|
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
|
ANAIMALAI
|
TN-11-006-009-009/162
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706648
|
02/08/2022
|
VEERAMMAL N
|
2911006WL028108
|
VEERAMMAL N
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-009-001/1059
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706618
|
02/08/2022
|
PUSHPAM
|
2911006WL028108
|
PUSHPAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-009-001/904
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706629
|
02/08/2022
|
RATHIKA
|
2911006WL028108
|
RATHIKA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-001/934
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706630
|
02/08/2022
|
MYILATHAL
|
2911006WL028108
|
MYILATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MYILATHAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANAIMALAI
|
TN-11-006-009-001/964
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706632
|
02/08/2022
|
JANAKI
|
2911006WL028108
|
JANAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JANAKI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-009-001/971
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706633
|
02/08/2022
|
DURKADEVI A
|
2911006WL028108
|
DURKADEVI A
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURKADEVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-009-001/980
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706634
|
02/08/2022
|
MAHESHWARI
|
2911006WL028108
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-009-001/981
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706635
|
02/08/2022
|
KALAIVANI A
|
2911006WL028108
|
KALAIVANI A
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIVANI A
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-009-002/1010
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706636
|
02/08/2022
|
BAKKIYAMMAL
|
2911006WL028108
|
BAKKIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAKKIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-009-002/1077
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706864
|
02/08/2022
|
CHANDRU
|
2911006WL028113
|
CHANDRU
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-009-002/891-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706919
|
02/08/2022
|
THULASIYAMMAL
|
2911006WL028114
|
THULASIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
12
|
ANAIMALAI
|
TN-11-006-009-004/1019
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706920
|
02/08/2022
|
NACHAMMAL
|
2911006WL028114
|
NACHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-009-004/1020
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706921
|
02/08/2022
|
SANGEETHA
|
2911006WL028114
|
SANGEETHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706922
|
02/08/2022
|
NAYAGAM
|
2911006WL028114
|
NAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706924
|
02/08/2022
|
DHANABAKKIYAM
|
2911006WL028114
|
DHANABAKKIYAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANABAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANAIMALAI
|
TN-11-006-009-004/885
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706930
|
02/08/2022
|
PALANIAMMAL
|
2911006WL028114
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-009-004/929
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706931
|
02/08/2022
|
MATHAMMAL
|
2911006WL028114
|
MATHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-009-004/930
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706932
|
02/08/2022
|
LAKSHMI
|
2911006WL028114
|
LAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706933
|
02/08/2022
|
JOTHIMANI
|
2911006WL028114
|
JOTHIMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANAIMALAI
|
TN-11-006-009-005/1036
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706869
|
02/08/2022
|
KARUTHAMMAL
|
2911006WL028113
|
KARUTHAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUTHAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-009-005/1052
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706870
|
02/08/2022
|
GJANAKANNU
|
2911006WL028113
|
GJANAKANNU
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
GJANAKANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-009-005/1064
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706871
|
02/08/2022
|
SHANTHEESWARI
|
2911006WL028113
|
SHANTHEESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANAIMALAI
|
TN-11-006-009-005/1154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706872
|
02/08/2022
|
KALIYAMMAL
|
2911006WL028113
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-009-005/887-A
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706878
|
02/08/2022
|
ANNAMMAL
|
2911006WL028113
|
ANNAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-009-005/932
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706880
|
02/08/2022
|
KITTAMMAL
|
2911006WL028113
|
KITTAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-009-005/937
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706881
|
02/08/2022
|
VELLAITHAI
|
2911006WL028113
|
VELLAITHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-009-009/11
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706882
|
02/08/2022
|
JOTHILAKSHMI
|
2911006WL028113
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANAIMALAI
|
TN-11-006-009-009/12
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706883
|
02/08/2022
|
BATHRAL
|
2911006WL028113
|
BATHRAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
BATHRAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-009-009/13
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706884
|
02/08/2022
|
SARASWATHI
|
2911006WL028113
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-009-009/134
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706638
|
02/08/2022
|
PADMA
|
2911006WL028108
|
PADMA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-009-009/141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706639
|
02/08/2022
|
RANGANAYAKI
|
2911006WL028108
|
RANGANAYAKI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANGANAYAKI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-009-009/142
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706640
|
02/08/2022
|
RAMATHAL
|
2911006WL028108
|
RAMATHAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-009-009/146
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706642
|
02/08/2022
|
RUKUMANI
|
2911006WL028108
|
RUKUMANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-009-009/150
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706643
|
02/08/2022
|
PANKAJAM
|
2911006WL028108
|
PANKAJAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-009-009/151
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706644
|
02/08/2022
|
LAKSHMI
|
2911006WL028108
|
LAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-009-009/154
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706645
|
02/08/2022
|
NAYAGAM
|
2911006WL028108
|
NAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-009-009/157
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706646
|
02/08/2022
|
MANICKAM
|
2911006WL028108
|
MANICKAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-009-009/158
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706647
|
02/08/2022
|
ESWARI
|
2911006WL028108
|
ESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-009-009/166
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706649
|
02/08/2022
|
SELVI
|
2911006WL028108
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-009-009/174
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706651
|
02/08/2022
|
KRISHNAVENI
|
2911006WL028108
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-009-009/176
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706652
|
02/08/2022
|
PALANIAMMAL
|
2911006WL028108
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-009-009/186
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706653
|
02/08/2022
|
CHANDRA
|
2911006WL028108
|
CHANDRA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-009-009/19
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706885
|
02/08/2022
|
VEERAMMAL
|
2911006WL028113
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-009-009/202
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706654
|
02/08/2022
|
RANI
|
2911006WL028108
|
RANI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-009-009/21
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706886
|
02/08/2022
|
KALIYAMMAL
|
2911006WL028113
|
KALIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-009-009/226
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706887
|
02/08/2022
|
KAVITHA
|
2911006WL028113
|
KAVITHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-009-009/331
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706889
|
02/08/2022
|
NEELAVATHI
|
2911006WL028113
|
NEELAVATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ANAIMALAI
|
TN-11-006-009-009/359
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706656
|
02/08/2022
|
JANAKI M
|
2911006WL028108
|
JANAKI M
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
JANAKI M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ANAIMALAI
|
TN-11-006-009-009/372
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706657
|
02/08/2022
|
SELVI
|
2911006WL028108
|
SELVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-009-009/387
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706659
|
02/08/2022
|
CHITRAL P
|
2911006WL028108
|
CHITRAL P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRAL P
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-009-009/417
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706660
|
02/08/2022
|
MARIAMMAL
|
2911006WL028108
|
MARIAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-009-009/42
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706896
|
02/08/2022
|
THALAL
|
2911006WL028113
|
THALAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
THALAL
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-009-009/422
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706661
|
02/08/2022
|
GOKILAMBAL
|
2911006WL028108
|
GOKILAMBAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOKILAMBAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-009-009/423
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706662
|
02/08/2022
|
VIJAYALAKSHMI
|
2911006WL028108
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-009-009/446
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706898
|
02/08/2022
|
ATHAMMAL
|
2911006WL028113
|
ATHAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706899
|
02/08/2022
|
PALANIAMMAL
|
2911006WL028113
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANAIMALAI
|
TN-11-006-009-009/486
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706663
|
02/08/2022
|
KUMARATHAL
|
2911006WL028108
|
KUMARATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-009-009/53
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706900
|
02/08/2022
|
SELVI R
|
2911006WL028113
|
SELVI R
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI R
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-009-009/558
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706901
|
02/08/2022
|
SARASWATHI M
|
2911006WL028113
|
SARASWATHI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-009-009/559
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706902
|
02/08/2022
|
MAYIALTHAL
|
2911006WL028113
|
MAYIALTHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAYIALTHAL
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-009-009/560
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706664
|
02/08/2022
|
SHANTHI
|
2911006WL028108
|
SHANTHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-009-009/562
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706665
|
02/08/2022
|
BAGAVATHI
|
2911006WL028108
|
BAGAVATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ANAIMALAI
|
TN-11-006-009-009/566
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706903
|
02/08/2022
|
SASI KALA
|
2911006WL028113
|
SASI KALA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASI KALA
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-009-009/568
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706904
|
02/08/2022
|
KAMALATHAL
|
2911006WL028113
|
KAMALATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706905
|
02/08/2022
|
JAYA
|
2911006WL028113
|
JAYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ANAIMALAI
|
TN-11-006-009-009/573
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706906
|
02/08/2022
|
KAVERI
|
2911006WL028113
|
KAVERI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVERI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-009-009/580
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706907
|
02/08/2022
|
ESWARI
|
2911006WL028113
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-009-009/583
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706908
|
02/08/2022
|
RUKUMANI C
|
2911006WL028113
|
RUKUMANI C
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUKUMANI C
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-009-009/593
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706666
|
02/08/2022
|
RAMASAMY
|
2911006WL028108
|
RAMASAMY
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-009-009/598
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706910
|
02/08/2022
|
SEETHA
|
2911006WL028113
|
SEETHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEETHA
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-009-009/608
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706911
|
02/08/2022
|
CHITRADEVI
|
2911006WL028113
|
CHITRADEVI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANAIMALAI
|
TN-11-006-009-009/609
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706912
|
02/08/2022
|
PERIYANATCHI
|
2911006WL028113
|
PERIYANATCHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ANAIMALAI
|
TN-11-006-009-009/618
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706668
|
02/08/2022
|
DHANALAKSHMI
|
2911006WL028108
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-009-009/635
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706669
|
02/08/2022
|
ANNAKILI
|
2911006WL028108
|
ANNAKILI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-009-009/661
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706913
|
02/08/2022
|
PALANIAMMAL
|
2911006WL028113
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706934
|
02/08/2022
|
SELVI
|
2911006WL028114
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706935
|
02/08/2022
|
KALAIVANI
|
2911006WL028114
|
KALAIVANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-009-009/699
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706936
|
02/08/2022
|
GOWSALYA
|
2911006WL028114
|
GOWSALYA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-009-009/700
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706937
|
02/08/2022
|
ESWARI
|
2911006WL028114
|
ESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
ANAIMALAI
|
TN-11-006-009-009/705
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706938
|
02/08/2022
|
MUTHUPILLAI
|
2911006WL028114
|
MUTHUPILLAI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706939
|
02/08/2022
|
KANAGARATHINAM
|
2911006WL028114
|
KANAGARATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGARATHINAM
|
ICICI BANK LTD(508534)
|
|
82
|
ANAIMALAI
|
TN-11-006-009-009/710
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706940
|
02/08/2022
|
KANAGEESWARI
|
2911006WL028114
|
KANAGEESWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGEESWARI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-009-009/712
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706941
|
02/08/2022
|
NAGARATHINAM
|
2911006WL028114
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706942
|
02/08/2022
|
KANAGAVENI
|
2911006WL028114
|
KANAGAVENI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAVENI
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-009-009/717
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706943
|
02/08/2022
|
VALLIYAMMAL
|
2911006WL028114
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-009-009/718
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706944
|
02/08/2022
|
SELVI
|
2911006WL028114
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
ANAIMALAI
|
TN-11-006-009-009/720
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706945
|
02/08/2022
|
LAXMI
|
2911006WL028114
|
LAXMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAXMI
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-009-009/736
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706672
|
02/08/2022
|
PUSHPAVALLI
|
2911006WL028108
|
PUSHPAVALLI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-009-009/770
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706914
|
02/08/2022
|
MALLIKA
|
2911006WL028113
|
MALLIKA
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-009-009/778
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706915
|
02/08/2022
|
ANDAL
|
2911006WL028113
|
ANDAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAIMALAI
|
TN-11-006-009-009/789
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706946
|
02/08/2022
|
THULASIYAMMAL
|
2911006WL028114
|
THULASIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-009-009/792
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706947
|
02/08/2022
|
SAROJINI A
|
2911006WL028114
|
SAROJINI A
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-009-009/809
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706917
|
02/08/2022
|
KALAIVANI
|
2911006WL028113
|
KALAIVANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ANAIMALAI
|
TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706949
|
02/08/2022
|
CHITRA
|
2911006WL028114
|
CHITRA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-009-009/865
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706673
|
02/08/2022
|
ARIAMALA
|
2911006WL028108
|
ARIAMALA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARIAMALA
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-009-009/866
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706950
|
02/08/2022
|
NAYAGAM
|
2911006WL028114
|
NAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-009-009/88
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706674
|
02/08/2022
|
RANJITHA
|
2911006WL028108
|
RANJITHA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
98
|
ANAIMALAI
|
TN-11-006-009-009/658
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706670
|
02/08/2022
|
POOVATHAL
|
2911006WL028108
|
POOVATHAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
99
|
ANAIMALAI
|
TN-11-006-009-009/740
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706614
|
02/08/2022
|
KRISHNAVENI
|
2911006WL028107
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANAIMALAI
|
TN-11-006-009-009/743
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706615
|
02/08/2022
|
RAJESWARI
|
2911006WL028107
|
RAJESWARI
|
00415
|
SBIN0002194
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANAIMALAI
|
TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706616
|
02/08/2022
|
MUNIYAMMAL
|
2911006WL028107
|
MUNIYAMMAL
|
00415
|
SBIN0002194
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
102
|
ANAIMALAI
|
TN-11-006-009-001/1147
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706620
|
02/08/2022
|
JAYANTHIDEVI
|
2911006WL028108
|
JAYANTHIDEVI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYANTHIDEVI
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-009-009/411
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23020820220706894
|
02/08/2022
|
BABY
|
2911006WL028113
|
BABY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113580
|
113580
|
|
|
|
|
|
|
|