|
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
|
AMMAPET
|
TN-10-012-020-007/1501-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742656
|
01/07/2022
|
Kasiyammal
|
2910012WL023457
|
Kasiyammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-020-007/1562-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742352
|
01/07/2022
|
Devi
|
2910012WL023431
|
Devi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-020-007/1671-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742353
|
01/07/2022
|
Sellammal
|
2910012WL023431
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-020-007/1700-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742354
|
01/07/2022
|
Rajammal
|
2910012WL023431
|
Rajammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-020-007/962
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742358
|
01/07/2022
|
Nachayammal
|
2910012WL023431
|
Nachayammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachayammal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-020-008/1566-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742359
|
01/07/2022
|
Arukani
|
2910012WL023431
|
Arukani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arukani
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-020-008/1596
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742360
|
01/07/2022
|
Kanayal
|
2910012WL023431
|
Kanayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanayal
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-020-008/1635-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742668
|
01/07/2022
|
Kannayal
|
2910012WL023459
|
Kannayal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-020-008/1646-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742361
|
01/07/2022
|
Perumal
|
2910012WL023431
|
Perumal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-020-010/1352-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742524
|
01/07/2022
|
Chithramani
|
2910012WL023445
|
Chithramani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithramani
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-020-010/1662-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742362
|
01/07/2022
|
Thangaraj
|
2910012WL023431
|
Thangaraj
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-020-010/1670-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742363
|
01/07/2022
|
Kanniyammal
|
2910012WL023431
|
Kanniyammal
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-020-013/1264-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742456
|
01/07/2022
|
Nelavathy
|
2910012WL023433
|
Nelavathy
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nelavathy
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-020-013/1283-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742500
|
01/07/2022
|
Nataraj
|
2910012WL023440
|
Nataraj
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nataraj
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-020-013/1298-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742501
|
01/07/2022
|
Velusamy
|
2910012WL023440
|
Velusamy
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMMAPET
|
TN-10-012-020-013/1609-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742365
|
01/07/2022
|
Sengottaiyan
|
2910012WL023431
|
Sengottaiyan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengottaiyan
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-020-013/1614-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742366
|
01/07/2022
|
Muthusamy
|
2910012WL023431
|
Muthusamy
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-020-013/1626-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742367
|
01/07/2022
|
Palaniyammal
|
2910012WL023431
|
Palaniyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-020-013/1639-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742545
|
01/07/2022
|
Ponnaal
|
2910012WL023447
|
Ponnaal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnaal
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-020-014/1382-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742469
|
01/07/2022
|
Thulasi
|
2910012WL023437
|
Thulasi
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasi
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-020-014/1383-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742510
|
01/07/2022
|
Santhi
|
2910012WL023443
|
Santhi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-020-014/1415-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742511
|
01/07/2022
|
Poongodi
|
2910012WL023443
|
Poongodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-020-014/1416-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742512
|
01/07/2022
|
Sambooranam
|
2910012WL023443
|
Sambooranam
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambooranam
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-020-014/1421-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742513
|
01/07/2022
|
Saraswathi
|
2910012WL023443
|
Saraswathi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-020-014/1422-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742514
|
01/07/2022
|
Pachal
|
2910012WL023443
|
Pachal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMMAPET
|
TN-10-012-020-014/1441-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742515
|
01/07/2022
|
Ramayal
|
2910012WL023443
|
Ramayal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayal
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-020-014/1447-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742516
|
01/07/2022
|
Sellammal
|
2910012WL023443
|
Sellammal
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-020-014/1456-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742517
|
01/07/2022
|
Malarkodi
|
2910012WL023443
|
Malarkodi
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-020-014/1478-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742525
|
01/07/2022
|
Manimekhalai
|
2910012WL023445
|
Manimekhalai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimekhalai
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-020-014/1480-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742470
|
01/07/2022
|
Palaniammal
|
2910012WL023437
|
Palaniammal
|
00078
|
CNRB0001362
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-020-014/1523-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742526
|
01/07/2022
|
Amsavalli
|
2910012WL023445
|
Amsavalli
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-020-014/1613-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742518
|
01/07/2022
|
Mani
|
2910012WL023443
|
Mani
|
00078
|
CNRB0001362
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-020-014/1703-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742465
|
01/07/2022
|
Eshwaran
|
2910012WL023435
|
Eshwaran
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eshwaran
|
AXIS BANK(607153)
|
|
34
|
AMMAPET
|
TN-10-012-020-015/1401-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742623
|
01/07/2022
|
Chandra
|
2910012WL023451
|
Chandra
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-020-015/1664-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742660
|
01/07/2022
|
Mathammal
|
2910012WL023457
|
Mathammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathammal
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-020-020/1008-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742372
|
01/07/2022
|
Pavalal.S
|
2910012WL023431
|
Pavalal.S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavalal.S
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-020-020/1015-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742373
|
01/07/2022
|
Angayee
|
2910012WL023431
|
Angayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angayee
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-020-020/1025-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742374
|
01/07/2022
|
Sembayee
|
2910012WL023431
|
Sembayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayee
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-020-020/1027-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742375
|
01/07/2022
|
Govindhan
|
2910012WL023431
|
Govindhan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhan
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-020-020/1032-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742376
|
01/07/2022
|
Somasundari.C
|
2910012WL023431
|
Somasundari.C
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Somasundari.C
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-020-020/1034-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742527
|
01/07/2022
|
pachayal
|
2910012WL023445
|
pachayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
pachayal
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-020-020/1037-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742671
|
01/07/2022
|
Sarasal
|
2910012WL023459
|
Sarasal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasal
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-020-020/104-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742377
|
01/07/2022
|
Mari
|
2910012WL023431
|
Mari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-020-020/1049-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742378
|
01/07/2022
|
Pachaiyal.C
|
2910012WL023431
|
Pachaiyal.C
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyal.C
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-020-020/1061-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742528
|
01/07/2022
|
Sarasal
|
2910012WL023445
|
Sarasal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasal
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-020-020/1065-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742529
|
01/07/2022
|
Rasammal
|
2910012WL023445
|
Rasammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-020-020/1093
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742379
|
01/07/2022
|
Rajathi.S
|
2910012WL023431
|
Rajathi.S
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi.S
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-020-020/1102-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742380
|
01/07/2022
|
Eswari
|
2910012WL023431
|
Eswari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-020-020/1119
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742530
|
01/07/2022
|
Semabathal
|
2910012WL023445
|
Semabathal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Semabathal
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-020-020/1121-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742381
|
01/07/2022
|
Sararoja
|
2910012WL023431
|
Sararoja
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sararoja
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-020-020/1124-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742382
|
01/07/2022
|
Senthilkumar
|
2910012WL023431
|
Senthilkumar
|
00078
|
CNRB0001362
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-020-020/1132-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742383
|
01/07/2022
|
Amsal
|
2910012WL023431
|
Amsal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsal
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-020-020/1133-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742384
|
01/07/2022
|
Easwari
|
2910012WL023431
|
Easwari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwari
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-020-020/1153-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742385
|
01/07/2022
|
Pachiammal
|
2910012WL023431
|
Pachiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-020-020/1164-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742386
|
01/07/2022
|
Kaniammal
|
2910012WL023431
|
Kaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaniammal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-020-020/1167-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742387
|
01/07/2022
|
Algammal
|
2910012WL023431
|
Algammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Algammal
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-020-020/1172-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742637
|
01/07/2022
|
Selvi.R
|
2910012WL023453
|
Selvi.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMMAPET
|
TN-10-012-020-020/1175-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742388
|
01/07/2022
|
Angammal
|
2910012WL023431
|
Angammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-020-020/1176-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742531
|
01/07/2022
|
Maheswarai
|
2910012WL023445
|
Maheswarai
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswarai
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-020-020/1177-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742532
|
01/07/2022
|
Minichi
|
2910012WL023445
|
Minichi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Minichi
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-020-020/1180-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742389
|
01/07/2022
|
Chinnapoonu
|
2910012WL023431
|
Chinnapoonu
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapoonu
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-020-020/1182-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742390
|
01/07/2022
|
Pappathi
|
2910012WL023431
|
Pappathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-020-020/1188-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742391
|
01/07/2022
|
Thangamani
|
2910012WL023431
|
Thangamani
|
00078
|
CNRB0001362
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-020-020/1191-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742533
|
01/07/2022
|
Ratha
|
2910012WL023445
|
Ratha
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratha
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-020-020/1204-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742392
|
01/07/2022
|
Valarmathi
|
2910012WL023431
|
Valarmathi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-020-020/1226-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742546
|
01/07/2022
|
Janaki
|
2910012WL023447
|
Janaki
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-020-020/1230-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742661
|
01/07/2022
|
Sangeetha
|
2910012WL023457
|
Sangeetha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-020-020/1231-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742393
|
01/07/2022
|
Pongiyammal
|
2910012WL023431
|
Pongiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-020-020/1244-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742534
|
01/07/2022
|
Rathiya
|
2910012WL023445
|
Rathiya
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathiya
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-020-020/1323-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742672
|
01/07/2022
|
Ramasamy
|
2910012WL023459
|
Ramasamy
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-020-020/1340-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742617
|
01/07/2022
|
Lalitha
|
2910012WL023449
|
Lalitha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-020-020/1342-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742535
|
01/07/2022
|
Thangammal
|
2910012WL023445
|
Thangammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammal
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-020-020/1345-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742395
|
01/07/2022
|
Krishnaveni
|
2910012WL023431
|
Krishnaveni
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-020-020/1353-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742396
|
01/07/2022
|
Mallika
|
2910012WL023431
|
Mallika
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-020-020/1375-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742536
|
01/07/2022
|
Kumarathi
|
2910012WL023445
|
Kumarathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumarathi
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-020-020/1377-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742397
|
01/07/2022
|
Chellammal
|
2910012WL023431
|
Chellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-020-020/1396-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742537
|
01/07/2022
|
Sembayee
|
2910012WL023445
|
Sembayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayee
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-020-020/1406-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742398
|
01/07/2022
|
Madhammal
|
2910012WL023431
|
Madhammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhammal
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-020-020/1560-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742399
|
01/07/2022
|
Sellammal
|
2910012WL023431
|
Sellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellammal
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-020-020/1583-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742400
|
01/07/2022
|
Sudha
|
2910012WL023431
|
Sudha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-020-020/1592-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742401
|
01/07/2022
|
Sarasal
|
2910012WL023431
|
Sarasal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasal
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-020-020/1730-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742548
|
01/07/2022
|
Murugan
|
2910012WL023447
|
Murugan
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-020-020/29-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742405
|
01/07/2022
|
Chinnakannu
|
2910012WL023431
|
Chinnakannu
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-020-020/30-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742406
|
01/07/2022
|
Mariammal
|
2910012WL023431
|
Mariammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-020-020/303-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742407
|
01/07/2022
|
Sembayal
|
2910012WL023431
|
Sembayal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sembayal
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-020-020/319-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742408
|
01/07/2022
|
Divamani
|
2910012WL023431
|
Divamani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Divamani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
AMMAPET
|
TN-10-012-020-020/325-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742618
|
01/07/2022
|
Latha
|
2910012WL023449
|
Latha
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-020-020/408-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742541
|
01/07/2022
|
Manichi
|
2910012WL023445
|
Manichi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manichi
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-020-020/44-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742410
|
01/07/2022
|
Chandra
|
2910012WL023431
|
Chandra
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-020-020/488-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742411
|
01/07/2022
|
Ponnammal
|
2910012WL023431
|
Ponnammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-020-020/49-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742412
|
01/07/2022
|
Soundarapandiyan
|
2910012WL023431
|
Soundarapandiyan
|
00078
|
CNRB0001362
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundarapandiyan
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-020-020/50-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742627
|
01/07/2022
|
Rajamani.M
|
2910012WL023451
|
Rajamani.M
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani.M
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-020-020/52-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742413
|
01/07/2022
|
Kaliammal.S
|
2910012WL023431
|
Kaliammal.S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal.S
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-020-020/527-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742414
|
01/07/2022
|
Mageswari
|
2910012WL023431
|
Mageswari
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
CANARA BANK(508532)
|
|
95
|
AMMAPET
|
TN-10-012-020-020/531-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742652
|
01/07/2022
|
Ladhamani
|
2910012WL023455
|
Ladhamani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ladhamani
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-020-020/56-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742415
|
01/07/2022
|
Vengammal
|
2910012WL023431
|
Vengammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengammal
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-020-020/588-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742416
|
01/07/2022
|
Palaniammal
|
2910012WL023431
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-020-020/828
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742419
|
01/07/2022
|
Palaniyammal
|
2910012WL023431
|
Palaniyammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-020-020/937-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742421
|
01/07/2022
|
Kannammal.P
|
2910012WL023431
|
Kannammal.P
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal.P
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-020-020/975
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742423
|
01/07/2022
|
Perumayee
|
2910012WL023431
|
Perumayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-020-020/979-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742424
|
01/07/2022
|
Karupayee
|
2910012WL023431
|
Karupayee
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupayee
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-020-020/99-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742628
|
01/07/2022
|
Arayee.R
|
2910012WL023451
|
Arayee.R
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arayee.R
|
CANARA BANK(508532)
|
|
103
|
AMMAPET
|
TN-10-012-020-020/994-a
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742425
|
01/07/2022
|
Muthayammal
|
2910012WL023431
|
Muthayammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-020-021/1233-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742542
|
01/07/2022
|
Alamelu
|
2910012WL023445
|
Alamelu
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
CANARA BANK(508532)
|
|
105
|
AMMAPET
|
TN-10-012-020-023/1274-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742426
|
01/07/2022
|
Lakshmi
|
2910012WL023431
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
106
|
AMMAPET
|
TN-10-012-020-023/1414-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742427
|
01/07/2022
|
Santhi
|
2910012WL023431
|
Santhi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-020-023/1451-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742428
|
01/07/2022
|
Muthayi
|
2910012WL023431
|
Muthayi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayi
|
CANARA BANK(508532)
|
|
108
|
AMMAPET
|
TN-10-012-020-023/1568-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742429
|
01/07/2022
|
Lakshmi
|
2910012WL023431
|
Lakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-020-023/1629-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742430
|
01/07/2022
|
Veerammal
|
2910012WL023431
|
Veerammal
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-020-023/1655-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742431
|
01/07/2022
|
Minichi
|
2910012WL023431
|
Minichi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Minichi
|
CANARA BANK(508532)
|
|
111
|
AMMAPET
|
TN-10-012-020-023/1681-A
(VELLITHIRUPPUR)
|
2910012000NRG23010720220742477
|
01/07/2022
|
Jamunarani
|
2910012WL023437
|
Jamunarani
|
00078
|
CNRB0001362
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141460
|
141460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141460
|
141460
|
|
|
|
|
|
|
|