|
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-20-012-020-002/103-A
(MATHAKKARAI)
|
2920012000NRG23130620220290164
|
15/06/2022
|
MUNIYANDI
|
2920012WL007720
|
MUNIYANDI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYANDI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/116-A
(MATHAKKARAI)
|
2920012000NRG23130620220290165
|
15/06/2022
|
ERULAYEE.S
|
2920012WL007720
|
ERULAYEE.S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
ERULAYEE.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/121-A
(MATHAKKARAI)
|
2920012000NRG23130620220290166
|
15/06/2022
|
PITCHAIAMMAL.E
|
2920012WL007720
|
PITCHAIAMMAL.E
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PITCHAIAMMAL.E
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/125-A
(MATHAKKARAI)
|
2920012000NRG23130620220290167
|
15/06/2022
|
CHINNATHAI.J
|
2920012WL007720
|
CHINNATHAI.J
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNATHAI.J
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/139-A
(MATHAKKARAI)
|
2920012000NRG23130620220290168
|
15/06/2022
|
CHELLAKANNU
|
2920012WL007720
|
CHELLAKANNU
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/14-A
(MATHAKKARAI)
|
2920012000NRG23130620220290169
|
15/06/2022
|
Avadaiyammal.M
|
2920012WL007720
|
Avadaiyammal.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Avadaiyammal.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/141-A
(MATHAKKARAI)
|
2920012000NRG23130620220290170
|
15/06/2022
|
ERULAYI
|
2920012WL007720
|
ERULAYI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
ERULAYI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/143-A
(MATHAKKARAI)
|
2920012000NRG23130620220290171
|
15/06/2022
|
ARUMUGATHAL.V
|
2920012WL007720
|
ARUMUGATHAL.V
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGATHAL.V
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/155-A
(MATHAKKARAI)
|
2920012000NRG23130620220290172
|
15/06/2022
|
SANKARAMMAL
|
2920012WL007720
|
SANKARAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/16-A
(MATHAKKARAI)
|
2920012000NRG23130620220290173
|
15/06/2022
|
T.KARUPPAIH
|
2920012WL007720
|
T.KARUPPAIH
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.KARUPPAIH
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/160-A
(MATHAKKARAI)
|
2920012000NRG23130620220290174
|
15/06/2022
|
Jothiyammal.k
|
2920012WL007720
|
Jothiyammal.k
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothiyammal.k
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/17-A
(MATHAKKARAI)
|
2920012000NRG23130620220290175
|
15/06/2022
|
DHANALAKSHMI.M
|
2920012WL007720
|
DHANALAKSHMI.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/178-A
(MATHAKKARAI)
|
2920012000NRG23130620220290176
|
15/06/2022
|
MARIAMMAL
|
2920012WL007720
|
MARIAMMAL
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/184-A
(MATHAKKARAI)
|
2920012000NRG23130620220290177
|
15/06/2022
|
PANDIAMMAL
|
2920012WL007720
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/189-A
(MATHAKKARAI)
|
2920012000NRG23130620220290178
|
15/06/2022
|
JOTHI
|
2920012WL007720
|
JOTHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/191-A
(MATHAKKARAI)
|
2920012000NRG23130620220290180
|
15/06/2022
|
LAKSHMI.C
|
2920012WL007720
|
LAKSHMI.C
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/193-A
(MATHAKKARAI)
|
2920012000NRG23130620220290181
|
15/06/2022
|
CHINNATHAI
|
2920012WL007720
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/200-A
(MATHAKKARAI)
|
2920012000NRG23130620220290182
|
15/06/2022
|
SELVI
|
2920012WL007720
|
SELVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/203-A
(MATHAKKARAI)
|
2920012000NRG23130620220290183
|
15/06/2022
|
MUTHULAKSHMI
|
2920012WL007720
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/214-A
(MATHAKKARAI)
|
2920012000NRG23130620220290184
|
15/06/2022
|
IRULAYAMMAL
|
2920012WL007720
|
IRULAYAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
IRULAYAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/22-A
(MATHAKKARAI)
|
2920012000NRG23130620220290185
|
15/06/2022
|
KARUPPAYI
|
2920012WL007720
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/225-A
(MATHAKKARAI)
|
2920012000NRG23130620220290186
|
15/06/2022
|
KARUPPAYEE.A
|
2920012WL007720
|
KARUPPAYEE.A
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE.A
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/226-A
(MATHAKKARAI)
|
2920012000NRG23130620220290187
|
15/06/2022
|
AAVADAYAMMAL
|
2920012WL007720
|
AAVADAYAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
AAVADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/228-A
(MATHAKKARAI)
|
2920012000NRG23130620220290188
|
15/06/2022
|
THULASIAMMAL.P
|
2920012WL007720
|
THULASIAMMAL.P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
THULASIAMMAL.P
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/243-A
(MATHAKKARAI)
|
2920012000NRG23130620220290190
|
15/06/2022
|
RAJATHI
|
2920012WL007720
|
RAJATHI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/246-A
(MATHAKKARAI)
|
2920012000NRG23130620220290191
|
15/06/2022
|
Lakshmi
|
2920012WL007720
|
Lakshmi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/258-A
(MATHAKKARAI)
|
2920012000NRG23130620220290192
|
15/06/2022
|
SAVITHRI
|
2920012WL007720
|
SAVITHRI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/266-A
(MATHAKKARAI)
|
2920012000NRG23130620220290193
|
15/06/2022
|
Lakshmiyammal
|
2920012WL007720
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/269-A
(MATHAKKARAI)
|
2920012000NRG23130620220290194
|
15/06/2022
|
Malar
|
2920012WL007720
|
Malar
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malar
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/276-A
(MATHAKKARAI)
|
2920012000NRG23130620220290195
|
15/06/2022
|
LAKSHMIAMMAL
|
2920012WL007720
|
LAKSHMIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMIAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/28-A
(MATHAKKARAI)
|
2920012000NRG23130620220290196
|
15/06/2022
|
PETCHIAMMAL.P
|
2920012WL007720
|
PETCHIAMMAL.P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PETCHIAMMAL.P
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/289-A
(MATHAKKARAI)
|
2920012000NRG23130620220290197
|
15/06/2022
|
MUTHURAJ.K
|
2920012WL007720
|
MUTHURAJ.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHURAJ.K
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/29-A
(MATHAKKARAI)
|
2920012000NRG23130620220290198
|
15/06/2022
|
ERULAYEE.M
|
2920012WL007720
|
ERULAYEE.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
ERULAYEE.M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/291-A
(MATHAKKARAI)
|
2920012000NRG23130620220290199
|
15/06/2022
|
LAKSHMI
|
2920012WL007720
|
LAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-002/292-A
(MATHAKKARAI)
|
2920012000NRG23130620220290200
|
15/06/2022
|
MURUGESHAN.S
|
2920012WL007720
|
MURUGESHAN.S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGESHAN.S
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23130620220290201
|
15/06/2022
|
ERULAYEE.K
|
2920012WL007720
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-002/30-A
(MATHAKKARAI)
|
2920012000NRG23130620220290202
|
15/06/2022
|
pandiyammal.T
|
2920012WL007720
|
pandiyammal.T
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
pandiyammal.T
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-002/300-A
(MATHAKKARAI)
|
2920012000NRG23130620220290203
|
15/06/2022
|
PALANIYAMMAL
|
2920012WL007720
|
PALANIYAMMAL
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-002/314-A
(MATHAKKARAI)
|
2920012000NRG23130620220290204
|
15/06/2022
|
MUTHULAKSHMI.N
|
2920012WL007720
|
MUTHULAKSHMI.N
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI.N
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-002/348-A
(MATHAKKARAI)
|
2920012000NRG23130620220290205
|
15/06/2022
|
PALANIAMMAL.M
|
2920012WL007720
|
PALANIAMMAL.M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIAMMAL.M
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-002/349-A
(MATHAKKARAI)
|
2920012000NRG23130620220290206
|
15/06/2022
|
PANDIAMMAL
|
2920012WL007720
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-002/351-A
(MATHAKKARAI)
|
2920012000NRG23130620220290207
|
15/06/2022
|
SUBBUTHAI.G
|
2920012WL007720
|
SUBBUTHAI.G
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBBUTHAI.G
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-002/357-A
(MATHAKKARAI)
|
2920012000NRG23130620220290208
|
15/06/2022
|
KAALI
|
2920012WL007720
|
KAALI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAALI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-002/358-A
(MATHAKKARAI)
|
2920012000NRG23130620220290209
|
15/06/2022
|
PANJAVARNAM
|
2920012WL007720
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-002/359-A
(MATHAKKARAI)
|
2920012000NRG23130620220290210
|
15/06/2022
|
TAMILSELVI
|
2920012WL007720
|
TAMILSELVI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-002/361-A
(MATHAKKARAI)
|
2920012000NRG23130620220290211
|
15/06/2022
|
Kavitha.V
|
2920012WL007720
|
Kavitha.V
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha.V
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-002/363-A
(MATHAKKARAI)
|
2920012000NRG23130620220290212
|
15/06/2022
|
GURULAKSHMI
|
2920012WL007720
|
GURULAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
GURULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-002/368-A
(MATHAKKARAI)
|
2920012000NRG23130620220290213
|
15/06/2022
|
MARIAMMAL
|
2920012WL007720
|
MARIAMMAL
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-002/37-A
(MATHAKKARAI)
|
2920012000NRG23130620220290214
|
15/06/2022
|
KARUPPAYEE.S
|
2920012WL007720
|
KARUPPAYEE.S
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE.S
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-002/372-A
(MATHAKKARAI)
|
2920012000NRG23130620220290215
|
15/06/2022
|
SUBBAMMAL. M.
|
2920012WL007720
|
SUBBAMMAL. M.
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBBAMMAL. M.
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-002/444-A
(MATHAKKARAI)
|
2920012000NRG23130620220290216
|
15/06/2022
|
S. KARUPAYEE
|
2920012WL007720
|
S. KARUPAYEE
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. KARUPAYEE
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-002/464-A
(MATHAKKARAI)
|
2920012000NRG23130620220290217
|
15/06/2022
|
P. CHITHRA
|
2920012WL007720
|
P. CHITHRA
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
P. CHITHRA
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-002/498-A
(MATHAKKARAI)
|
2920012000NRG23130620220290218
|
15/06/2022
|
Kaveri.K
|
2920012WL007720
|
Kaveri.K
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaveri.K
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-002/56-A
(MATHAKKARAI)
|
2920012000NRG23130620220290219
|
15/06/2022
|
RAMAKKAL.C
|
2920012WL007720
|
RAMAKKAL.C
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAKKAL.C
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-002/57-A
(MATHAKKARAI)
|
2920012000NRG23130620220290220
|
15/06/2022
|
LAKSHMI
|
2920012WL007720
|
LAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-002/59-A
(MATHAKKARAI)
|
2920012000NRG23130620220290221
|
15/06/2022
|
KARUPPAYEE.R
|
2920012WL007720
|
KARUPPAYEE.R
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE.R
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-002/60-A
(MATHAKKARAI)
|
2920012000NRG23130620220290222
|
15/06/2022
|
VAIJEYANTHI
|
2920012WL007720
|
VAIJEYANTHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-020-002/62-A
(MATHAKKARAI)
|
2920012000NRG23130620220290223
|
15/06/2022
|
SUBBAMMAL.M
|
2920012WL007720
|
SUBBAMMAL.M
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBBAMMAL.M
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-020-002/67-A
(MATHAKKARAI)
|
2920012000NRG23130620220290224
|
15/06/2022
|
PECHIAMMAL
|
2920012WL007720
|
PECHIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-020-002/70-A
(MATHAKKARAI)
|
2920012000NRG23130620220290225
|
15/06/2022
|
SANKARESWARI.P
|
2920012WL007720
|
SANKARESWARI.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANKARESWARI.P
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-020-002/77-A
(MATHAKKARAI)
|
2920012000NRG23130620220290226
|
15/06/2022
|
MURUGESWARI
|
2920012WL007720
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-020-002/95-A
(MATHAKKARAI)
|
2920012000NRG23130620220290227
|
15/06/2022
|
MALARVIZHI.K
|
2920012WL007720
|
MALARVIZHI.K
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALARVIZHI.K
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-020-003/545-A
(MATHAKKARAI)
|
2920012000NRG23130620220290228
|
15/06/2022
|
DEVI
|
2920012WL007720
|
DEVI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-020-003/580-A
(MATHAKKARAI)
|
2920012000NRG23130620220290229
|
15/06/2022
|
Amirtham
|
2920012WL007720
|
Amirtham
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amirtham
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-020-003/588-A
(MATHAKKARAI)
|
2920012000NRG23130620220290230
|
15/06/2022
|
PUSPAM
|
2920012WL007720
|
PUSPAM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSPAM
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-020-003/592-A
(MATHAKKARAI)
|
2920012000NRG23130620220290231
|
15/06/2022
|
santhanamari
|
2920012WL007720
|
santhanamari
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
santhanamari
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-020-003/617-A
(MATHAKKARAI)
|
2920012000NRG23130620220290232
|
15/06/2022
|
Panchavarnam
|
2920012WL007720
|
Panchavarnam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-020-003/625-A
(MATHAKKARAI)
|
2920012000NRG23130620220290233
|
15/06/2022
|
Amutha
|
2920012WL007720
|
Amutha
|
00078
|
CNRB0001016
|
420
|
420
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
T.KALLUPATTY
|
TN-20-012-020-003/627-A
(MATHAKKARAI)
|
2920012000NRG23130620220290234
|
15/06/2022
|
Shalini
|
2920012WL007720
|
Shalini
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|