|
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-20-012-025-001/319-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245462
|
18/10/2022
|
RAMALAKSHMI
|
2920012WL032461
|
RAMALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-025-002/322-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245464
|
18/10/2022
|
JAYAPANDIAMMAL P
|
2920012WL032461
|
JAYAPANDIAMMAL P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAPANDIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-025-025/1-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245470
|
18/10/2022
|
SEETHALAKSHMI.S
|
2920012WL032461
|
SEETHALAKSHMI.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHALAKSHMI.S
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-025-025/101-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245472
|
18/10/2022
|
PANDIAMMAL
|
2920012WL032461
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-025-025/102-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245473
|
18/10/2022
|
SHANMUGATHAI
|
2920012WL032461
|
SHANMUGATHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGATHAI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-025-025/104-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245475
|
18/10/2022
|
VALLIAMMAL
|
2920012WL032461
|
VALLIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-025-025/105-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245476
|
18/10/2022
|
MEENATCHI.P
|
2920012WL032461
|
MEENATCHI.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENATCHI.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-025-025/106-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245477
|
18/10/2022
|
MUTHULAKSHMI
|
2920012WL032461
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-025-025/108-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245478
|
18/10/2022
|
PADMAVATHY.N
|
2920012WL032461
|
PADMAVATHY.N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMAVATHY.N
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-025-025/109-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245479
|
18/10/2022
|
MANICKAM
|
2920012WL032461
|
MANICKAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-025-025/11-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245480
|
18/10/2022
|
NAGAJOTHI
|
2920012WL032461
|
NAGAJOTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-025-025/111-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245483
|
18/10/2022
|
PAVUNTHAI
|
2920012WL032461
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-025-025/115-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245484
|
18/10/2022
|
VIJAYALAKSHMI
|
2920012WL032461
|
VIJAYALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-025-025/117-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245485
|
18/10/2022
|
RAMUTHAI.P
|
2920012WL032461
|
RAMUTHAI.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMUTHAI.P
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-025-025/118-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245486
|
18/10/2022
|
MUNIYANDI
|
2920012WL032461
|
MUNIYANDI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-025-025/12-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245488
|
18/10/2022
|
GOMATHI
|
2920012WL032461
|
GOMATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-025-025/121-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245490
|
18/10/2022
|
JEYALAKSHMI
|
2920012WL032461
|
JEYALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-025-025/124-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245491
|
18/10/2022
|
Rathinam
|
2920012WL032461
|
Rathinam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-025-025/125-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245492
|
18/10/2022
|
SITTAMMAL
|
2920012WL032461
|
SITTAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SITTAMMAL
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-025-025/126-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245493
|
18/10/2022
|
MUTHULAKSHMI
|
2920012WL032461
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-025-025/127-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245494
|
18/10/2022
|
MAHESWARI
|
2920012WL032461
|
MAHESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-025-025/128-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245495
|
18/10/2022
|
PANJAVARNAM
|
2920012WL032461
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-025-025/129-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245497
|
18/10/2022
|
KANDHAMMAL
|
2920012WL032461
|
KANDHAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-025-025/13-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245498
|
18/10/2022
|
LAKSHMI
|
2920012WL032461
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-025-025/131-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245499
|
18/10/2022
|
PARVATHI
|
2920012WL032461
|
PARVATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-025-025/133-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245500
|
18/10/2022
|
THEIVANAI.S
|
2920012WL032461
|
THEIVANAI.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
THEIVANAI.S
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-025-025/134-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245501
|
18/10/2022
|
MUTHULAKSHMI
|
2920012WL032461
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-025-025/135-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245502
|
18/10/2022
|
KANNAN
|
2920012WL032461
|
KANNAN
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-025-025/136-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245503
|
18/10/2022
|
SUBBULAKSHMI
|
2920012WL032461
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-025-025/137-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245504
|
18/10/2022
|
SUBBUTHAI
|
2920012WL032461
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-025-025/141-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245505
|
18/10/2022
|
pandi
|
2920012WL032461
|
pandi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
pandi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-025-025/142-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245506
|
18/10/2022
|
CHANDRAN
|
2920012WL032461
|
CHANDRAN
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-025-025/142-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245507
|
18/10/2022
|
RUKMANI
|
2920012WL032461
|
RUKMANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-025-025/143-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245508
|
18/10/2022
|
ASUVATHI.T
|
2920012WL032461
|
ASUVATHI.T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASUVATHI.T
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-025-025/147-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245509
|
18/10/2022
|
NAGARAJ
|
2920012WL032461
|
NAGARAJ
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-025-025/148-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245510
|
18/10/2022
|
KAMALA
|
2920012WL032461
|
KAMALA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-025-025/149-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245511
|
18/10/2022
|
PANDIAMMAL.V
|
2920012WL032461
|
PANDIAMMAL.V
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIAMMAL.V
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-025-025/15-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245512
|
18/10/2022
|
DHANAPANDI
|
2920012WL032461
|
DHANAPANDI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANAPANDI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-025-025/15-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245513
|
18/10/2022
|
DHANUSKODI
|
2920012WL032461
|
DHANUSKODI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANUSKODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-025-025/151-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245514
|
18/10/2022
|
Mariammal
|
2920012WL032461
|
Mariammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-025-025/154-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245515
|
18/10/2022
|
MUTHULAKHSMI
|
2920012WL032461
|
MUTHULAKHSMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULAKHSMI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-025-025/156-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245516
|
18/10/2022
|
LAKSHMI
|
2920012WL032461
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-025-025/160-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245517
|
18/10/2022
|
RAMALAKSHMI
|
2920012WL032461
|
RAMALAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-025-025/161-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245518
|
18/10/2022
|
MEENA
|
2920012WL032461
|
MEENA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-025-025/167-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245519
|
18/10/2022
|
MAHALAKSHMI
|
2920012WL032461
|
MAHALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-025-025/169-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245520
|
18/10/2022
|
BACKIYAM
|
2920012WL032461
|
BACKIYAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-025-025/17-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245521
|
18/10/2022
|
MUNIYAMMAL.P
|
2920012WL032461
|
MUNIYAMMAL.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL.P
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-025-025/170-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245522
|
18/10/2022
|
KIRSHNAMMAL
|
2920012WL032461
|
KIRSHNAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KIRSHNAMMAL
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-025-025/173-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245524
|
18/10/2022
|
NAGAMANI
|
2920012WL032461
|
NAGAMANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-025-025/174-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245525
|
18/10/2022
|
VASANTHA
|
2920012WL032461
|
VASANTHA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-025-025/175-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245526
|
18/10/2022
|
RAJESWARI
|
2920012WL032461
|
RAJESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-025-025/177-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245527
|
18/10/2022
|
NAGARATHINAM
|
2920012WL032461
|
NAGARATHINAM
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-025-025/178-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245528
|
18/10/2022
|
Mareeswari
|
2920012WL032461
|
Mareeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-025-025/181-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245530
|
18/10/2022
|
PITCHAIRAMU
|
2920012WL032461
|
PITCHAIRAMU
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PITCHAIRAMU
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-025-025/195-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245531
|
18/10/2022
|
ANNALAKSHMI
|
2920012WL032461
|
ANNALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-025-025/202-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245533
|
18/10/2022
|
PALANIVEL MURUGAN
|
2920012WL032461
|
PALANIVEL MURUGAN
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIVEL MURUGAN
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-025-025/206-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245534
|
18/10/2022
|
MARIAMMAL
|
2920012WL032461
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-025-025/211-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245535
|
18/10/2022
|
SRIDEVI. A
|
2920012WL032461
|
SRIDEVI. A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRIDEVI. A
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-025-025/213-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245536
|
18/10/2022
|
LAKSHMI
|
2920012WL032461
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-025-025/22-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245537
|
18/10/2022
|
Pappa
|
2920012WL032461
|
Pappa
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-025-025/222-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245538
|
18/10/2022
|
LEELAVATHY
|
2920012WL032461
|
LEELAVATHY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
LEELAVATHY
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-025-025/222-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245539
|
18/10/2022
|
SUBBURAJ. S
|
2920012WL032461
|
SUBBURAJ. S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBBURAJ. S
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-025-025/23-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245540
|
18/10/2022
|
CHANDRA
|
2920012WL032461
|
CHANDRA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-025-025/231-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245541
|
18/10/2022
|
PARAVATHY
|
2920012WL032461
|
PARAVATHY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAVATHY
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-025-025/244-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245542
|
18/10/2022
|
K.Vijayakumar
|
2920012WL032461
|
K.Vijayakumar
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.Vijayakumar
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-025-025/247-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245543
|
18/10/2022
|
Muthumari
|
2920012WL032461
|
Muthumari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthumari
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-025-025/249-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245544
|
18/10/2022
|
ALAGAMMAL
|
2920012WL032461
|
ALAGAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-025-025/251-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245545
|
18/10/2022
|
Koodammal
|
2920012WL032461
|
Koodammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Koodammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-025-025/259-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245547
|
18/10/2022
|
PAPPA
|
2920012WL032461
|
PAPPA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPA
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-025-025/26-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245548
|
18/10/2022
|
DHARMARAJAN
|
2920012WL032461
|
DHARMARAJAN
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHARMARAJAN
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-025-025/261-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245549
|
18/10/2022
|
PAPPATHI
|
2920012WL032461
|
PAPPATHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-025-025/263-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245550
|
18/10/2022
|
KANAKA
|
2920012WL032461
|
KANAKA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAKA
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-025-025/264-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245551
|
18/10/2022
|
CHINNATHAI
|
2920012WL032461
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-025-025/28-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245552
|
18/10/2022
|
KANNAMMAL
|
2920012WL032461
|
KANNAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-025-025/290-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245553
|
18/10/2022
|
Subbulakshmi
|
2920012WL032461
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-025-025/295-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245554
|
18/10/2022
|
Devainderan
|
2920012WL032461
|
Devainderan
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devainderan
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-025-025/296-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245555
|
18/10/2022
|
Meenakshi
|
2920012WL032461
|
Meenakshi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-025-025/298-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245556
|
18/10/2022
|
Mariayammal
|
2920012WL032461
|
Mariayammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariayammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-025-025/31-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245557
|
18/10/2022
|
CHELLASAMY
|
2920012WL032461
|
CHELLASAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLASAMY
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-025-025/39-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245563
|
18/10/2022
|
PAAPATHY
|
2920012WL032461
|
PAAPATHY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAAPATHY
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-025-025/4-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245564
|
18/10/2022
|
SEETHALAKSHMI
|
2920012WL032461
|
SEETHALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-025-025/56-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245565
|
18/10/2022
|
GENGADEVI
|
2920012WL032461
|
GENGADEVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
GENGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-025-025/58-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245566
|
18/10/2022
|
NAGESWARI.S
|
2920012WL032461
|
NAGESWARI.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGESWARI.S
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-025-025/65-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245567
|
18/10/2022
|
DHANALAKSHMI
|
2920012WL032461
|
DHANALAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-025-025/7-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245568
|
18/10/2022
|
SARASWATHI
|
2920012WL032461
|
SARASWATHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-025-025/71-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245569
|
18/10/2022
|
VALARMATHI
|
2920012WL032461
|
VALARMATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97250
|
97250
|
|
|
|
|
|
|
|
|
87
|
T.KALLUPATTY
|
TN-20-012-025-025/10-A
(PAPPAIYAPURAM)
|
2920012000NRG23151020221245471
|
18/10/2022
|
KANAGAPANDI K
|
2920012WL032461
|
KANAGAPANDI K
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGAPANDI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98500
|
98500
|
|
|
|
|
|
|
|