|
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-20-012-009-002/317-A
(KENJAMPATTY)
|
2920012000NRG23090920221027919
|
09/09/2022
|
Lakshmi.D
|
2920012WL026784
|
Lakshmi.D
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.D
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-002/319-A
(KENJAMPATTY)
|
2920012000NRG23090920221027920
|
09/09/2022
|
Manickam.K
|
2920012WL026784
|
Manickam.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manickam.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-002/320-A
(KENJAMPATTY)
|
2920012000NRG23090920221027921
|
09/09/2022
|
Kaliyammal.A
|
2920012WL026784
|
Kaliyammal.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliyammal.A
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-002/321-A
(KENJAMPATTY)
|
2920012000NRG23090920221027922
|
09/09/2022
|
Poonga.D
|
2920012WL026784
|
Poonga.D
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poonga.D
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-002/322-A
(KENJAMPATTY)
|
2920012000NRG23090920221027923
|
09/09/2022
|
Ramakkal.P
|
2920012WL026784
|
Ramakkal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-002/324-A
(KENJAMPATTY)
|
2920012000NRG23090920221027924
|
09/09/2022
|
Veerakkal.M
|
2920012WL026784
|
Veerakkal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Veerakkal.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-002/325-A
(KENJAMPATTY)
|
2920012000NRG23090920221027925
|
09/09/2022
|
Lakshmi.R
|
2920012WL026784
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-002/328-A
(KENJAMPATTY)
|
2920012000NRG23090920221027926
|
09/09/2022
|
Mariyammal.V
|
2920012WL026784
|
Mariyammal.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.V
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-002/333-A
(KENJAMPATTY)
|
2920012000NRG23090920221027928
|
09/09/2022
|
Veerammal.V
|
2920012WL026784
|
Veerammal.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-002/385-A
(KENJAMPATTY)
|
2920012000NRG23090920221027929
|
09/09/2022
|
Alagumalai.K
|
2920012WL026784
|
Alagumalai.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagumalai.K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-002/866
(KENJAMPATTY)
|
2920012000NRG23090920221027930
|
09/09/2022
|
Meenakshi
|
2920012WL026784
|
Meenakshi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-004/534-A
(KENJAMPATTY)
|
2920012000NRG23090920221027939
|
09/09/2022
|
Rukkumani.P
|
2920012WL026784
|
Rukkumani.P
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkumani.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-004/568-A
(KENJAMPATTY)
|
2920012000NRG23090920221027940
|
09/09/2022
|
Muthumari.K
|
2920012WL026784
|
Muthumari.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthumari.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-004/586-A
(KENJAMPATTY)
|
2920012000NRG23090920221027942
|
09/09/2022
|
Guruvammal.G
|
2920012WL026784
|
Guruvammal.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Guruvammal.G
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-004/587-A
(KENJAMPATTY)
|
2920012000NRG23090920221027943
|
09/09/2022
|
Sangareswari.G
|
2920012WL026784
|
Sangareswari.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangareswari.G
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-004/588-A
(KENJAMPATTY)
|
2920012000NRG23090920221027944
|
09/09/2022
|
Vijayalakshmi.S
|
2920012WL026784
|
Vijayalakshmi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayalakshmi.S
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-004/589-A
(KENJAMPATTY)
|
2920012000NRG23090920221027945
|
09/09/2022
|
Jothi.M
|
2920012WL026784
|
Jothi.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi.M
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-004/591-A
(KENJAMPATTY)
|
2920012000NRG23090920221027946
|
09/09/2022
|
Rajalakshmi.V
|
2920012WL026784
|
Rajalakshmi.V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalakshmi.V
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-004/592-A
(KENJAMPATTY)
|
2920012000NRG23090920221027947
|
09/09/2022
|
Pootchiyammal.K
|
2920012WL026784
|
Pootchiyammal.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pootchiyammal.K
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-004/597-A
(KENJAMPATTY)
|
2920012000NRG23090920221027949
|
09/09/2022
|
Parameswari
|
2920012WL026784
|
Parameswari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parameswari
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-004/598-A
(KENJAMPATTY)
|
2920012000NRG23090920221027950
|
09/09/2022
|
Backiyalakshmi.M
|
2920012WL026784
|
Backiyalakshmi.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Backiyalakshmi.M
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-004/599-A
(KENJAMPATTY)
|
2920012000NRG23090920221027951
|
09/09/2022
|
Backiyalakshmi.R
|
2920012WL026784
|
Backiyalakshmi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Backiyalakshmi.R
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-004/600-A
(KENJAMPATTY)
|
2920012000NRG23090920221027952
|
09/09/2022
|
Parimala
|
2920012WL026784
|
Parimala
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parimala
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-004/601-A
(KENJAMPATTY)
|
2920012000NRG23090920221027953
|
09/09/2022
|
Thanalakshmi.G
|
2920012WL026784
|
Thanalakshmi.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thanalakshmi.G
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-004/602-A
(KENJAMPATTY)
|
2920012000NRG23090920221027954
|
09/09/2022
|
Mariammal
|
2920012WL026784
|
Mariammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-004/605-A
(KENJAMPATTY)
|
2920012000NRG23090920221027955
|
09/09/2022
|
Vijaya
|
2920012WL026784
|
Vijaya
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-004/606-A
(KENJAMPATTY)
|
2920012000NRG23090920221027956
|
09/09/2022
|
Lakshmi.K
|
2920012WL026784
|
Lakshmi.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-004/610-A
(KENJAMPATTY)
|
2920012000NRG23090920221027958
|
09/09/2022
|
Guruvammal.R
|
2920012WL026784
|
Guruvammal.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Guruvammal.R
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-004/611-A
(KENJAMPATTY)
|
2920012000NRG23090920221027959
|
09/09/2022
|
Jothi.N
|
2920012WL026784
|
Jothi.N
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi.N
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-004/612-A
(KENJAMPATTY)
|
2920012000NRG23090920221027960
|
09/09/2022
|
Mariyammal.M
|
2920012WL026784
|
Mariyammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.M
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-004/613-A
(KENJAMPATTY)
|
2920012000NRG23090920221027961
|
09/09/2022
|
Lakshmi.P
|
2920012WL026784
|
Lakshmi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.P
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-004/614-A
(KENJAMPATTY)
|
2920012000NRG23090920221027962
|
09/09/2022
|
Janaki.M
|
2920012WL026784
|
Janaki.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Janaki.M
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-004/617-A
(KENJAMPATTY)
|
2920012000NRG23090920221027964
|
09/09/2022
|
PETCHIYAMMAL.P
|
2920012WL026784
|
PETCHIYAMMAL.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETCHIYAMMAL.P
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-004/618-A
(KENJAMPATTY)
|
2920012000NRG23090920221027965
|
09/09/2022
|
Sarasvathi.A
|
2920012WL026784
|
Sarasvathi.A
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarasvathi.A
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-004/619-A
(KENJAMPATTY)
|
2920012000NRG23090920221027966
|
09/09/2022
|
Radha.M
|
2920012WL026784
|
Radha.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-004/620-A
(KENJAMPATTY)
|
2920012000NRG23090920221027967
|
09/09/2022
|
Jeyalakshmi.J
|
2920012WL026784
|
Jeyalakshmi.J
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyalakshmi.J
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-004/623-A
(KENJAMPATTY)
|
2920012000NRG23090920221027968
|
09/09/2022
|
Suloksana.R
|
2920012WL026784
|
Suloksana.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suloksana.R
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-004/625-A
(KENJAMPATTY)
|
2920012000NRG23090920221027969
|
09/09/2022
|
Mariyammal.K
|
2920012WL026784
|
Mariyammal.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.K
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-004/626-A
(KENJAMPATTY)
|
2920012000NRG23090920221027970
|
09/09/2022
|
Mariyammal.P
|
2920012WL026784
|
Mariyammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.P
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-004/627-A
(KENJAMPATTY)
|
2920012000NRG23090920221027971
|
09/09/2022
|
Subbulakshmi.R
|
2920012WL026784
|
Subbulakshmi.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi.R
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-004/629-A
(KENJAMPATTY)
|
2920012000NRG23090920221027972
|
09/09/2022
|
Muthulakshmi
|
2920012WL026784
|
Muthulakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-004/630-A
(KENJAMPATTY)
|
2920012000NRG23090920221027973
|
09/09/2022
|
Rajammal
|
2920012WL026784
|
Rajammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-004/631-A
(KENJAMPATTY)
|
2920012000NRG23090920221027974
|
09/09/2022
|
Sumathi
|
2920012WL026784
|
Sumathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-004/634-A
(KENJAMPATTY)
|
2920012000NRG23090920221027975
|
09/09/2022
|
Irrulayee.M
|
2920012WL026784
|
Irrulayee.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Irrulayee.M
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-004/635-A
(KENJAMPATTY)
|
2920012000NRG23090920221027976
|
09/09/2022
|
Puspam.B
|
2920012WL026784
|
Puspam.B
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Puspam.B
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-004/636-A
(KENJAMPATTY)
|
2920012000NRG23090920221027977
|
09/09/2022
|
Vijayalakshmi.M
|
2920012WL026784
|
Vijayalakshmi.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayalakshmi.M
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-004/637-A
(KENJAMPATTY)
|
2920012000NRG23090920221027978
|
09/09/2022
|
Pappathi.S
|
2920012WL026784
|
Pappathi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi.S
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-004/639-A
(KENJAMPATTY)
|
2920012000NRG23090920221027979
|
09/09/2022
|
Murugayammal.V
|
2920012WL026784
|
Murugayammal.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugayammal.V
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-004/855-A
(KENJAMPATTY)
|
2920012000NRG23090920221027982
|
09/09/2022
|
Rani
|
2920012WL026784
|
Rani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-004/859-A
(KENJAMPATTY)
|
2920012000NRG23090920221027983
|
09/09/2022
|
Indirani
|
2920012WL026784
|
Indirani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indirani
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-004/860-A
(KENJAMPATTY)
|
2920012000NRG23090920221027984
|
09/09/2022
|
Kondammal
|
2920012WL026784
|
Kondammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kondammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-004/861-A
(KENJAMPATTY)
|
2920012000NRG23090920221027985
|
09/09/2022
|
Bakkiyalakshmi
|
2920012WL026784
|
Bakkiyalakshmi
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-004/887-A
(KENJAMPATTY)
|
2920012000NRG23090920221027986
|
09/09/2022
|
Sandhanam
|
2920012WL026784
|
Sandhanam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sandhanam
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-004/894-A
(KENJAMPATTY)
|
2920012000NRG23090920221027987
|
09/09/2022
|
Murugayee.S
|
2920012WL026784
|
Murugayee.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Murugayee.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-004/907-A
(KENJAMPATTY)
|
2920012000NRG23090920221027988
|
09/09/2022
|
Pandiselvi
|
2920012WL026784
|
Pandiselvi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-004/910-A
(KENJAMPATTY)
|
2920012000NRG23090920221027989
|
09/09/2022
|
Pooranam P
|
2920012WL026784
|
Pooranam P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pooranam P
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-004/935-A
(KENJAMPATTY)
|
2920012000NRG23090920221027991
|
09/09/2022
|
Rakkammal
|
2920012WL026784
|
Rakkammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-006/715-A
(KENJAMPATTY)
|
2920012000NRG23090920221027996
|
09/09/2022
|
P.Selvi
|
2920012WL026784
|
P.Selvi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Selvi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-006/724-A
(KENJAMPATTY)
|
2920012000NRG23090920221027997
|
09/09/2022
|
Kavitha
|
2920012WL026784
|
Kavitha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-009-006/726-A
(KENJAMPATTY)
|
2920012000NRG23090920221027998
|
09/09/2022
|
Velammal
|
2920012WL026784
|
Velammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Velammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-009-006/727-A
(KENJAMPATTY)
|
2920012000NRG23090920221027999
|
09/09/2022
|
M.Padmavathi
|
2920012WL026784
|
M.Padmavathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Padmavathi
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-009-006/727-A
(KENJAMPATTY)
|
2920012000NRG23090920221028000
|
09/09/2022
|
Muthukrishnan
|
2920012WL026784
|
Muthukrishnan
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-009-006/728-A
(KENJAMPATTY)
|
2920012000NRG23090920221028001
|
09/09/2022
|
Sakundhala
|
2920012WL026784
|
Sakundhala
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakundhala
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-009-006/729-A
(KENJAMPATTY)
|
2920012000NRG23090920221028002
|
09/09/2022
|
Petchiyammal
|
2920012WL026784
|
Petchiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-009-006/730-A
(KENJAMPATTY)
|
2920012000NRG23090920221028003
|
09/09/2022
|
Pappathi
|
2920012WL026784
|
Pappathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-009-006/731-A
(KENJAMPATTY)
|
2920012000NRG23090920221028004
|
09/09/2022
|
Lakshmi
|
2920012WL026784
|
Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-009-006/732-A
(KENJAMPATTY)
|
2920012000NRG23090920221028005
|
09/09/2022
|
Paapa
|
2920012WL026784
|
Paapa
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Paapa
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-009-006/738-A
(KENJAMPATTY)
|
2920012000NRG23090920221028007
|
09/09/2022
|
Saraswathi
|
2920012WL026784
|
Saraswathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-009-006/741-A
(KENJAMPATTY)
|
2920012000NRG23090920221028008
|
09/09/2022
|
Meenakshi
|
2920012WL026784
|
Meenakshi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-009-006/745-A
(KENJAMPATTY)
|
2920012000NRG23090920221028009
|
09/09/2022
|
M.Lakshmi
|
2920012WL026784
|
M.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-009-006/747-A
(KENJAMPATTY)
|
2920012000NRG23090920221028010
|
09/09/2022
|
REGUPATHI. K.
|
2920012WL026784
|
REGUPATHI. K.
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
REGUPATHI. K.
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-009-006/748-A
(KENJAMPATTY)
|
2920012000NRG23090920221028011
|
09/09/2022
|
SHANTHI. A
|
2920012WL026784
|
SHANTHI. A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI. A
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-009-006/750-A
(KENJAMPATTY)
|
2920012000NRG23090920221028012
|
09/09/2022
|
PATCHAIYAMMAL. P
|
2920012WL026784
|
PATCHAIYAMMAL. P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
PATCHAIYAMMAL. P
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-009-006/753-A
(KENJAMPATTY)
|
2920012000NRG23090920221028013
|
09/09/2022
|
VENKATRAM
|
2920012WL026784
|
VENKATRAM
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
VENKATRAM
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-009-006/754-A
(KENJAMPATTY)
|
2920012000NRG23090920221028014
|
09/09/2022
|
Seetha
|
2920012WL026784
|
Seetha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Seetha
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-009-006/756-A
(KENJAMPATTY)
|
2920012000NRG23090920221028015
|
09/09/2022
|
Latha
|
2920012WL026784
|
Latha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Latha
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-009-006/757-A
(KENJAMPATTY)
|
2920012000NRG23090920221028016
|
09/09/2022
|
RAMUTHAI. V.
|
2920012WL026784
|
RAMUTHAI. V.
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMUTHAI. V.
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-009-006/761-A
(KENJAMPATTY)
|
2920012000NRG23090920221028017
|
09/09/2022
|
Lakshmi
|
2920012WL026784
|
Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-009-006/762-A
(KENJAMPATTY)
|
2920012000NRG23090920221028018
|
09/09/2022
|
Subbulakshmi
|
2920012WL026784
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-009-006/780-A
(KENJAMPATTY)
|
2920012000NRG23090920221028019
|
09/09/2022
|
Pandiammal
|
2920012WL026784
|
Pandiammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-009-009/805-A
(KENJAMPATTY)
|
2920012000NRG23090920221028023
|
09/09/2022
|
Meenakshi
|
2920012WL026784
|
Meenakshi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-009-009/814-A
(KENJAMPATTY)
|
2920012000NRG23090920221028024
|
09/09/2022
|
SANTHI
|
2920012WL026784
|
SANTHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-009-009/816-A
(KENJAMPATTY)
|
2920012000NRG23090920221028025
|
09/09/2022
|
Mariammal
|
2920012WL026784
|
Mariammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariammal
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-009-009/821-A
(KENJAMPATTY)
|
2920012000NRG23090920221028026
|
09/09/2022
|
Kalpanadevi
|
2920012WL026784
|
Kalpanadevi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalpanadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-009-009/823-A
(KENJAMPATTY)
|
2920012000NRG23090920221028027
|
09/09/2022
|
Vijayalakshmi
|
2920012WL026784
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-009-009/828-A
(KENJAMPATTY)
|
2920012000NRG23090920221028028
|
09/09/2022
|
Alagurani
|
2920012WL026784
|
Alagurani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagurani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116841
|
116841
|
|
|
|
|
|
|
|
|
87
|
T.KALLUPATTY
|
TN-20-012-009-006/737-A
(KENJAMPATTY)
|
2920012000NRG23090920221028006
|
09/09/2022
|
Sathyarani Ukrapandi
|
2920012WL026784
|
Sathyarani Ukrapandi
|
00415
|
SBIN0016548
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathyarani Ukrapandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117841
|
117841
|
|
|
|
|
|
|
|