
Sathasivam
|
2920009WL025440
|
Sathasivam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sathasivam
|
CANARA BANK(508532)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-006-006/625-A
(KOVILANKULAM)
|
2920009000NRG23020920220971265
|
05/09/2022
|
Saraladevi
|
2920009WL025440
|
Saraladevi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saraladevi
|
CANARA BANK(508532)
|
|
119
|
CHELLAMPATTI
|
TN-20-009-006-006/626-A
(KOVILANKULAM)
|
2920009000NRG23020920220971266
|
05/09/2022
|
Chinna pandiammal
|
2920009WL025440
|
Chinna pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinna pandiammal
|
CANARA BANK(508532)
|
|
120
|
CHELLAMPATTI
|
TN-20-009-006-006/631-A
(KOVILANKULAM)
|
2920009000NRG23020920220971268
|
05/09/2022
|
Vanakili
|
2920009WL025440
|
Vanakili
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vanakili
|
CANARA BANK(508532)
|
|
121
|
CHELLAMPATTI
|
TN-20-009-006-006/633-A
(KOVILANKULAM)
|
2920009000NRG23020920220971269
|
05/09/2022
|
Petchi
|
2920009WL025440
|
Petchi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchi
|
CANARA BANK(508532)
|
|
122
|
CHELLAMPATTI
|
TN-20-009-006-006/634-A
(KOVILANKULAM)
|
2920009000NRG23020920220971270
|
05/09/2022
|
Kasimayan
|
2920009WL025440
|
Kasimayan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kasimayan
|
CANARA BANK(508532)
|
|
123
|
CHELLAMPATTI
|
TN-20-009-006-006/637-B
(KOVILANKULAM)
|
2920009000NRG23020920220971271
|
05/09/2022
|
Pappu
|
2920009WL025440
|
Pappu
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappu
|
CANARA BANK(508532)
|
|
124
|
CHELLAMPATTI
|
TN-20-009-006-006/639-A
(KOVILANKULAM)
|
2920009000NRG23020920220971272
|
05/09/2022
|
Peyammal
|
2920009WL025440
|
Peyammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Peyammal
|
CANARA BANK(508532)
|
|
125
|
CHELLAMPATTI
|
TN-20-009-006-006/640-A
(KOVILANKULAM)
|
2920009000NRG23020920220971273
|
05/09/2022
|
Booma
|
2920009WL025440
|
Booma
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Booma
|
CANARA BANK(508532)
|
|
126
|
CHELLAMPATTI
|
TN-20-009-006-006/641-A
(KOVILANKULAM)
|
2920009000NRG23020920220971274
|
05/09/2022
|
Mayandi
|
2920009WL025440
|
Mayandi
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mayandi
|
CANARA BANK(508532)
|
|
127
|
CHELLAMPATTI
|
TN-20-009-006-006/644-A
(KOVILANKULAM)
|
2920009000NRG23020920220971276
|
05/09/2022
|
Periya muthan
|
2920009WL025440
|
Periya muthan
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Periya muthan
|
CANARA BANK(508532)
|
|
128
|
CHELLAMPATTI
|
TN-20-009-006-006/645-A
(KOVILANKULAM)
|
2920009000NRG23020920220971277
|
05/09/2022
|
Booma
|
2920009WL025440
|
Booma
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Booma
|
CANARA BANK(508532)
|
|
129
|
CHELLAMPATTI
|
TN-20-009-006-006/649-A
(KOVILANKULAM)
|
2920009000NRG23020920220971278
|
05/09/2022
|
Logamani
|
2920009WL025440
|
Logamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Logamani
|
CANARA BANK(508532)
|
|
130
|
CHELLAMPATTI
|
TN-20-009-006-006/650-A
(KOVILANKULAM)
|
2920009000NRG23020920220971279
|
05/09/2022
|
Otchammal
|
2920009WL025440
|
Otchammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Otchammal
|
CANARA BANK(508532)
|
|
131
|
CHELLAMPATTI
|
TN-20-009-006-006/652-A
(KOVILANKULAM)
|
2920009000NRG23020920220971280
|
05/09/2022
|
Vadivel
|
2920009WL025440
|
Vadivel
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vadivel
|
CANARA BANK(508532)
|
|
132
|
CHELLAMPATTI
|
TN-20-009-006-006/656-A
(KOVILANKULAM)
|
2920009000NRG23020920220971281
|
05/09/2022
|
Thanathammal
|
2920009WL025440
|
Thanathammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thanathammal
|
CANARA BANK(508532)
|
|
133
|
CHELLAMPATTI
|
TN-20-009-006-006/659-A
(KOVILANKULAM)
|
2920009000NRG23020920220971282
|
05/09/2022
|
Karuppayee
|
2920009WL025440
|
Karuppayee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
134
|
CHELLAMPATTI
|
TN-20-009-006-006/665-A
(KOVILANKULAM)
|
2920009000NRG23020920220971283
|
05/09/2022
|
Ramaye
|
2920009WL025440
|
Ramaye
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ramaye
|
CANARA BANK(508532)
|
|
135
|
CHELLAMPATTI
|
TN-20-009-006-006/667-A
(KOVILANKULAM)
|
2920009000NRG23020920220971284
|
05/09/2022
|
Nagammal
|
2920009WL025440
|
Nagammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHELLAMPATTI
|
TN-20-009-006-006/668-A
(KOVILANKULAM)
|
2920009000NRG23020920220971285
|
05/09/2022
|
Perumayee
|
2920009WL025440
|
Perumayee
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Perumayee
|
CANARA BANK(508532)
|
|
137
|
CHELLAMPATTI
|
TN-20-009-006-006/671-A
(KOVILANKULAM)
|
2920009000NRG23020920220971286
|
05/09/2022
|
Lakshmi
|
2920009WL025440
|
Lakshmi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
138
|
CHELLAMPATTI
|
TN-20-009-006-006/673-A
(KOVILANKULAM)
|
2920009000NRG23020920220971287
|
05/09/2022
|
Seeniammal
|
2920009WL025440
|
Seeniammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
139
|
CHELLAMPATTI
|
TN-20-009-006-006/674-A
(KOVILANKULAM)
|
2920009000NRG23020920220971288
|
05/09/2022
|
Rukkumani
|
2920009WL025440
|
Rukkumani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
140
|
CHELLAMPATTI
|
TN-20-009-006-006/677-A
(KOVILANKULAM)
|
2920009000NRG23020920220971290
|
05/09/2022
|
Pandi
|
2920009WL025440
|
Pandi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandi
|
CANARA BANK(508532)
|
|
141
|
CHELLAMPATTI
|
TN-20-009-006-006/685-A
(KOVILANKULAM)
|
2920009000NRG23020920220971293
|
05/09/2022
|
Pichaimani
|
2920009WL025440
|
Pichaimani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pichaimani
|
CANARA BANK(508532)
|
|
142
|
CHELLAMPATTI
|
TN-20-009-006-006/686-A
(KOVILANKULAM)
|
2920009000NRG23020920220971294
|
05/09/2022
|
Murugeshwari
|
2920009WL025440
|
Murugeshwari
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
143
|
CHELLAMPATTI
|
TN-20-009-006-006/688-A
(KOVILANKULAM)
|
2920009000NRG23020920220971296
|
05/09/2022
|
Karuppayi
|
2920009WL025440
|
Karuppayi
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
144
|
CHELLAMPATTI
|
TN-20-009-006-006/689-A
(KOVILANKULAM)
|
2920009000NRG23020920220971298
|
05/09/2022
|
Parvathi
|
2920009WL025440
|
Parvathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parvathi
|
CANARA BANK(508532)
|
|
145
|
CHELLAMPATTI
|
TN-20-009-006-006/689-A
(KOVILANKULAM)
|
2920009000NRG23020920220971297
|
05/09/2022
|
Sakkarai
|
2920009WL025440
|
Sakkarai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakkarai
|
CANARA BANK(508532)
|
|
146
|
CHELLAMPATTI
|
TN-20-009-006-006/690-A
(KOVILANKULAM)
|
2920009000NRG23020920220971299
|
05/09/2022
|
Pasupathi
|
2920009WL025440
|
Pasupathi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
147
|
CHELLAMPATTI
|
TN-20-009-006-006/691-A
(KOVILANKULAM)
|
2920009000NRG23020920220971300
|
05/09/2022
|
Muthupetchi
|
2920009WL025440
|
Muthupetchi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
148
|
CHELLAMPATTI
|
TN-20-009-006-006/692-A
(KOVILANKULAM)
|
2920009000NRG23020920220971301
|
05/09/2022
|
Subbulakshmi
|
2920009WL025440
|
Subbulakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
149
|
CHELLAMPATTI
|
TN-20-009-006-006/694-A
(KOVILANKULAM)
|
2920009000NRG23020920220971302
|
05/09/2022
|
Sumathi
|
2920009WL025440
|
Sumathi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sumathi
|
CANARA BANK(508532)
|
|
150
|
CHELLAMPATTI
|
TN-20-009-006-006/695-A
(KOVILANKULAM)
|
2920009000NRG23020920220971303
|
05/09/2022
|
Chithra
|
2920009WL025440
|
Chithra
|
00078
|
CNRB0001552
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
CHELLAMPATTI
|
TN-20-009-006-006/696-A
(KOVILANKULAM)
|
2920009000NRG23020920220971304
|
05/09/2022
|
Selvi
|
2920009WL025440
|
Selvi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
CANARA BANK(508532)
|
|
152
|
CHELLAMPATTI
|
TN-20-009-006-006/697-A
(KOVILANKULAM)
|
2920009000NRG23020920220971305
|
05/09/2022
|
Selvi
|
2920009WL025440
|
Selvi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
CANARA BANK(508532)
|
|
153
|
CHELLAMPATTI
|
TN-20-009-006-006/700-A
(KOVILANKULAM)
|
2920009000NRG23020920220971306
|
05/09/2022
|
Thangachamy
|
2920009WL025440
|
Thangachamy
|
00078
|
CNRB0001552
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangachamy
|
CANARA BANK(508532)
|
|
154
|
CHELLAMPATTI
|
TN-20-009-006-006/701-A
(KOVILANKULAM)
|
2920009000NRG23020920220971307
|
05/09/2022
|
Sethumathavi
|
2920009WL025440
|
Sethumathavi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sethumathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHELLAMPATTI
|
TN-20-009-006-006/704-A
(KOVILANKULAM)
|
2920009000NRG23020920220971308
|
05/09/2022
|
Theivam
|
2920009WL025440
|
Theivam
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Theivam
|
CANARA BANK(508532)
|
|
156
|
CHELLAMPATTI
|
TN-20-009-006-006/707-A
(KOVILANKULAM)
|
2920009000NRG23020920220971309
|
05/09/2022
|
Jeya raj
|
2920009WL025440
|
Jeya raj
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeya raj
|
CANARA BANK(508532)
|
|
157
|
CHELLAMPATTI
|
TN-20-009-006-006/711-A
(KOVILANKULAM)
|
2920009000NRG23020920220971310
|
05/09/2022
|
Chellammal
|
2920009WL025440
|
Chellammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
CANARA BANK(508532)
|
|
158
|
CHELLAMPATTI
|
TN-20-009-006-006/890-A
(KOVILANKULAM)
|
2920009000NRG23020920220971312
|
05/09/2022
|
Petchiammal
|
2920009WL025440
|
Petchiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
159
|
CHELLAMPATTI
|
TN-20-009-006-007/2416-A
(KOVILANKULAM)
|
2920009000NRG23020920220971313
|
05/09/2022
|
Deepa
|
2920009WL025440
|
Deepa
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Deepa
|
CANARA BANK(508532)
|
|
160
|
CHELLAMPATTI
|
TN-20-009-006-007/2423-A
(KOVILANKULAM)
|
2920009000NRG23020920220971314
|
05/09/2022
|
Pandeeswari
|
2920009WL025440
|
Pandeeswari
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
161
|
CHELLAMPATTI
|
TN-20-009-006-007/2439-A
(KOVILANKULAM)
|
2920009000NRG23020920220971315
|
05/09/2022
|
Saraswathi
|
2920009WL025440
|
Saraswathi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
162
|
CHELLAMPATTI
|
TN-20-009-006-007/2463-A
(KOVILANKULAM)
|
2920009000NRG23020920220971316
|
05/09/2022
|
Annalakshmi
|
2920009WL025440
|
Annalakshmi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
163
|
CHELLAMPATTI
|
TN-20-009-006-007/2478-A
(KOVILANKULAM)
|
2920009000NRG23020920220971317
|
05/09/2022
|
Suruthi
|
2920009WL025440
|
Suruthi
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Suruthi
|
CANARA BANK(508532)
|
|
164
|
CHELLAMPATTI
|
TN-20-009-006-007/2485-A
(KOVILANKULAM)
|
2920009000NRG23020920220971318
|
05/09/2022
|
Suresh
|
2920009WL025440
|
Suresh
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Suresh
|
CANARA BANK(508532)
|
|
165
|
CHELLAMPATTI
|
TN-20-009-006-007/2508-A
(KOVILANKULAM)
|
2920009000NRG23020920220971319
|
05/09/2022
|
Poomayil
|
2920009WL025440
|
Poomayil
|
00078
|
CNRB0001552
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poomayil
|
CANARA BANK(508532)
|
|
166
|
CHELLAMPATTI
|
TN-20-009-006-007/2517-A
(KOVILANKULAM)
|
2920009000NRG23020920220971320
|
05/09/2022
|
Subbaiya
|
2920009WL025440
|
Subbaiya
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbaiya
|
CANARA BANK(508532)
|
|
167
|
CHELLAMPATTI
|
TN-20-009-006-007/2545-A
(KOVILANKULAM)
|
2920009000NRG23020920220971321
|
05/09/2022
|
Angammal
|
2920009WL025440
|
Angammal
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Angammal
|
CANARA BANK(508532)
|
|
168
|
CHELLAMPATTI
|
TN-20-009-006-007/2563-A
(KOVILANKULAM)
|
2920009000NRG23020920220971322
|
05/09/2022
|
Pappathi
|
2920009WL025440
|
Pappathi
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappathi
|
CANARA BANK(508532)
|
|
169
|
CHELLAMPATTI
|
TN-20-009-006-007/2589-A
(KOVILANKULAM)
|
2920009000NRG23020920220971323
|
05/09/2022
|
Priyanga
|
2920009WL025440
|
Priyanga
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
Priyanga
|
CANARA BANK(508532)
|
|
170
|
CHELLAMPATTI
|
TN-20-009-006-007/2606-A
(KOVILANKULAM)
|
2920009000NRG23020920220971324
|
05/09/2022
|
Jeyapandi
|
2920009WL025440
|
Jeyapandi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170395
|
170395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170395
|
170395
|
|
|
|
|
|
|
|