|
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-20-012-006-006/1-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781887
|
12/08/2022
|
Selvam
|
2920012WL020704
|
Selvam
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-006-006/10-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781888
|
12/08/2022
|
RAJESWARI
|
2920012WL020704
|
RAJESWARI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-006-006/101-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781890
|
12/08/2022
|
muniyammal
|
2920012WL020704
|
muniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-006-006/102-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781891
|
12/08/2022
|
RAMAKAAL
|
2920012WL020704
|
RAMAKAAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKAAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-006-006/103-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781892
|
12/08/2022
|
CHINNAKOPPAIYAN
|
2920012WL020704
|
CHINNAKOPPAIYAN
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKOPPAIYAN
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-006-006/106-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781893
|
12/08/2022
|
deivanai
|
2920012WL020704
|
deivanai
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
deivanai
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-006-006/108-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781894
|
12/08/2022
|
THANGATHAI
|
2920012WL020704
|
THANGATHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGATHAI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-006-006/11-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781895
|
12/08/2022
|
Marimuthu
|
2920012WL020704
|
Marimuthu
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-006-006/110-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781896
|
12/08/2022
|
MUTHURAMU
|
2920012WL020704
|
MUTHURAMU
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHURAMU
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-006-006/113-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781897
|
12/08/2022
|
MUTHUMARI
|
2920012WL020704
|
MUTHUMARI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-006-006/115-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781899
|
12/08/2022
|
SUBBULAKSHMI
|
2920012WL020704
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-006-006/116-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781900
|
12/08/2022
|
MAHALAKSHMI
|
2920012WL020704
|
MAHALAKSHMI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-006-006/117-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781901
|
12/08/2022
|
CHELLAPAAPU
|
2920012WL020704
|
CHELLAPAAPU
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAPAAPU
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-006-006/118-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781902
|
12/08/2022
|
Pandiammal
|
2920012WL020704
|
Pandiammal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-006-006/119-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781903
|
12/08/2022
|
Ramayi
|
2920012WL020704
|
Ramayi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-006-006/121-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781904
|
12/08/2022
|
Subbulaxmi
|
2920012WL020704
|
Subbulaxmi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulaxmi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-006-006/122-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781905
|
12/08/2022
|
MUNIYAMMAL
|
2920012WL020704
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-006-006/123-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781906
|
12/08/2022
|
BALAJI
|
2920012WL020704
|
BALAJI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAJI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-006-006/124-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781907
|
12/08/2022
|
BACKIYALAKSHMI
|
2920012WL020704
|
BACKIYALAKSHMI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-006-006/125-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781908
|
12/08/2022
|
PERUMA
|
2920012WL020704
|
PERUMA
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMA
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-006-006/126-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781909
|
12/08/2022
|
Palanisamy
|
2920012WL020704
|
Palanisamy
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-006-006/128-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781910
|
12/08/2022
|
Raman
|
2920012WL020704
|
Raman
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-006-006/129-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781911
|
12/08/2022
|
Krishnammal
|
2920012WL020704
|
Krishnammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-006-006/130-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781912
|
12/08/2022
|
VELAMMAL
|
2920012WL020704
|
VELAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-006-006/133-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781913
|
12/08/2022
|
CHINNAPANDIAMMAL
|
2920012WL020704
|
CHINNAPANDIAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPANDIAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-006-006/134-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781914
|
12/08/2022
|
THULASIAMMAL
|
2920012WL020704
|
THULASIAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-006-006/137-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781915
|
12/08/2022
|
KRISHNAMMAL
|
2920012WL020704
|
KRISHNAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-006-006/14-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781916
|
12/08/2022
|
Sangammal
|
2920012WL020704
|
Sangammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-006-006/140-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781917
|
12/08/2022
|
PERUMAYI
|
2920012WL020704
|
PERUMAYI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAYI
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-006-006/146-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781919
|
12/08/2022
|
Jeyapriya
|
2920012WL020704
|
Jeyapriya
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-006-006/150-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781920
|
12/08/2022
|
MUTHAMMAL
|
2920012WL020704
|
MUTHAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-006-006/151-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781921
|
12/08/2022
|
POTTIAMMAL
|
2920012WL020704
|
POTTIAMMAL
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
POTTIAMMAL
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-006-006/153-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781922
|
12/08/2022
|
Lakshmi
|
2920012WL020704
|
Lakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-006-006/154-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781923
|
12/08/2022
|
Munieswari
|
2920012WL020704
|
Munieswari
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munieswari
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-006-006/157-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781924
|
12/08/2022
|
KURUVAMMAL
|
2920012WL020704
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-006-006/159-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781925
|
12/08/2022
|
PITCHAI
|
2920012WL020704
|
PITCHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-006-006/160-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781926
|
12/08/2022
|
Murugeswari
|
2920012WL020704
|
Murugeswari
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-006-006/161-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781927
|
12/08/2022
|
MARIAMMAL
|
2920012WL020704
|
MARIAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-006-006/168-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781929
|
12/08/2022
|
DEIVAKANI
|
2920012WL020704
|
DEIVAKANI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVAKANI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-006-006/17-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781930
|
12/08/2022
|
MUTHUMARI
|
2920012WL020704
|
MUTHUMARI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-006-006/171-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781931
|
12/08/2022
|
Muthuramu
|
2920012WL020704
|
Muthuramu
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuramu
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-006-006/172-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781932
|
12/08/2022
|
Jothi
|
2920012WL020704
|
Jothi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-006-006/173-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781933
|
12/08/2022
|
LATHA
|
2920012WL020704
|
LATHA
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-006-006/178-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781935
|
12/08/2022
|
Ramaraj
|
2920012WL020704
|
Ramaraj
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-006-006/179-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781936
|
12/08/2022
|
LAKSHMI
|
2920012WL020704
|
LAKSHMI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-006-006/18-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781937
|
12/08/2022
|
Krishnaveni
|
2920012WL020704
|
Krishnaveni
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-006-006/180-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781938
|
12/08/2022
|
PONNUTHAI
|
2920012WL020704
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUTHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-006-006/188-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781939
|
12/08/2022
|
Kannathaal
|
2920012WL020704
|
Kannathaal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannathaal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-006-006/19-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781940
|
12/08/2022
|
AMSAVALLI
|
2920012WL020704
|
AMSAVALLI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-006-006/191-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781941
|
12/08/2022
|
Laxmi
|
2920012WL020704
|
Laxmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-006-006/192-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781942
|
12/08/2022
|
Muthulakshmi
|
2920012WL020704
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-006-006/193-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781943
|
12/08/2022
|
Guruvammal
|
2920012WL020704
|
Guruvammal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-006-006/194-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781944
|
12/08/2022
|
Rajammal
|
2920012WL020704
|
Rajammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-006-006/195-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781945
|
12/08/2022
|
SANTHANAMPILLAI
|
2920012WL020704
|
SANTHANAMPILLAI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAMPILLAI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-006-006/197-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781946
|
12/08/2022
|
THANGAMMAL
|
2920012WL020704
|
THANGAMMAL
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-006-006/199-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781947
|
12/08/2022
|
Panjavarnam
|
2920012WL020704
|
Panjavarnam
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-006-006/2-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781948
|
12/08/2022
|
Parvathiammal
|
2920012WL020704
|
Parvathiammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-006-006/200-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781950
|
12/08/2022
|
ANNAPOORNAM
|
2920012WL020704
|
ANNAPOORNAM
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPOORNAM
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-006-006/21-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781952
|
12/08/2022
|
SUBBUTHAI
|
2920012WL020704
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-006-006/26-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781953
|
12/08/2022
|
SHANMUGATHAI
|
2920012WL020704
|
SHANMUGATHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGATHAI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-006-006/29-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781954
|
12/08/2022
|
MARIAMMAL
|
2920012WL020704
|
MARIAMMAL
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-006-006/30-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781955
|
12/08/2022
|
LAKSHMI
|
2920012WL020704
|
LAKSHMI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-006-006/31-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781956
|
12/08/2022
|
Pitchaimmal
|
2920012WL020704
|
Pitchaimmal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-006-006/33-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781957
|
12/08/2022
|
RAMUTHAI
|
2920012WL020704
|
RAMUTHAI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-006-006/330-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781958
|
12/08/2022
|
Rajendran
|
2920012WL020704
|
Rajendran
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-006-006/34-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781959
|
12/08/2022
|
Malaiyalagu
|
2920012WL020704
|
Malaiyalagu
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaiyalagu
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-006-006/35-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781960
|
12/08/2022
|
Karuppayi
|
2920012WL020704
|
Karuppayi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-006-006/36-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781961
|
12/08/2022
|
Eswari
|
2920012WL020704
|
Eswari
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-006-006/38-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781962
|
12/08/2022
|
Subbammal
|
2920012WL020704
|
Subbammal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-006-006/39-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781964
|
12/08/2022
|
PAVUNTHAI
|
2920012WL020704
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-006-006/4-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781965
|
12/08/2022
|
RAMUTHAI
|
2920012WL020704
|
RAMUTHAI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-006-006/40-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781966
|
12/08/2022
|
Ramuthai
|
2920012WL020704
|
Ramuthai
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-006-006/41-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781967
|
12/08/2022
|
Mahalakshmi
|
2920012WL020704
|
Mahalakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-006-006/42-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781968
|
12/08/2022
|
CHELLAMMAL
|
2920012WL020704
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-006-006/44-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781970
|
12/08/2022
|
Velvalli
|
2920012WL020704
|
Velvalli
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velvalli
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-006-006/46-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781972
|
12/08/2022
|
CHELLAMMAL
|
2920012WL020704
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-006-006/47-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781974
|
12/08/2022
|
Alaguthai
|
2920012WL020704
|
Alaguthai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-006-006/48-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781975
|
12/08/2022
|
OYYAMMAL
|
2920012WL020704
|
OYYAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
OYYAMMAL
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-006-006/49-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781976
|
12/08/2022
|
PANJAVARNAM
|
2920012WL020704
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-006-006/5-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781978
|
12/08/2022
|
PANDEESWARI
|
2920012WL020704
|
PANDEESWARI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-006-006/50-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781979
|
12/08/2022
|
KAALIAMMAL
|
2920012WL020704
|
KAALIAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAALIAMMAL
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-006-006/51-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781980
|
12/08/2022
|
Muniyammal
|
2920012WL020704
|
Muniyammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-006-006/53-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781981
|
12/08/2022
|
VELAMMAL
|
2920012WL020704
|
VELAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-006-006/55-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781982
|
12/08/2022
|
KURUVAMMAL
|
2920012WL020704
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-006-006/56-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781983
|
12/08/2022
|
PANDIAMMAL
|
2920012WL020704
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-006-006/59-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781984
|
12/08/2022
|
CHINNATHAI
|
2920012WL020704
|
CHINNATHAI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-006-006/6-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781986
|
12/08/2022
|
Murugeswari
|
2920012WL020704
|
Murugeswari
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-006-006/60-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781987
|
12/08/2022
|
NAGESWARI
|
2920012WL020704
|
NAGESWARI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-006-006/68-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781988
|
12/08/2022
|
PANDIAMMAL
|
2920012WL020704
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-006-006/71-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781990
|
12/08/2022
|
PAAPA
|
2920012WL020704
|
PAAPA
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAAPA
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-006-006/72-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781991
|
12/08/2022
|
SAMUTHIRAPANDI
|
2920012WL020704
|
SAMUTHIRAPANDI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUTHIRAPANDI
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-006-006/73-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781992
|
12/08/2022
|
SANTHALAKSHMI
|
2920012WL020704
|
SANTHALAKSHMI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-006-006/74-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781994
|
12/08/2022
|
JANAKI
|
2920012WL020704
|
JANAKI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-006-006/75-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220781995
|
12/08/2022
|
PALANISELVAM
|
2920012WL020704
|
PALANISELVAM
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISELVAM
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-006-006/79-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782000
|
12/08/2022
|
RAMUTHAI
|
2920012WL020704
|
RAMUTHAI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-006-006/8-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782002
|
12/08/2022
|
SUBBUTHAI
|
2920012WL020704
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-006-006/80-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782004
|
12/08/2022
|
BHAVANI
|
2920012WL020704
|
BHAVANI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-006-006/81-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782005
|
12/08/2022
|
RAMAYI
|
2920012WL020704
|
RAMAYI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-006-006/82-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782007
|
12/08/2022
|
LAKSHMI
|
2920012WL020704
|
LAKSHMI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-006-006/83-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782008
|
12/08/2022
|
Selvi
|
2920012WL020704
|
Selvi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-006-006/84-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782009
|
12/08/2022
|
Amutha
|
2920012WL020704
|
Amutha
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-006-006/89-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782010
|
12/08/2022
|
muthammal
|
2920012WL020704
|
muthammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
muthammal
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-006-006/92-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782013
|
12/08/2022
|
CHELLAMMAL
|
2920012WL020704
|
CHELLAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-006-006/93-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782015
|
12/08/2022
|
SANKARAMMAL
|
2920012WL020704
|
SANKARAMMAL
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-006-006/94-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782016
|
12/08/2022
|
RAMUTHAI
|
2920012WL020704
|
RAMUTHAI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-006-006/95-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782017
|
12/08/2022
|
KANAGARANI
|
2920012WL020704
|
KANAGARANI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGARANI
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-006-006/97-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782018
|
12/08/2022
|
Pappathy
|
2920012WL020704
|
Pappathy
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathy
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-006-006/98-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782020
|
12/08/2022
|
Kaliyammal.K
|
2920012WL020704
|
Kaliyammal.K
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal.K
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-006-006/99-A
(CHINNAPOOLAMPATTY)
|
2920012000NRG23120820220782022
|
12/08/2022
|
MUTHUPANDI
|
2920012WL020704
|
MUTHUPANDI
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUPANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110377
|
110377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110377
|
110377
|
|
|
|
|
|
|
|