|
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-20-012-032-001/214-A
(SALISANTHAI)
|
2920012000NRG23250820220895570
|
27/08/2022
|
THANGAESWARI
|
2920012WL023656
|
THANGAESWARI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAESWARI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-001/215-A
(SALISANTHAI)
|
2920012000NRG23250820220895571
|
27/08/2022
|
KARPAGAJOTHI
|
2920012WL023656
|
KARPAGAJOTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAJOTHI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-001/216-A
(SALISANTHAI)
|
2920012000NRG23250820220895572
|
27/08/2022
|
NAGAAMMAL
|
2920012WL023656
|
NAGAAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/1-A
(SALISANTHAI)
|
2920012000NRG23250820220895576
|
27/08/2022
|
M.Jeyakodi
|
2920012WL023656
|
M.Jeyakodi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Jeyakodi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/105-A
(SALISANTHAI)
|
2920012000NRG23250820220895577
|
27/08/2022
|
Mariyammal.S
|
2920012WL023656
|
Mariyammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/106-A
(SALISANTHAI)
|
2920012000NRG23250820220895578
|
27/08/2022
|
Pushpam
|
2920012WL023656
|
Pushpam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/116-A
(SALISANTHAI)
|
2920012000NRG23250820220895579
|
27/08/2022
|
Umavathi.L
|
2920012WL023656
|
Umavathi.L
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Umavathi.L
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/117-A
(SALISANTHAI)
|
2920012000NRG23250820220895580
|
27/08/2022
|
DEIVAKANI. R.
|
2920012WL023656
|
DEIVAKANI. R.
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEIVAKANI. R.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/118-A
(SALISANTHAI)
|
2920012000NRG23250820220895581
|
27/08/2022
|
Valli.A
|
2920012WL023656
|
Valli.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli.A
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/12-A
(SALISANTHAI)
|
2920012000NRG23250820220895582
|
27/08/2022
|
K.Nagajothi
|
2920012WL023656
|
K.Nagajothi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Nagajothi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/122-A
(SALISANTHAI)
|
2920012000NRG23250820220895583
|
27/08/2022
|
Karthikaiselvi V
|
2920012WL023656
|
Karthikaiselvi V
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthikaiselvi V
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/127-A
(SALISANTHAI)
|
2920012000NRG23250820220895584
|
27/08/2022
|
Subbuthai.R
|
2920012WL023656
|
Subbuthai.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbuthai.R
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/128-A
(SALISANTHAI)
|
2920012000NRG23250820220895585
|
27/08/2022
|
Rasammal.S
|
2920012WL023656
|
Rasammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasammal.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/129-A
(SALISANTHAI)
|
2920012000NRG23250820220895586
|
27/08/2022
|
Pappammal.V
|
2920012WL023656
|
Pappammal.V
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappammal.V
|
INDIAN BANK(607105)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/134-A
(SALISANTHAI)
|
2920012000NRG23250820220895587
|
27/08/2022
|
Marudhammal.S
|
2920012WL023656
|
Marudhammal.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marudhammal.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/135-A
(SALISANTHAI)
|
2920012000NRG23250820220895588
|
27/08/2022
|
Subbulakshmi.R
|
2920012WL023656
|
Subbulakshmi.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi.R
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/136-A
(SALISANTHAI)
|
2920012000NRG23250820220895589
|
27/08/2022
|
Chinnaponnu.R
|
2920012WL023656
|
Chinnaponnu.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/138-A
(SALISANTHAI)
|
2920012000NRG23250820220895590
|
27/08/2022
|
Guruvammal.T
|
2920012WL023656
|
Guruvammal.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Guruvammal.T
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/140-A
(SALISANTHAI)
|
2920012000NRG23250820220895591
|
27/08/2022
|
Thangapandiyammal.C
|
2920012WL023656
|
Thangapandiyammal.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangapandiyammal.C
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/144-A
(SALISANTHAI)
|
2920012000NRG23250820220895592
|
27/08/2022
|
Ayothiyammal.A
|
2920012WL023656
|
Ayothiyammal.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ayothiyammal.A
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/146-A
(SALISANTHAI)
|
2920012000NRG23250820220895593
|
27/08/2022
|
Nagajothi.M
|
2920012WL023656
|
Nagajothi.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagajothi.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/147-A
(SALISANTHAI)
|
2920012000NRG23250820220895594
|
27/08/2022
|
Saroja.N
|
2920012WL023656
|
Saroja.N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja.N
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/148-A
(SALISANTHAI)
|
2920012000NRG23250820220895595
|
27/08/2022
|
Alaguthai.S
|
2920012WL023656
|
Alaguthai.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alaguthai.S
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/150-A
(SALISANTHAI)
|
2920012000NRG23250820220895596
|
27/08/2022
|
Valliyammal.K
|
2920012WL023656
|
Valliyammal.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal.K
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-032-032/160-A
(SALISANTHAI)
|
2920012000NRG23250820220895598
|
27/08/2022
|
M.Alagupandiyammal
|
2920012WL023656
|
M.Alagupandiyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Alagupandiyammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-032-032/166-A
(SALISANTHAI)
|
2920012000NRG23250820220895599
|
27/08/2022
|
P.Lakshmi
|
2920012WL023656
|
P.Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-032-032/168-A
(SALISANTHAI)
|
2920012000NRG23250820220895600
|
27/08/2022
|
Annakodi
|
2920012WL023656
|
Annakodi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annakodi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-032-032/169-A
(SALISANTHAI)
|
2920012000NRG23250820220895601
|
27/08/2022
|
S.Murugeswari
|
2920012WL023656
|
S.Murugeswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Murugeswari
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-032-032/17-A
(SALISANTHAI)
|
2920012000NRG23250820220895602
|
27/08/2022
|
S.Rathinam
|
2920012WL023656
|
S.Rathinam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Rathinam
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-032-032/18-A
(SALISANTHAI)
|
2920012000NRG23250820220895605
|
27/08/2022
|
K.Muthu
|
2920012WL023656
|
K.Muthu
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-032-032/182-A
(SALISANTHAI)
|
2920012000NRG23250820220895606
|
27/08/2022
|
E.PETCHIYAMMAL
|
2920012WL023656
|
E.PETCHIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-032-032/185-A
(SALISANTHAI)
|
2920012000NRG23250820220895607
|
27/08/2022
|
M.Muthuselvi
|
2920012WL023656
|
M.Muthuselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Muthuselvi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-032-032/191-A
(SALISANTHAI)
|
2920012000NRG23250820220895608
|
27/08/2022
|
K.Poomari
|
2920012WL023656
|
K.Poomari
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Poomari
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-032-032/192-A
(SALISANTHAI)
|
2920012000NRG23250820220895609
|
27/08/2022
|
M.Rajalakshmi
|
2920012WL023656
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-032-032/193-A
(SALISANTHAI)
|
2920012000NRG23250820220895610
|
27/08/2022
|
Alagumayil
|
2920012WL023656
|
Alagumayil
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagumayil
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-032-032/196-A
(SALISANTHAI)
|
2920012000NRG23250820220895611
|
27/08/2022
|
T.THANGAMUNIYAMMAL
|
2920012WL023656
|
T.THANGAMUNIYAMMAL
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.THANGAMUNIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-032-032/199-A
(SALISANTHAI)
|
2920012000NRG23250820220895612
|
27/08/2022
|
Nagammal
|
2920012WL023656
|
Nagammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-032-032/209-A
(SALISANTHAI)
|
2920012000NRG23250820220895613
|
27/08/2022
|
DEVANAI
|
2920012WL023656
|
DEVANAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVANAI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-032-032/21-A
(SALISANTHAI)
|
2920012000NRG23250820220895614
|
27/08/2022
|
P.Muthayee
|
2920012WL023656
|
P.Muthayee
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Muthayee
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-032-032/217-A
(SALISANTHAI)
|
2920012000NRG23250820220895616
|
27/08/2022
|
MARIYAMMAL
|
2920012WL023656
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-032-032/218-A
(SALISANTHAI)
|
2920012000NRG23250820220895617
|
27/08/2022
|
Tamilselvi M
|
2920012WL023656
|
Tamilselvi M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-032-032/22-A
(SALISANTHAI)
|
2920012000NRG23250820220895618
|
27/08/2022
|
D.Backiyam
|
2920012WL023656
|
D.Backiyam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.Backiyam
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-032-032/28-A
(SALISANTHAI)
|
2920012000NRG23250820220895626
|
27/08/2022
|
J.Alagumuthu
|
2920012WL023656
|
J.Alagumuthu
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Alagumuthu
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-032-032/29-A
(SALISANTHAI)
|
2920012000NRG23250820220895627
|
27/08/2022
|
Thangam.A
|
2920012WL023656
|
Thangam.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam.A
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-032-032/31-A
(SALISANTHAI)
|
2920012000NRG23250820220895628
|
27/08/2022
|
Parameswari.T
|
2920012WL023656
|
Parameswari.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari.T
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-032-032/34-A
(SALISANTHAI)
|
2920012000NRG23250820220895629
|
27/08/2022
|
Poongodi.K
|
2920012WL023656
|
Poongodi.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongodi.K
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-032-032/35-A
(SALISANTHAI)
|
2920012000NRG23250820220895630
|
27/08/2022
|
Kalaiselvi.R
|
2920012WL023656
|
Kalaiselvi.R
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi.R
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-032-032/37-A
(SALISANTHAI)
|
2920012000NRG23250820220895631
|
27/08/2022
|
Poornam.M
|
2920012WL023656
|
Poornam.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poornam.M
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-032-032/38-A
(SALISANTHAI)
|
2920012000NRG23250820220895632
|
27/08/2022
|
Muthumari.T
|
2920012WL023656
|
Muthumari.T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthumari.T
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-032-032/4-A
(SALISANTHAI)
|
2920012000NRG23250820220895633
|
27/08/2022
|
K.Nallammal
|
2920012WL023656
|
K.Nallammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-032-032/40-A
(SALISANTHAI)
|
2920012000NRG23250820220895634
|
27/08/2022
|
Lingammal.C
|
2920012WL023656
|
Lingammal.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lingammal.C
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-032-032/41-A
(SALISANTHAI)
|
2920012000NRG23250820220895635
|
27/08/2022
|
MARIYAMMAL
|
2920012WL023656
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-032-032/42-A
(SALISANTHAI)
|
2920012000NRG23250820220895636
|
27/08/2022
|
Rajathi.K
|
2920012WL023656
|
Rajathi.K
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi.K
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-032-032/43-A
(SALISANTHAI)
|
2920012000NRG23250820220895637
|
27/08/2022
|
Saroja.J
|
2920012WL023656
|
Saroja.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja.J
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-032-032/47-A
(SALISANTHAI)
|
2920012000NRG23250820220895638
|
27/08/2022
|
Katturani.R
|
2920012WL023656
|
Katturani.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Katturani.R
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-032-032/49-A
(SALISANTHAI)
|
2920012000NRG23250820220895639
|
27/08/2022
|
Bakiyalakshmi.T
|
2920012WL023656
|
Bakiyalakshmi.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakiyalakshmi.T
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23250820220895640
|
27/08/2022
|
M.Sudha
|
2920012WL023656
|
M.Sudha
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-032-032/54-A
(SALISANTHAI)
|
2920012000NRG23250820220895641
|
27/08/2022
|
Palaniyammal.A
|
2920012WL023656
|
Palaniyammal.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal.A
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-032-032/59-A
(SALISANTHAI)
|
2920012000NRG23250820220895642
|
27/08/2022
|
Pandiyammal.M
|
2920012WL023656
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-032-032/60-A
(SALISANTHAI)
|
2920012000NRG23250820220895644
|
27/08/2022
|
Subbulakshmi.G
|
2920012WL023656
|
Subbulakshmi.G
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi.G
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-032-032/61-A
(SALISANTHAI)
|
2920012000NRG23250820220895645
|
27/08/2022
|
Nagajothi.C
|
2920012WL023656
|
Nagajothi.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagajothi.C
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-032-032/65-A
(SALISANTHAI)
|
2920012000NRG23250820220895646
|
27/08/2022
|
Jothi.G
|
2920012WL023656
|
Jothi.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi.G
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-032-032/67-A
(SALISANTHAI)
|
2920012000NRG23250820220895647
|
27/08/2022
|
Pitchaiyammal.N
|
2920012WL023656
|
Pitchaiyammal.N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal.N
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-032-032/68-A
(SALISANTHAI)
|
2920012000NRG23250820220895648
|
27/08/2022
|
Vijaya.M
|
2920012WL023656
|
Vijaya.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya.M
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-032-032/73-A
(SALISANTHAI)
|
2920012000NRG23250820220895649
|
27/08/2022
|
Karupayammal.M
|
2920012WL023656
|
Karupayammal.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karupayammal.M
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-032-032/77-A
(SALISANTHAI)
|
2920012000NRG23250820220895650
|
27/08/2022
|
Sanmugathai.S
|
2920012WL023656
|
Sanmugathai.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sanmugathai.S
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-032-032/8-A
(SALISANTHAI)
|
2920012000NRG23250820220895651
|
27/08/2022
|
R.Kalaiselvi
|
2920012WL023656
|
R.Kalaiselvi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-032-032/83-A
(SALISANTHAI)
|
2920012000NRG23250820220895652
|
27/08/2022
|
Iyyammal.K
|
2920012WL023656
|
Iyyammal.K
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyyammal.K
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-032-032/90-A
(SALISANTHAI)
|
2920012000NRG23250820220895653
|
27/08/2022
|
Ranjitham.G
|
2920012WL023656
|
Ranjitham.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitham.G
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-032-032/91-A
(SALISANTHAI)
|
2920012000NRG23250820220895654
|
27/08/2022
|
Palsamy S
|
2920012WL023656
|
Palsamy S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palsamy S
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-032-032/93-A
(SALISANTHAI)
|
2920012000NRG23250820220895655
|
27/08/2022
|
Chinnamariyammal.C
|
2920012WL023656
|
Chinnamariyammal.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnamariyammal.C
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-032-032/96-A
(SALISANTHAI)
|
2920012000NRG23250820220895656
|
27/08/2022
|
Pandiyammal.M
|
2920012WL023656
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74155
|
74155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74155
|
74155
|
|
|
|
|
|
|
|