|
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
|
THOPPAMPATTY
|
TN-22-010-036-001/306-A
(VAGARAI)
|
2922010000NRG23211020221156655
|
21/10/2022
|
PALANISAMY
|
2922010WL033180
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-002/165-A
(VAGARAI)
|
2922010000NRG23211020221156683
|
21/10/2022
|
VIJAYA
|
2922010WL033181
|
VIJAYA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-002/17-A
(VAGARAI)
|
2922010000NRG23211020221156684
|
21/10/2022
|
VALLIYAMMAL
|
2922010WL033181
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-002/198-A
(VAGARAI)
|
2922010000NRG23211020221156685
|
21/10/2022
|
PALANATHAL
|
2922010WL033181
|
PALANATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-002/203-A
(VAGARAI)
|
2922010000NRG23211020221156686
|
21/10/2022
|
PERIYATHAL
|
2922010WL033181
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1092
|
1092
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-002/204-A
(VAGARAI)
|
2922010000NRG23211020221156687
|
21/10/2022
|
KUMARATHAL
|
2922010WL033181
|
KUMARATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-036-002/207-A
(VAGARAI)
|
2922010000NRG23211020221156688
|
21/10/2022
|
CHENNATHAL
|
2922010WL033181
|
CHENNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHENNATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-036-002/210-A
(VAGARAI)
|
2922010000NRG23211020221156689
|
21/10/2022
|
THANGAVEL
|
2922010WL033181
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-036-002/214-A
(VAGARAI)
|
2922010000NRG23211020221156690
|
21/10/2022
|
KUMARAVEL
|
2922010WL033181
|
KUMARAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARAVEL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-036-002/217-A
(VAGARAI)
|
2922010000NRG23211020221156691
|
21/10/2022
|
POOMATHI
|
2922010WL033181
|
POOMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOMATHI
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-036-002/218-A
(VAGARAI)
|
2922010000NRG23211020221156692
|
21/10/2022
|
KARTHIKEYAN
|
2922010WL033181
|
KARTHIKEYAN
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-036-002/220-A
(VAGARAI)
|
2922010000NRG23211020221156693
|
21/10/2022
|
KARUPPATHAL
|
2922010WL033181
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-036-002/222-A
(VAGARAI)
|
2922010000NRG23211020221156694
|
21/10/2022
|
KARUPPATHAL
|
2922010WL033181
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-036-002/225-A
(VAGARAI)
|
2922010000NRG23211020221156695
|
21/10/2022
|
KUMARATHAL
|
2922010WL033181
|
KUMARATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-036-002/226-A
(VAGARAI)
|
2922010000NRG23211020221156696
|
21/10/2022
|
CHELLAMUTHU
|
2922010WL033181
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-036-002/227-A
(VAGARAI)
|
2922010000NRG23211020221156697
|
21/10/2022
|
PALANISAMY
|
2922010WL033181
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-036-002/233-A
(VAGARAI)
|
2922010000NRG23211020221156699
|
21/10/2022
|
KARUPPAN
|
2922010WL033181
|
KARUPPAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-036-002/242-A
(VAGARAI)
|
2922010000NRG23211020221156700
|
21/10/2022
|
JOTHIVEL
|
2922010WL033181
|
JOTHIVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHIVEL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-036-002/243-A
(VAGARAI)
|
2922010000NRG23211020221156701
|
21/10/2022
|
KUMARASAMY
|
2922010WL033181
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-036-002/251-A
(VAGARAI)
|
2922010000NRG23211020221156702
|
21/10/2022
|
CHINNATHAL
|
2922010WL033181
|
CHINNATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-036-002/253-A
(VAGARAI)
|
2922010000NRG23211020221156703
|
21/10/2022
|
MEENATCHI
|
2922010WL033181
|
MEENATCHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-036-002/329-A
(VAGARAI)
|
2922010000NRG23211020221156704
|
21/10/2022
|
KARUPPATHAL
|
2922010WL033181
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-036-002/331-A
(VAGARAI)
|
2922010000NRG23211020221156705
|
21/10/2022
|
KUPPATHAL
|
2922010WL033181
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-036-002/337-A
(VAGARAI)
|
2922010000NRG23211020221156706
|
21/10/2022
|
VELATHAL
|
2922010WL033181
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-036-002/370-A
(VAGARAI)
|
2922010000NRG23211020221156707
|
21/10/2022
|
ARUMUGAM
|
2922010WL033181
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-036-002/407-A
(VAGARAI)
|
2922010000NRG23211020221156708
|
21/10/2022
|
MARATHAL
|
2922010WL033181
|
MARATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARATHAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-036-002/446-A
(VAGARAI)
|
2922010000NRG23211020221156709
|
21/10/2022
|
PALANATHAL
|
2922010WL033181
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-036-002/458-A
(VAGARAI)
|
2922010000NRG23211020221156711
|
21/10/2022
|
KUMARASAMY
|
2922010WL033181
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-036-002/477-A
(VAGARAI)
|
2922010000NRG23211020221156712
|
21/10/2022
|
PALANATHAL
|
2922010WL033181
|
PALANATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-036-002/487-A
(VAGARAI)
|
2922010000NRG23211020221156713
|
21/10/2022
|
KALIYATHAL
|
2922010WL033181
|
KALIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-036-002/5-A
(VAGARAI)
|
2922010000NRG23211020221156714
|
21/10/2022
|
NAGAAMMAL
|
2922010WL033181
|
NAGAAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-036-002/501-A
(VAGARAI)
|
2922010000NRG23211020221156715
|
21/10/2022
|
KUPPAMUTHU GOUNDAR
|
2922010WL033181
|
KUPPAMUTHU GOUNDAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAMUTHU GOUNDAR
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-036-002/549-A
(VAGARAI)
|
2922010000NRG23211020221156717
|
21/10/2022
|
CHELLAMUTHU
|
2922010WL033181
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-036-002/580-A
(VAGARAI)
|
2922010000NRG23211020221156718
|
21/10/2022
|
NACHATHAL
|
2922010WL033181
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-036-002/581-A
(VAGARAI)
|
2922010000NRG23211020221156719
|
21/10/2022
|
KARUPPATHAL
|
2922010WL033181
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-036-002/588-A
(VAGARAI)
|
2922010000NRG23211020221156720
|
21/10/2022
|
PERIYATHAL
|
2922010WL033181
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-036-002/62
(VAGARAI)
|
2922010000NRG23211020221156721
|
21/10/2022
|
ANANDHI
|
2922010WL033181
|
ANANDHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-036-002/634
(VAGARAI)
|
2922010000NRG23211020221156722
|
21/10/2022
|
RANJITHAM
|
2922010WL033181
|
RANJITHAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-036-002/647-A
(VAGARAI)
|
2922010000NRG23211020221156723
|
21/10/2022
|
THENMOZHI
|
2922010WL033181
|
THENMOZHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-036-002/706-A
(VAGARAI)
|
2922010000NRG23211020221156724
|
21/10/2022
|
PERIYASAMY
|
2922010WL033181
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-036-002/712-A
(VAGARAI)
|
2922010000NRG23211020221156725
|
21/10/2022
|
SELVI
|
2922010WL033181
|
SELVI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-036-002/746-A
(VAGARAI)
|
2922010000NRG23211020221156727
|
21/10/2022
|
THENMOZHI
|
2922010WL033181
|
THENMOZHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-036-002/761-A
(VAGARAI)
|
2922010000NRG23211020221156728
|
21/10/2022
|
KUPPATHAL
|
2922010WL033181
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-036-002/763-A
(VAGARAI)
|
2922010000NRG23211020221156729
|
21/10/2022
|
VALLIYATHAL
|
2922010WL033181
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-036-002/774-A
(VAGARAI)
|
2922010000NRG23211020221156730
|
21/10/2022
|
LAKSHMI
|
2922010WL033181
|
LAKSHMI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-036-002/85-A
(VAGARAI)
|
2922010000NRG23211020221156736
|
21/10/2022
|
PALANIYAMMAL
|
2922010WL033181
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-036-036/124-A
(VAGARAI)
|
2922010000NRG23211020221156737
|
21/10/2022
|
PALANISAMY
|
2922010WL033181
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-036-036/149-A
(VAGARAI)
|
2922010000NRG23211020221156656
|
21/10/2022
|
KARUNANITHI
|
2922010WL033180
|
KARUNANITHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-036-036/166-A
(VAGARAI)
|
2922010000NRG23211020221156657
|
21/10/2022
|
MURGAN
|
2922010WL033180
|
MURGAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURGAN
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-036-036/177-A
(VAGARAI)
|
2922010000NRG23211020221156658
|
21/10/2022
|
CHINNATHAL
|
2922010WL033180
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-036-036/235-A
(VAGARAI)
|
2922010000NRG23211020221156659
|
21/10/2022
|
PARVATHI
|
2922010WL033180
|
PARVATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-036-036/239-A
(VAGARAI)
|
2922010000NRG23211020221156738
|
21/10/2022
|
DHANALAKSHMI
|
2922010WL033181
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-036-036/244-A
(VAGARAI)
|
2922010000NRG23211020221156660
|
21/10/2022
|
DHANDAPANIYAMMAL
|
2922010WL033180
|
DHANDAPANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANDAPANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-036-036/250-A
(VAGARAI)
|
2922010000NRG23211020221156739
|
21/10/2022
|
PERIYATHAL
|
2922010WL033181
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-036-036/267-A
(VAGARAI)
|
2922010000NRG23211020221156661
|
21/10/2022
|
ATHAMMAL
|
2922010WL033180
|
ATHAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
ATHAMMAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-036-036/268-A
(VAGARAI)
|
2922010000NRG23211020221156740
|
21/10/2022
|
PALANISAMY
|
2922010WL033181
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-036-036/280-A
(VAGARAI)
|
2922010000NRG23211020221156662
|
21/10/2022
|
VELUSAMY
|
2922010WL033180
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-036-036/30-A
(VAGARAI)
|
2922010000NRG23211020221156663
|
21/10/2022
|
VELLAISAMY
|
2922010WL033180
|
VELLAISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAISAMY
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-036-036/316-A
(VAGARAI)
|
2922010000NRG23211020221156665
|
21/10/2022
|
ATHTHAPPA GOUNDAR
|
2922010WL033180
|
ATHTHAPPA GOUNDAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
ATHTHAPPA GOUNDAR
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-036-036/317-A
(VAGARAI)
|
2922010000NRG23211020221156666
|
21/10/2022
|
MAGUTEESHWARI
|
2922010WL033180
|
MAGUTEESHWARI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAGUTEESHWARI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-036-036/332-A
(VAGARAI)
|
2922010000NRG23211020221156667
|
21/10/2022
|
CHINNASAMY
|
2922010WL033180
|
CHINNASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-036-036/361-A
(VAGARAI)
|
2922010000NRG23211020221156669
|
21/10/2022
|
NACHIMUTHU
|
2922010WL033180
|
NACHIMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
NACHIMUTHU
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-036-036/373-A
(VAGARAI)
|
2922010000NRG23211020221156670
|
21/10/2022
|
VALLIYATHAL
|
2922010WL033180
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-036-036/379-A
(VAGARAI)
|
2922010000NRG23211020221156671
|
21/10/2022
|
KUPPATHAL
|
2922010WL033180
|
KUPPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-036-036/386-A
(VAGARAI)
|
2922010000NRG23211020221156741
|
21/10/2022
|
PALANISAMY
|
2922010WL033181
|
PALANISAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-036-036/388-A
(VAGARAI)
|
2922010000NRG23211020221156672
|
21/10/2022
|
KALIMUTHU
|
2922010WL033180
|
KALIMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-036-036/646-A
(VAGARAI)
|
2922010000NRG23211020221156674
|
21/10/2022
|
SIVAKAMI
|
2922010WL033180
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-036-036/652-A
(VAGARAI)
|
2922010000NRG23211020221156742
|
21/10/2022
|
VIJAYARANI
|
2922010WL033181
|
VIJAYARANI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-036-036/674-A
(VAGARAI)
|
2922010000NRG23211020221156743
|
21/10/2022
|
MUTHULAKSHMI
|
2922010WL033181
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-036-036/765-A
(VAGARAI)
|
2922010000NRG23211020221156676
|
21/10/2022
|
RAJESWARI
|
2922010WL033180
|
RAJESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-036-036/87-A
(VAGARAI)
|
2922010000NRG23211020221156678
|
21/10/2022
|
KARUPPATHAL
|
2922010WL033180
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-036-036/92-A
(VAGARAI)
|
2922010000NRG23211020221156679
|
21/10/2022
|
MAYILATHAL
|
2922010WL033180
|
MAYILATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86233
|
86233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86233
|
86233
|
|
|
|
|
|
|
|