|
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-20-012-039-039/102-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404641
|
28/06/2022
|
S.Sickandaryammal
|
2920012WL010738
|
S.Sickandaryammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Sickandaryammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/108-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404642
|
28/06/2022
|
A.Sickandarbeevi
|
2920012WL010738
|
A.Sickandarbeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Sickandarbeevi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/11-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404643
|
28/06/2022
|
T.Muniyammal
|
2920012WL010738
|
T.Muniyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Muniyammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/114-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404644
|
28/06/2022
|
S.Anandhaeswari
|
2920012WL010738
|
S.Anandhaeswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Anandhaeswari
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/121-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404645
|
28/06/2022
|
A.Kadarbeevi
|
2920012WL010738
|
A.Kadarbeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Kadarbeevi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/132-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404647
|
28/06/2022
|
RAMJANBEVI
|
2920012WL010738
|
RAMJANBEVI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMJANBEVI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/147-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404648
|
28/06/2022
|
S.Haiernisha
|
2920012WL010738
|
S.Haiernisha
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Haiernisha
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/15-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404649
|
28/06/2022
|
M.Palaniyammal
|
2920012WL010738
|
M.Palaniyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/152-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404650
|
28/06/2022
|
C.Oorkatthiyammal
|
2920012WL010738
|
C.Oorkatthiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.Oorkatthiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/153-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404651
|
28/06/2022
|
Alimabeevi.S
|
2920012WL010738
|
Alimabeevi.S
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alimabeevi.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/157-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404652
|
28/06/2022
|
A.Rafiyubeevi
|
2920012WL010738
|
A.Rafiyubeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Rafiyubeevi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/169-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404653
|
28/06/2022
|
AVADACHI.U
|
2920012WL010738
|
AVADACHI.U
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVADACHI.U
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/179-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404654
|
28/06/2022
|
Kodeeswaran.M
|
2920012WL010738
|
Kodeeswaran.M
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kodeeswaran.M
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/193-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404655
|
28/06/2022
|
S.Sameelabeevi
|
2920012WL010738
|
S.Sameelabeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Sameelabeevi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/196-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404656
|
28/06/2022
|
S.Ponnusamy
|
2920012WL010738
|
S.Ponnusamy
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Ponnusamy
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/215-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404657
|
28/06/2022
|
A.Maideenbeevi
|
2920012WL010738
|
A.Maideenbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Maideenbeevi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/220-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404658
|
28/06/2022
|
M.Palaniyammal
|
2920012WL010738
|
M.Palaniyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Palaniyammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/232-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404659
|
28/06/2022
|
F.Mumthaj
|
2920012WL010738
|
F.Mumthaj
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
F.Mumthaj
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-039-039/233-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404660
|
28/06/2022
|
backialakshmi
|
2920012WL010738
|
backialakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
backialakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-039-039/234-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404661
|
28/06/2022
|
K.Muniyammal
|
2920012WL010738
|
K.Muniyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-039-039/236-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404662
|
28/06/2022
|
N.Ponnuthai
|
2920012WL010738
|
N.Ponnuthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.Ponnuthai
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-039-039/240-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404663
|
28/06/2022
|
M.Sakkammal
|
2920012WL010738
|
M.Sakkammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Sakkammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-039-039/244-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404664
|
28/06/2022
|
M.Yasothai
|
2920012WL010738
|
M.Yasothai
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Yasothai
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-039-039/282-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404666
|
28/06/2022
|
A.Sainambeevi
|
2920012WL010738
|
A.Sainambeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Sainambeevi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-039-039/284-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404667
|
28/06/2022
|
FATHIMABEEVI
|
2920012WL010738
|
FATHIMABEEVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
FATHIMABEEVI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-039-039/286-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404668
|
28/06/2022
|
S.Ayishabeevi
|
2920012WL010738
|
S.Ayishabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Ayishabeevi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-039-039/287-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404669
|
28/06/2022
|
samelabeevi
|
2920012WL010738
|
samelabeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
samelabeevi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-039-039/308-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404670
|
28/06/2022
|
Thaiammal.B
|
2920012WL010738
|
Thaiammal.B
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thaiammal.B
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-039-039/317-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404671
|
28/06/2022
|
A.Ayishabeevi
|
2920012WL010738
|
A.Ayishabeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Ayishabeevi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-039-039/318-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404672
|
28/06/2022
|
SUBATHABEGUM
|
2920012WL010738
|
SUBATHABEGUM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBATHABEGUM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-039-039/319-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404673
|
28/06/2022
|
FATHARANISA BEGAM
|
2920012WL010738
|
FATHARANISA BEGAM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
FATHARANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-039-039/324-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404675
|
28/06/2022
|
K.Kumarayee
|
2920012WL010738
|
K.Kumarayee
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Kumarayee
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-039-039/334-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404677
|
28/06/2022
|
S.Chinnathai
|
2920012WL010738
|
S.Chinnathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-039-039/340-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404678
|
28/06/2022
|
S.Murugalakshmi
|
2920012WL010738
|
S.Murugalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Murugalakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-039-039/362-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404679
|
28/06/2022
|
E.Kavitha
|
2920012WL010738
|
E.Kavitha
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.Kavitha
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-039-039/370-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404680
|
28/06/2022
|
M.Pandiammal
|
2920012WL010738
|
M.Pandiammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Pandiammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-039-039/39-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404681
|
28/06/2022
|
Thanga Pandeeswari
|
2920012WL010738
|
Thanga Pandeeswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanga Pandeeswari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-039-039/390-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404682
|
28/06/2022
|
K.Selvi
|
2920012WL010738
|
K.Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Selvi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-039-039/394-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404683
|
28/06/2022
|
Lingammal
|
2920012WL010738
|
Lingammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-039-039/40
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404684
|
28/06/2022
|
T.Jeya
|
2920012WL010738
|
T.Jeya
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Jeya
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-039-039/406-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404685
|
28/06/2022
|
PARISABEGUM
|
2920012WL010738
|
PARISABEGUM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARISABEGUM
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-039-039/412-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404686
|
28/06/2022
|
S.Selvi
|
2920012WL010738
|
S.Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-039-039/413-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404687
|
28/06/2022
|
Mansura begam
|
2920012WL010738
|
Mansura begam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mansura begam
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-039-039/421-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404688
|
28/06/2022
|
K.Fatima
|
2920012WL010738
|
K.Fatima
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Fatima
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-039-039/440-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404689
|
28/06/2022
|
Karuppayi
|
2920012WL010738
|
Karuppayi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-039-039/476-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404690
|
28/06/2022
|
Y.Puvaneshwari
|
2920012WL010738
|
Y.Puvaneshwari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Y.Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-039-039/494-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404692
|
28/06/2022
|
S.Thagnisha
|
2920012WL010738
|
S.Thagnisha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Thagnisha
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-039-039/5-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404694
|
28/06/2022
|
Thangaraj
|
2920012WL010738
|
Thangaraj
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-039-039/50-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404695
|
28/06/2022
|
S.Thangathai
|
2920012WL010738
|
S.Thangathai
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Thangathai
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-039-039/522-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404696
|
28/06/2022
|
A.Saiyathualifathima
|
2920012WL010738
|
A.Saiyathualifathima
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Saiyathualifathima
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-039-039/523-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404697
|
28/06/2022
|
Rageena Beevi
|
2920012WL010738
|
Rageena Beevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rageena Beevi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-039-039/535-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404699
|
28/06/2022
|
Fethimabeevi.J
|
2920012WL010738
|
Fethimabeevi.J
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Fethimabeevi.J
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-039-039/54-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404701
|
28/06/2022
|
M.Matha
|
2920012WL010738
|
M.Matha
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Matha
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-039-039/542-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404702
|
28/06/2022
|
Salmabeevi
|
2920012WL010738
|
Salmabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salmabeevi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-039-039/543-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404703
|
28/06/2022
|
Thaiammal
|
2920012WL010738
|
Thaiammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-039-039/561-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404704
|
28/06/2022
|
Subetha Begam
|
2920012WL010738
|
Subetha Begam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subetha Begam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-039-039/562-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404705
|
28/06/2022
|
S.AyeshaBeevi
|
2920012WL010738
|
S.AyeshaBeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.AyeshaBeevi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-039-039/571-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404706
|
28/06/2022
|
A.Ashtalakshmi
|
2920012WL010738
|
A.Ashtalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Ashtalakshmi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-039-039/574-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404707
|
28/06/2022
|
H.FathimaBeevi
|
2920012WL010738
|
H.FathimaBeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
H.FathimaBeevi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-039-039/575-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404708
|
28/06/2022
|
A.Sulaiya Beevi
|
2920012WL010738
|
A.Sulaiya Beevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Sulaiya Beevi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-039-039/577-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404709
|
28/06/2022
|
A.Rasiya Begam
|
2920012WL010738
|
A.Rasiya Begam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.Rasiya Begam
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-039-039/58-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404710
|
28/06/2022
|
M.Pakjeeshbeevi
|
2920012WL010738
|
M.Pakjeeshbeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Pakjeeshbeevi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-039-039/588-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404711
|
28/06/2022
|
RAFIAH. I
|
2920012WL010738
|
RAFIAH. I
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAFIAH. I
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-039-039/59-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404712
|
28/06/2022
|
I.MegarajBegam
|
2920012WL010738
|
I.MegarajBegam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
I.MegarajBegam
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-039-039/601-a
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404714
|
28/06/2022
|
Soosmari
|
2920012WL010738
|
Soosmari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soosmari
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-039-039/602-a
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404715
|
28/06/2022
|
Perumathall
|
2920012WL010738
|
Perumathall
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumathall
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-039-039/605-a
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404716
|
28/06/2022
|
murugeshwari
|
2920012WL010738
|
murugeshwari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
murugeshwari
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-039-039/612-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404718
|
28/06/2022
|
murugalakshmi
|
2920012WL010738
|
murugalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
murugalakshmi
|
INDIAN BANK(607105)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-039-039/617-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404719
|
28/06/2022
|
Renuga
|
2920012WL010738
|
Renuga
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-039-039/625-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404720
|
28/06/2022
|
Sayeedalifathima
|
2920012WL010738
|
Sayeedalifathima
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sayeedalifathima
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-039-039/643-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404721
|
28/06/2022
|
Nagalakshmi
|
2920012WL010738
|
Nagalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-039-039/65-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404722
|
28/06/2022
|
M.Packiyam
|
2920012WL010738
|
M.Packiyam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.Packiyam
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-039-039/665-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404723
|
28/06/2022
|
ARAKKAS BEGAM
|
2920012WL010738
|
ARAKKAS BEGAM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARAKKAS BEGAM
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-039-039/670-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404724
|
28/06/2022
|
PANDIYAMMAL
|
2920012WL010738
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-039-039/671-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404725
|
28/06/2022
|
Santhi
|
2920012WL010738
|
Santhi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-039-039/684-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404726
|
28/06/2022
|
PRIYA
|
2920012WL010738
|
PRIYA
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYA
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-039-039/685-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404727
|
28/06/2022
|
vaithiswari
|
2920012WL010738
|
vaithiswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
vaithiswari
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-039-039/690-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404729
|
28/06/2022
|
Selvieswari
|
2920012WL010738
|
Selvieswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvieswari
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-039-039/691-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404730
|
28/06/2022
|
SANTHAMARI
|
2920012WL010738
|
SANTHAMARI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAMARI
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-039-039/694-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404731
|
28/06/2022
|
RAMU
|
2920012WL010738
|
RAMU
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-039-039/696-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404732
|
28/06/2022
|
E.Sankareswari
|
2920012WL010738
|
E.Sankareswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.Sankareswari
|
BANK OF INDIA(508505)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-039-039/705-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404733
|
28/06/2022
|
Rajalakshmi
|
2920012WL010738
|
Rajalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-039-039/714-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404734
|
28/06/2022
|
Pavunthai
|
2920012WL010738
|
Pavunthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunthai
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-039-039/715-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404735
|
28/06/2022
|
Muthumari
|
2920012WL010738
|
Muthumari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-039-039/723-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404736
|
28/06/2022
|
Veera Subbulakshmi
|
2920012WL010738
|
Veera Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veera Subbulakshmi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-039-039/729-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404737
|
28/06/2022
|
ESWARI
|
2920012WL010738
|
ESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-039-039/77-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404753
|
28/06/2022
|
N.Thavulathbeevi
|
2920012WL010738
|
N.Thavulathbeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.Thavulathbeevi
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-039-039/85-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404754
|
28/06/2022
|
T.Vijaya
|
2920012WL010738
|
T.Vijaya
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Vijaya
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-039-039/91-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404755
|
28/06/2022
|
T.Thangammal
|
2920012WL010738
|
T.Thangammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Thangammal
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-039-039/92-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404756
|
28/06/2022
|
K.Jamrathbeevi
|
2920012WL010738
|
K.Jamrathbeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Jamrathbeevi
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-039-039/97-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404757
|
28/06/2022
|
P.Pandiyammal
|
2920012WL010738
|
P.Pandiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95695
|
95695
|
|
|
|
|
|
|
|
|
92
|
T.KALLUPATTY
|
TN-20-012-039-039/323-A
(THUMMANAICKANPATTY)
|
2920012000NRG23270620220404674
|
28/06/2022
|
D.Tamilselvi
|
2920012WL010738
|
D.Tamilselvi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96535
|
96535
|
|
|
|
|
|
|
|