|
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
|
ANAIMALAI
|
TN-11-006-014-014/106
(SOMANDURAI)
|
2911006000NRG23020820220706457
|
02/08/2022
|
SELVI
|
2911006WL028103
|
SELVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/107
(SOMANDURAI)
|
2911006000NRG23020820220706458
|
02/08/2022
|
SLOWMANI
|
2911006WL028103
|
SLOWMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SLOWMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/109
(SOMANDURAI)
|
2911006000NRG23020820220706459
|
02/08/2022
|
VELAL
|
2911006WL028103
|
VELAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/116
(SOMANDURAI)
|
2911006000NRG23020820220706564
|
02/08/2022
|
KAMATCHI
|
2911006WL028106
|
KAMATCHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/121
(SOMANDURAI)
|
2911006000NRG23020820220706566
|
02/08/2022
|
CHITRA
|
2911006WL028106
|
CHITRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/13-A
(SOMANDURAI)
|
2911006000NRG23020820220706460
|
02/08/2022
|
KANNIAMMAL
|
2911006WL028103
|
KANNIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/130
(SOMANDURAI)
|
2911006000NRG23020820220706461
|
02/08/2022
|
ARUKANI
|
2911006WL028103
|
ARUKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUKANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/131
(SOMANDURAI)
|
2911006000NRG23020820220706462
|
02/08/2022
|
SELVI
|
2911006WL028103
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/134
(SOMANDURAI)
|
2911006000NRG23020820220706463
|
02/08/2022
|
MARAGATHAM
|
2911006WL028103
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/139
(SOMANDURAI)
|
2911006000NRG23020820220706568
|
02/08/2022
|
DHANABHGYAM
|
2911006WL028106
|
DHANABHGYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANABHGYAM
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/152
(SOMANDURAI)
|
2911006000NRG23020820220706465
|
02/08/2022
|
SANTHI
|
2911006WL028103
|
SANTHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/156
(SOMANDURAI)
|
2911006000NRG23020820220706570
|
02/08/2022
|
SELLAMAL
|
2911006WL028106
|
SELLAMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELLAMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/16-A
(SOMANDURAI)
|
2911006000NRG23020820220706466
|
02/08/2022
|
PAPPAMMAL
|
2911006WL028103
|
PAPPAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/161
(SOMANDURAI)
|
2911006000NRG23020820220706467
|
02/08/2022
|
PALANIAMAL
|
2911006WL028103
|
PALANIAMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIAMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/162
(SOMANDURAI)
|
2911006000NRG23020820220706571
|
02/08/2022
|
VEERATHAL
|
2911006WL028106
|
VEERATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/166
(SOMANDURAI)
|
2911006000NRG23020820220706468
|
02/08/2022
|
MURUGAMAL
|
2911006WL028103
|
MURUGAMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/168
(SOMANDURAI)
|
2911006000NRG23020820220706469
|
02/08/2022
|
VALLIAMMAL
|
2911006WL028103
|
VALLIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/181
(SOMANDURAI)
|
2911006000NRG23020820220706470
|
02/08/2022
|
SAROGINI
|
2911006WL028103
|
SAROGINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROGINI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/187
(SOMANDURAI)
|
2911006000NRG23020820220706572
|
02/08/2022
|
PAPPATHI M
|
2911006WL028106
|
PAPPATHI M
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/188
(SOMANDURAI)
|
2911006000NRG23020820220706573
|
02/08/2022
|
MURUGATHAL
|
2911006WL028106
|
MURUGATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/192
(SOMANDURAI)
|
2911006000NRG23020820220706471
|
02/08/2022
|
KITTAMMAL
|
2911006WL028103
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/197
(SOMANDURAI)
|
2911006000NRG23020820220706574
|
02/08/2022
|
POOVATHAL
|
2911006WL028106
|
POOVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/199
(SOMANDURAI)
|
2911006000NRG23020820220706575
|
02/08/2022
|
VALIAMMAL
|
2911006WL028106
|
VALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALIAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/21-A
(SOMANDURAI)
|
2911006000NRG23020820220706472
|
02/08/2022
|
MURUGAMMAL T
|
2911006WL028103
|
MURUGAMMAL T
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAMMAL T
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/210
(SOMANDURAI)
|
2911006000NRG23020820220706473
|
02/08/2022
|
VELAL
|
2911006WL028103
|
VELAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/212
(SOMANDURAI)
|
2911006000NRG23020820220706474
|
02/08/2022
|
SELVI
|
2911006WL028103
|
SELVI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/215
(SOMANDURAI)
|
2911006000NRG23020820220706475
|
02/08/2022
|
VEERAMAL
|
2911006WL028103
|
VEERAMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/219
(SOMANDURAI)
|
2911006000NRG23020820220706576
|
02/08/2022
|
MURUGATHAL
|
2911006WL028106
|
MURUGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/22-A
(SOMANDURAI)
|
2911006000NRG23020820220706577
|
02/08/2022
|
LAKSHMI
|
2911006WL028106
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/226
(SOMANDURAI)
|
2911006000NRG23020820220706578
|
02/08/2022
|
KAMALA
|
2911006WL028106
|
KAMALA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/228
(SOMANDURAI)
|
2911006000NRG23020820220706476
|
02/08/2022
|
SIVAKAMI
|
2911006WL028103
|
SIVAKAMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/234
(SOMANDURAI)
|
2911006000NRG23020820220706579
|
02/08/2022
|
POONGODI
|
2911006WL028106
|
POONGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGODI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/242
(SOMANDURAI)
|
2911006000NRG23020820220706581
|
02/08/2022
|
MANICKAM
|
2911006WL028106
|
MANICKAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANICKAM
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/251
(SOMANDURAI)
|
2911006000NRG23020820220706582
|
02/08/2022
|
MUTHAMAL
|
2911006WL028106
|
MUTHAMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAMAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/286
(SOMANDURAI)
|
2911006000NRG23020820220706583
|
02/08/2022
|
MARIYAMMAL
|
2911006WL028106
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/288
(SOMANDURAI)
|
2911006000NRG23020820220706584
|
02/08/2022
|
SELVI
|
2911006WL028106
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/30-A
(SOMANDURAI)
|
2911006000NRG23020820220706585
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028106
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/305
(SOMANDURAI)
|
2911006000NRG23020820220706478
|
02/08/2022
|
VIJIYA
|
2911006WL028103
|
VIJIYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/326
(SOMANDURAI)
|
2911006000NRG23020820220706479
|
02/08/2022
|
NACHAMMAL P
|
2911006WL028103
|
NACHAMMAL P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NACHAMMAL P
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/334
(SOMANDURAI)
|
2911006000NRG23020820220706480
|
02/08/2022
|
KITTAMMAL
|
2911006WL028103
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/336
(SOMANDURAI)
|
2911006000NRG23020820220706586
|
02/08/2022
|
KITTAMMAL
|
2911006WL028106
|
KITTAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KITTAMMAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/35-A
(SOMANDURAI)
|
2911006000NRG23020820220706587
|
02/08/2022
|
SANTHA
|
2911006WL028106
|
SANTHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHA
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/388
(SOMANDURAI)
|
2911006000NRG23020820220706481
|
02/08/2022
|
SHENBAGAM
|
2911006WL028103
|
SHENBAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHENBAGAM
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/398
(SOMANDURAI)
|
2911006000NRG23020820220706588
|
02/08/2022
|
MURUGAMMAL
|
2911006WL028106
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/4-A
(SOMANDURAI)
|
2911006000NRG23020820220706482
|
02/08/2022
|
SUMATHI
|
2911006WL028103
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/438
(SOMANDURAI)
|
2911006000NRG23020820220706589
|
02/08/2022
|
SARASWATHI
|
2911006WL028106
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/457
(SOMANDURAI)
|
2911006000NRG23020820220706484
|
02/08/2022
|
SUDHA
|
2911006WL028103
|
SUDHA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUDHA
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/476
(SOMANDURAI)
|
2911006000NRG23020820220706485
|
02/08/2022
|
KANNIYAMMAL S
|
2911006WL028103
|
KANNIYAMMAL S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIYAMMAL S
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/479
(SOMANDURAI)
|
2911006000NRG23020820220706486
|
02/08/2022
|
MARAGATHAM
|
2911006WL028103
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23020820220706590
|
02/08/2022
|
KALAMANI
|
2911006WL028106
|
KALAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/485
(SOMANDURAI)
|
2911006000NRG23020820220706591
|
02/08/2022
|
RADHAMANI
|
2911006WL028106
|
RADHAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/488
(SOMANDURAI)
|
2911006000NRG23020820220706592
|
02/08/2022
|
MUTHULAKSHMI
|
2911006WL028106
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/489
(SOMANDURAI)
|
2911006000NRG23020820220706487
|
02/08/2022
|
VEERAMMAL R
|
2911006WL028103
|
VEERAMMAL R
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL R
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/498
(SOMANDURAI)
|
2911006000NRG23020820220706593
|
02/08/2022
|
SIVAKAMI
|
2911006WL028106
|
SIVAKAMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/5-A
(SOMANDURAI)
|
2911006000NRG23020820220706488
|
02/08/2022
|
RANGAMMAL
|
2911006WL028103
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-014-014/503
(SOMANDURAI)
|
2911006000NRG23020820220706594
|
02/08/2022
|
VALARMATHI
|
2911006WL028106
|
VALARMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-014-014/507
(SOMANDURAI)
|
2911006000NRG23020820220706595
|
02/08/2022
|
JEEVA
|
2911006WL028106
|
JEEVA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEEVA
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-014-014/538
(SOMANDURAI)
|
2911006000NRG23020820220706489
|
02/08/2022
|
MARIYAMMAL
|
2911006WL028103
|
MARIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-014-014/547
(SOMANDURAI)
|
2911006000NRG23020820220706490
|
02/08/2022
|
KAVITHA
|
2911006WL028103
|
KAVITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-014-014/554
(SOMANDURAI)
|
2911006000NRG23020820220706596
|
02/08/2022
|
AMSAVENI
|
2911006WL028106
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-014-014/572
(SOMANDURAI)
|
2911006000NRG23020820220706491
|
02/08/2022
|
NAGAMMAL
|
2911006WL028103
|
NAGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-014-014/583
(SOMANDURAI)
|
2911006000NRG23020820220706492
|
02/08/2022
|
SARASWATHI
|
2911006WL028103
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-014-014/590
(SOMANDURAI)
|
2911006000NRG23020820220706597
|
02/08/2022
|
KUPPAMMAL
|
2911006WL028106
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-014-014/598
(SOMANDURAI)
|
2911006000NRG23020820220706493
|
02/08/2022
|
RAJAMMAL
|
2911006WL028103
|
RAJAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-014-014/625
(SOMANDURAI)
|
2911006000NRG23020820220706494
|
02/08/2022
|
PARAMESHAWARI
|
2911006WL028103
|
PARAMESHAWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHAWARI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-014-014/660
(SOMANDURAI)
|
2911006000NRG23020820220706598
|
02/08/2022
|
SAMPOORNAM
|
2911006WL028106
|
SAMPOORNAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-014-014/7-A
(SOMANDURAI)
|
2911006000NRG23020820220706599
|
02/08/2022
|
VEERAMMAL
|
2911006WL028106
|
VEERAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-014-014/75
(SOMANDURAI)
|
2911006000NRG23020820220706600
|
02/08/2022
|
KALEESWARI
|
2911006WL028106
|
KALEESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-014-014/756
(SOMANDURAI)
|
2911006000NRG23020820220706497
|
02/08/2022
|
RATHINAL
|
2911006WL028103
|
RATHINAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHINAL
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-014-014/757
(SOMANDURAI)
|
2911006000NRG23020820220706601
|
02/08/2022
|
PALANIYAMMAL
|
2911006WL028106
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23020820220706498
|
02/08/2022
|
NANTHINI
|
2911006WL028103
|
NANTHINI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-014-014/761
(SOMANDURAI)
|
2911006000NRG23020820220706602
|
02/08/2022
|
PALANIYAMMAL
|
2911006WL028106
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-014-014/774
(SOMANDURAI)
|
2911006000NRG23020820220706499
|
02/08/2022
|
PATTI
|
2911006WL028103
|
PATTI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATTI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-014-014/776
(SOMANDURAI)
|
2911006000NRG23020820220706603
|
02/08/2022
|
RAJESWARI
|
2911006WL028106
|
RAJESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-014-014/81
(SOMANDURAI)
|
2911006000NRG23020820220706500
|
02/08/2022
|
RAJAMMAL
|
2911006WL028103
|
RAJAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-014-014/821
(SOMANDURAI)
|
2911006000NRG23020820220706604
|
02/08/2022
|
SELVI
|
2911006WL028106
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-014-014/92
(SOMANDURAI)
|
2911006000NRG23020820220706611
|
02/08/2022
|
KAMALAM
|
2911006WL028106
|
KAMALAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92500
|
92500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92500
|
92500
|
|
|
|
|
|
|
|