|
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
|
CHELLAMPATTI
|
TN-20-009-006-006/1297-A
(KOVILANKULAM)
|
2920009000NRG23190720220580681
|
19/07/2022
|
Pitchaiammal
|
2920009WL015475
|
Pitchaiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-006-006/1300-A
(KOVILANKULAM)
|
2920009000NRG23190720220580682
|
19/07/2022
|
Kaluvayi
|
2920009WL015475
|
Kaluvayi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaluvayi
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-006-006/1302-A
(KOVILANKULAM)
|
2920009000NRG23190720220580683
|
19/07/2022
|
Pandiammal
|
2920009WL015475
|
Pandiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-006-006/1303-A
(KOVILANKULAM)
|
2920009000NRG23190720220580684
|
19/07/2022
|
Malaiammal
|
2920009WL015475
|
Malaiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-006-006/1304-A
(KOVILANKULAM)
|
2920009000NRG23190720220580685
|
19/07/2022
|
Pandiammal
|
2920009WL015475
|
Pandiammal
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-006-006/1308-A
(KOVILANKULAM)
|
2920009000NRG23190720220580686
|
19/07/2022
|
Karuthammal
|
2920009WL015475
|
Karuthammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuthammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-006-006/1310-A
(KOVILANKULAM)
|
2920009000NRG23190720220580687
|
19/07/2022
|
Rameyee
|
2920009WL015475
|
Rameyee
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rameyee
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-006-006/1311-A
(KOVILANKULAM)
|
2920009000NRG23190720220580688
|
19/07/2022
|
Pappammal
|
2920009WL015475
|
Pappammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappammal
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-006-006/1325-A
(KOVILANKULAM)
|
2920009000NRG23190720220580690
|
19/07/2022
|
Karnan
|
2920009WL015475
|
Karnan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karnan
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-006-006/1325-A
(KOVILANKULAM)
|
2920009000NRG23190720220580689
|
19/07/2022
|
Petchi
|
2920009WL015475
|
Petchi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-006-006/1535-A
(KOVILANKULAM)
|
2920009000NRG23190720220580691
|
19/07/2022
|
Panchammal
|
2920009WL015475
|
Panchammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-006-006/1538-A
(KOVILANKULAM)
|
2920009000NRG23190720220580692
|
19/07/2022
|
Jothiammal
|
2920009WL015475
|
Jothiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-006-006/1541-A
(KOVILANKULAM)
|
2920009000NRG23190720220580693
|
19/07/2022
|
Saras
|
2920009WL015475
|
Saras
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saras
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-006-006/1542-A
(KOVILANKULAM)
|
2920009000NRG23190720220580694
|
19/07/2022
|
Rajammal
|
2920009WL015475
|
Rajammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajammal
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-006-006/1547-A
(KOVILANKULAM)
|
2920009000NRG23190720220580695
|
19/07/2022
|
Boonkothai
|
2920009WL015475
|
Boonkothai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Boonkothai
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-006-006/1548-A
(KOVILANKULAM)
|
2920009000NRG23190720220580697
|
19/07/2022
|
Kannan
|
2920009WL015475
|
Kannan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannan
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-006-006/1548-A
(KOVILANKULAM)
|
2920009000NRG23190720220580696
|
19/07/2022
|
Rajathi
|
2920009WL015475
|
Rajathi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-006-006/1691-A
(KOVILANKULAM)
|
2920009000NRG23190720220580698
|
19/07/2022
|
Muthupetchi
|
2920009WL015475
|
Muthupetchi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-006-006/1701-A
(KOVILANKULAM)
|
2920009000NRG23190720220580699
|
19/07/2022
|
Petchiammal
|
2920009WL015475
|
Petchiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-006-006/1729-A
(KOVILANKULAM)
|
2920009000NRG23190720220580700
|
19/07/2022
|
Maruthiammal
|
2920009WL015475
|
Maruthiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maruthiammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-006-006/1732-A
(KOVILANKULAM)
|
2920009000NRG23190720220580701
|
19/07/2022
|
Seeniyammal
|
2920009WL015475
|
Seeniyammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-006-006/1735-A
(KOVILANKULAM)
|
2920009000NRG23190720220580702
|
19/07/2022
|
Indhira
|
2920009WL015475
|
Indhira
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indhira
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-006-006/176-A
(KOVILANKULAM)
|
2920009000NRG23190720220580703
|
19/07/2022
|
Muthupandi
|
2920009WL015475
|
Muthupandi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-006-006/2084-A
(KOVILANKULAM)
|
2920009000NRG23190720220580704
|
19/07/2022
|
Kasammal
|
2920009WL015475
|
Kasammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasammal
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-006-006/2094-A
(KOVILANKULAM)
|
2920009000NRG23190720220580705
|
19/07/2022
|
Pasumpon
|
2920009WL015475
|
Pasumpon
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-006-006/2128-A
(KOVILANKULAM)
|
2920009000NRG23190720220580706
|
19/07/2022
|
Rekamani
|
2920009WL015475
|
Rekamani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rekamani
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-006-006/2188-A
(KOVILANKULAM)
|
2920009000NRG23190720220580708
|
19/07/2022
|
Ananthan
|
2920009WL015475
|
Ananthan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthan
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-006-006/2188-A
(KOVILANKULAM)
|
2920009000NRG23190720220580707
|
19/07/2022
|
Sivaranjani
|
2920009WL015475
|
Sivaranjani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-006-006/2212-A
(KOVILANKULAM)
|
2920009000NRG23190720220580709
|
19/07/2022
|
Muthulakshmi
|
2920009WL015475
|
Muthulakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-006-006/2223-A
(KOVILANKULAM)
|
2920009000NRG23190720220580710
|
19/07/2022
|
Songammal
|
2920009WL015475
|
Songammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Songammal
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-006-006/2272-A
(KOVILANKULAM)
|
2920009000NRG23190720220580711
|
19/07/2022
|
Sekar
|
2920009WL015475
|
Sekar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sekar
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-006-006/477-A
(KOVILANKULAM)
|
2920009000NRG23190720220580712
|
19/07/2022
|
Kalaimathi
|
2920009WL015475
|
Kalaimathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-006-006/479-A
(KOVILANKULAM)
|
2920009000NRG23190720220580713
|
19/07/2022
|
Kurumban
|
2920009WL015475
|
Kurumban
|
00078
|
CNRB0001552
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHELLAMPATTI
|
TN-20-009-006-006/479-A
(KOVILANKULAM)
|
2920009000NRG23190720220580714
|
19/07/2022
|
Thangammal
|
2920009WL015475
|
Thangammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangammal
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-006-006/481-A
(KOVILANKULAM)
|
2920009000NRG23190720220580716
|
19/07/2022
|
Manimekalai
|
2920009WL015475
|
Manimekalai
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-006-006/482-A
(KOVILANKULAM)
|
2920009000NRG23190720220580717
|
19/07/2022
|
Vairavan
|
2920009WL015475
|
Vairavan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vairavan
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-006-006/486-A
(KOVILANKULAM)
|
2920009000NRG23190720220580718
|
19/07/2022
|
Ayyar
|
2920009WL015475
|
Ayyar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayyar
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-006-006/486-A
(KOVILANKULAM)
|
2920009000NRG23190720220580719
|
19/07/2022
|
Mahalakshmi
|
2920009WL015475
|
Mahalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-006-006/489-A
(KOVILANKULAM)
|
2920009000NRG23190720220580721
|
19/07/2022
|
Palraj
|
2920009WL015475
|
Palraj
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palraj
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-006-006/489-A
(KOVILANKULAM)
|
2920009000NRG23190720220580722
|
19/07/2022
|
Selvarasi
|
2920009WL015475
|
Selvarasi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarasi
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-006-006/490-A
(KOVILANKULAM)
|
2920009000NRG23190720220580723
|
19/07/2022
|
Malar kodi
|
2920009WL015475
|
Malar kodi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar kodi
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-006-006/492-A
(KOVILANKULAM)
|
2920009000NRG23190720220580725
|
19/07/2022
|
Lakshmi
|
2920009WL015475
|
Lakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-006-006/492-A
(KOVILANKULAM)
|
2920009000NRG23190720220580724
|
19/07/2022
|
Mokkan
|
2920009WL015475
|
Mokkan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHELLAMPATTI
|
TN-20-009-006-006/496-A
(KOVILANKULAM)
|
2920009000NRG23190720220580727
|
19/07/2022
|
Nagaraj
|
2920009WL015475
|
Nagaraj
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-006-006/496-A
(KOVILANKULAM)
|
2920009000NRG23190720220580726
|
19/07/2022
|
Vairamani
|
2920009WL015475
|
Vairamani
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vairamani
|
CANARA BANK(508532)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-006-006/497-A
(KOVILANKULAM)
|
2920009000NRG23190720220580728
|
19/07/2022
|
Selvi
|
2920009WL015475
|
Selvi
|
00078
|
CNRB0001552
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
CANARA BANK(508532)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-006-006/498-A
(KOVILANKULAM)
|
2920009000NRG23190720220580730
|
19/07/2022
|
Saratha
|
2920009WL015475
|
Saratha
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saratha
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-006-006/500-A
(KOVILANKULAM)
|
2920009000NRG23190720220580731
|
19/07/2022
|
Muniammal
|
2920009WL015475
|
Muniammal
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniammal
|
CANARA BANK(508532)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-006-006/501-A
(KOVILANKULAM)
|
2920009000NRG23190720220580732
|
19/07/2022
|
Markandan
|
2920009WL015475
|
Markandan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Markandan
|
CANARA BANK(508532)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-006-006/505-A
(KOVILANKULAM)
|
2920009000NRG23190720220580733
|
19/07/2022
|
Logamani
|
2920009WL015475
|
Logamani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Logamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-006-006/513-A
(KOVILANKULAM)
|
2920009000NRG23190720220580734
|
19/07/2022
|
Balachandran
|
2920009WL015475
|
Balachandran
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Balachandran
|
INDIAN BANK(607105)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-006-006/513-A
(KOVILANKULAM)
|
2920009000NRG23190720220580735
|
19/07/2022
|
Vijayalakshmi
|
2920009WL015475
|
Vijayalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-006-006/515-A
(KOVILANKULAM)
|
2920009000NRG23190720220580736
|
19/07/2022
|
Pavalakodi
|
2920009WL015475
|
Pavalakodi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pavalakodi
|
CANARA BANK(508532)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-006-006/518-A
(KOVILANKULAM)
|
2920009000NRG23190720220580737
|
19/07/2022
|
Malar
|
2920009WL015475
|
Malar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
CANARA BANK(508532)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-006-006/519-A
(KOVILANKULAM)
|
2920009000NRG23190720220580738
|
19/07/2022
|
Valli
|
2920009WL015475
|
Valli
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
CANARA BANK(508532)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-006-006/520-A
(KOVILANKULAM)
|
2920009000NRG23190720220580739
|
19/07/2022
|
Veerammal
|
2920009WL015475
|
Veerammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
CANARA BANK(508532)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-006-006/525-A
(KOVILANKULAM)
|
2920009000NRG23190720220580740
|
19/07/2022
|
Jeyaraman
|
2920009WL015475
|
Jeyaraman
|
00078
|
CNRB0001552
|
630
|
630
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyaraman
|
CANARA BANK(508532)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-006-006/526-A
(KOVILANKULAM)
|
2920009000NRG23190720220580741
|
19/07/2022
|
Thangammal
|
2920009WL015475
|
Thangammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangammal
|
CANARA BANK(508532)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-006-006/527-A
(KOVILANKULAM)
|
2920009000NRG23190720220580743
|
19/07/2022
|
Pandiammal
|
2920009WL015475
|
Pandiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-006-006/527-A
(KOVILANKULAM)
|
2920009000NRG23190720220580742
|
19/07/2022
|
Perumal
|
2920009WL015475
|
Perumal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumal
|
CANARA BANK(508532)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-006-006/528-A
(KOVILANKULAM)
|
2920009000NRG23190720220580744
|
19/07/2022
|
Ammathayi
|
2920009WL015475
|
Ammathayi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammathayi
|
CANARA BANK(508532)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-006-006/529-A
(KOVILANKULAM)
|
2920009000NRG23190720220580746
|
19/07/2022
|
Paraman
|
2920009WL015475
|
Paraman
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Paraman
|
CANARA BANK(508532)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-006-006/529-A
(KOVILANKULAM)
|
2920009000NRG23190720220580745
|
19/07/2022
|
Rajeshwari
|
2920009WL015475
|
Rajeshwari
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-006-006/533-A
(KOVILANKULAM)
|
2920009000NRG23190720220580747
|
19/07/2022
|
Angammal
|
2920009WL015475
|
Angammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
CANARA BANK(508532)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-006-006/536-A
(KOVILANKULAM)
|
2920009000NRG23190720220580748
|
19/07/2022
|
Panchammal
|
2920009WL015475
|
Panchammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchammal
|
CANARA BANK(508532)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-006-006/541-A
(KOVILANKULAM)
|
2920009000NRG23190720220580749
|
19/07/2022
|
Indurani
|
2920009WL015475
|
Indurani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indurani
|
CANARA BANK(508532)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-006-006/548-A
(KOVILANKULAM)
|
2920009000NRG23190720220580750
|
19/07/2022
|
Samuthiram
|
2920009WL015475
|
Samuthiram
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-006-006/555-A
(KOVILANKULAM)
|
2920009000NRG23190720220580751
|
19/07/2022
|
Pandiammal
|
2920009WL015475
|
Pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-006-006/556-A
(KOVILANKULAM)
|
2920009000NRG23190720220580753
|
19/07/2022
|
Nagammal
|
2920009WL015475
|
Nagammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-006-006/556-A
(KOVILANKULAM)
|
2920009000NRG23190720220580752
|
19/07/2022
|
Palkannan
|
2920009WL015475
|
Palkannan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palkannan
|
CANARA BANK(508532)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-006-006/558-A
(KOVILANKULAM)
|
2920009000NRG23190720220580754
|
19/07/2022
|
Muthu pandiammal
|
2920009WL015475
|
Muthu pandiammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthu pandiammal
|
CANARA BANK(508532)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-006-006/569-A
(KOVILANKULAM)
|
2920009000NRG23190720220580755
|
19/07/2022
|
Nagammal
|
2920009WL015475
|
Nagammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
CANARA BANK(508532)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-006-006/569-A
(KOVILANKULAM)
|
2920009000NRG23190720220580756
|
19/07/2022
|
Virumandi
|
2920009WL015475
|
Virumandi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Virumandi
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-006-006/570-A
(KOVILANKULAM)
|
2920009000NRG23190720220580759
|
19/07/2022
|
Kannammal
|
2920009WL015475
|
Kannammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
CANARA BANK(508532)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-006-006/570-A
(KOVILANKULAM)
|
2920009000NRG23190720220580757
|
19/07/2022
|
Kasiviswanathan
|
2920009WL015475
|
Kasiviswanathan
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasiviswanathan
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-006-006/574-A
(KOVILANKULAM)
|
2920009000NRG23190720220580760
|
19/07/2022
|
Peyammal
|
2920009WL015475
|
Peyammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Peyammal
|
CANARA BANK(508532)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-006-006/575-A
(KOVILANKULAM)
|
2920009000NRG23190720220580761
|
19/07/2022
|
Jeya mani
|
2920009WL015475
|
Jeya mani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeya mani
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-006-006/576-A
(KOVILANKULAM)
|
2920009000NRG23190720220580762
|
19/07/2022
|
Thangammal
|
2920009WL015475
|
Thangammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangammal
|
CANARA BANK(508532)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-006-006/577-A
(KOVILANKULAM)
|
2920009000NRG23190720220580763
|
19/07/2022
|
Kaluvayee
|
2920009WL015475
|
Kaluvayee
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-006-006/578-A
(KOVILANKULAM)
|
2920009000NRG23190720220580764
|
19/07/2022
|
Karupayee
|
2920009WL015475
|
Karupayee
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karupayee
|
CANARA BANK(508532)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-006-006/581-A
(KOVILANKULAM)
|
2920009000NRG23190720220580766
|
19/07/2022
|
Pannammal
|
2920009WL015475
|
Pannammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pannammal
|
CANARA BANK(508532)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-006-006/581-A
(KOVILANKULAM)
|
2920009000NRG23190720220580765
|
19/07/2022
|
Sivanandi
|
2920009WL015475
|
Sivanandi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivanandi
|
CANARA BANK(508532)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-006-006/585-A
(KOVILANKULAM)
|
2920009000NRG23190720220580767
|
19/07/2022
|
Ravi
|
2920009WL015475
|
Ravi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ravi
|
CANARA BANK(508532)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-006-006/589-A
(KOVILANKULAM)
|
2920009000NRG23190720220580768
|
19/07/2022
|
Markandan
|
2920009WL015475
|
Markandan
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Markandan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-006-006/591-A
(KOVILANKULAM)
|
2920009000NRG23190720220580769
|
19/07/2022
|
Ponnuthai
|
2920009WL015475
|
Ponnuthai
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-006-006/594-A
(KOVILANKULAM)
|
2920009000NRG23190720220580770
|
19/07/2022
|
Indurani
|
2920009WL015475
|
Indurani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-006-006/596-A
(KOVILANKULAM)
|
2920009000NRG23190720220580771
|
19/07/2022
|
Theivamani
|
2920009WL015475
|
Theivamani
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Theivamani
|
CANARA BANK(508532)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-006-006/598-A
(KOVILANKULAM)
|
2920009000NRG23190720220580773
|
19/07/2022
|
Chinnathambi
|
2920009WL015475
|
Chinnathambi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-006-006/598-A
(KOVILANKULAM)
|
2920009000NRG23190720220580772
|
19/07/2022
|
Vanapetchi
|
2920009WL015475
|
Vanapetchi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanapetchi
|
CANARA BANK(508532)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-006-006/599-A
(KOVILANKULAM)
|
2920009000NRG23190720220580774
|
19/07/2022
|
Panchammal
|
2920009WL015475
|
Panchammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchammal
|
CANARA BANK(508532)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-006-006/600-A
(KOVILANKULAM)
|
2920009000NRG23190720220580775
|
19/07/2022
|
Amutha
|
2920009WL015475
|
Amutha
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
CANARA BANK(508532)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-006-006/601-a
(KOVILANKULAM)
|
2920009000NRG23190720220580776
|
19/07/2022
|
Annakodi
|
2920009WL015475
|
Annakodi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annakodi
|
CANARA BANK(508532)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-006-006/602-A
(KOVILANKULAM)
|
2920009000NRG23190720220580777
|
19/07/2022
|
Prema
|
2920009WL015475
|
Prema
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Prema
|
CANARA BANK(508532)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-006-006/605-A
(KOVILANKULAM)
|
2920009000NRG23190720220580778
|
19/07/2022
|
Sumathi
|
2920009WL015475
|
Sumathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
CANARA BANK(508532)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-006-006/606-A
(KOVILANKULAM)
|
2920009000NRG23190720220580779
|
19/07/2022
|
Thaniraja
|
2920009WL015475
|
Thaniraja
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thaniraja
|
CANARA BANK(508532)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-006-006/608-A
(KOVILANKULAM)
|
2920009000NRG23190720220580780
|
19/07/2022
|
Alagar
|
2920009WL015475
|
Alagar
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alagar
|
CANARA BANK(508532)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-006-006/609-A
(KOVILANKULAM)
|
2920009000NRG23190720220580781
|
19/07/2022
|
Mariammal
|
2920009WL015475
|
Mariammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariammal
|
CANARA BANK(508532)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-006-006/614-A
(KOVILANKULAM)
|
2920009000NRG23190720220580782
|
19/07/2022
|
Pandiammal
|
2920009WL015475
|
Pandiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-006-006/615-A
(KOVILANKULAM)
|
2920009000NRG23190720220580783
|
19/07/2022
|
Perumayi
|
2920009WL015475
|
Perumayi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumayi
|
CANARA BANK(508532)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-006-006/618-A
(KOVILANKULAM)
|
2920009000NRG23190720220580784
|
19/07/2022
|
Chellathai
|
2920009WL015475
|
Chellathai
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellathai
|
CANARA BANK(508532)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-006-006/619-A
(KOVILANKULAM)
|
2920009000NRG23190720220580785
|
19/07/2022
|
Panchavarnam
|
2920009WL015475
|
Panchavarnam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-006-006/620-A
(KOVILANKULAM)
|
2920009000NRG23190720220580786
|
19/07/2022
|
Kodiarasi
|
2920009WL015475
|
Kodiarasi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kodiarasi
|
CANARA BANK(508532)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-006-006/624-A
(KOVILANKULAM)
|
2920009000NRG23190720220580787
|
19/07/2022
|
Chithra devi
|
2920009WL015475
|
Chithra devi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra devi
|
CANARA BANK(508532)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-006-006/624-A
(KOVILANKULAM)
|
2920009000NRG23190720220580788
|
19/07/2022
|
Sathasivam
|
2920009WL015475
|
Sathasivam
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathasivam
|
CANARA BANK(508532)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-006-006/626-A
(KOVILANKULAM)
|
2920009000NRG23190720220580789
|
19/07/2022
|
Chinna pandiammal
|
2920009WL015475
|
Chinna pandiammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinna pandiammal
|
CANARA BANK(508532)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-006-006/629-A
(KOVILANKULAM)
|
2920009000NRG23190720220580791
|
19/07/2022
|
Dhanalakshmi
|
2920009WL015475
|
Dhanalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-006-006/629-A
(KOVILANKULAM)
|
2920009000NRG23190720220580790
|
19/07/2022
|
Rajalakshmi
|
2920009WL015475
|
Rajalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-006-006/634-A
(KOVILANKULAM)
|
2920009000NRG23190720220580792
|
19/07/2022
|
Kasimayan
|
2920009WL015475
|
Kasimayan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasimayan
|
CANARA BANK(508532)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-006-006/635-A
(KOVILANKULAM)
|
2920009000NRG23190720220580793
|
19/07/2022
|
Peyammal
|
2920009WL015475
|
Peyammal
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Peyammal
|
CANARA BANK(508532)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-006-006/637-B
(KOVILANKULAM)
|
2920009000NRG23190720220580794
|
19/07/2022
|
Pappu
|
2920009WL015475
|
Pappu
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappu
|
CANARA BANK(508532)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-006-006/638-A
(KOVILANKULAM)
|
2920009000NRG23190720220580795
|
19/07/2022
|
Jeyalakshmi
|
2920009WL015475
|
Jeyalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-006-006/638-A
(KOVILANKULAM)
|
2920009000NRG23190720220580796
|
19/07/2022
|
Sivalingam
|
2920009WL015475
|
Sivalingam
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-006-006/640-A
(KOVILANKULAM)
|
2920009000NRG23190720220580797
|
19/07/2022
|
Manikandan
|
2920009WL015475
|
Manikandan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikandan
|
CANARA BANK(508532)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-006-006/641-A
(KOVILANKULAM)
|
2920009000NRG23190720220580798
|
19/07/2022
|
Mayandi
|
2920009WL015475
|
Mayandi
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mayandi
|
CANARA BANK(508532)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-006-006/644-A
(KOVILANKULAM)
|
2920009000NRG23190720220580799
|
19/07/2022
|
Periya muthan
|
2920009WL015475
|
Periya muthan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periya muthan
|
CANARA BANK(508532)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-006-006/645-A
(KOVILANKULAM)
|
2920009000NRG23190720220580800
|
19/07/2022
|
Booma
|
2920009WL015475
|
Booma
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Booma
|
CANARA BANK(508532)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-006-006/648-A
(KOVILANKULAM)
|
2920009000NRG23190720220580801
|
19/07/2022
|
Thodichi
|
2920009WL015475
|
Thodichi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thodichi
|
CANARA BANK(508532)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-006-006/650-A
(KOVILANKULAM)
|
2920009000NRG23190720220580802
|
19/07/2022
|
Otchammal
|
2920009WL015475
|
Otchammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Otchammal
|
CANARA BANK(508532)
|
|
119
|
CHELLAMPATTI
|
TN-20-009-006-006/652-A
(KOVILANKULAM)
|
2920009000NRG23190720220580804
|
19/07/2022
|
Vadivel
|
2920009WL015475
|
Vadivel
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vadivel
|
CANARA BANK(508532)
|
|
120
|
CHELLAMPATTI
|
TN-20-009-006-006/652-A
(KOVILANKULAM)
|
2920009000NRG23190720220580803
|
19/07/2022
|
Vinotha
|
2920009WL015475
|
Vinotha
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vinotha
|
CANARA BANK(508532)
|
|
121
|
CHELLAMPATTI
|
TN-20-009-006-006/656-A
(KOVILANKULAM)
|
2920009000NRG23190720220580805
|
19/07/2022
|
Thanathammal
|
2920009WL015475
|
Thanathammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thanathammal
|
CANARA BANK(508532)
|
|
122
|
CHELLAMPATTI
|
TN-20-009-006-006/659-A
(KOVILANKULAM)
|
2920009000NRG23190720220580806
|
19/07/2022
|
Karuppayee
|
2920009WL015475
|
Karuppayee
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
123
|
CHELLAMPATTI
|
TN-20-009-006-006/667-A
(KOVILANKULAM)
|
2920009000NRG23190720220580807
|
19/07/2022
|
Nagammal
|
2920009WL015475
|
Nagammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHELLAMPATTI
|
TN-20-009-006-006/668-A
(KOVILANKULAM)
|
2920009000NRG23190720220580808
|
19/07/2022
|
Perumayee
|
2920009WL015475
|
Perumayee
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Perumayee
|
CANARA BANK(508532)
|
|
125
|
CHELLAMPATTI
|
TN-20-009-006-006/671-A
(KOVILANKULAM)
|
2920009000NRG23190720220580809
|
19/07/2022
|
Lakshmi
|
2920009WL015475
|
Lakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
126
|
CHELLAMPATTI
|
TN-20-009-006-006/673-A
(KOVILANKULAM)
|
2920009000NRG23190720220580810
|
19/07/2022
|
Seeniammal
|
2920009WL015475
|
Seeniammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
127
|
CHELLAMPATTI
|
TN-20-009-006-006/674-A
(KOVILANKULAM)
|
2920009000NRG23190720220580811
|
19/07/2022
|
Rukkumani
|
2920009WL015475
|
Rukkumani
|
00078
|
CNRB0001552
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
128
|
CHELLAMPATTI
|
TN-20-009-006-006/686-A
(KOVILANKULAM)
|
2920009000NRG23190720220580812
|
19/07/2022
|
Murugeshwari
|
2920009WL015475
|
Murugeshwari
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
129
|
CHELLAMPATTI
|
TN-20-009-006-006/689-A
(KOVILANKULAM)
|
2920009000NRG23190720220580814
|
19/07/2022
|
Parvathi
|
2920009WL015475
|
Parvathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
CANARA BANK(508532)
|
|
130
|
CHELLAMPATTI
|
TN-20-009-006-006/689-A
(KOVILANKULAM)
|
2920009000NRG23190720220580813
|
19/07/2022
|
Sakkarai
|
2920009WL015475
|
Sakkarai
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sakkarai
|
CANARA BANK(508532)
|
|
131
|
CHELLAMPATTI
|
TN-20-009-006-006/690-A
(KOVILANKULAM)
|
2920009000NRG23190720220580815
|
19/07/2022
|
Pasupathi
|
2920009WL015475
|
Pasupathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
132
|
CHELLAMPATTI
|
TN-20-009-006-006/693-A
(KOVILANKULAM)
|
2920009000NRG23190720220580816
|
19/07/2022
|
Mani
|
2920009WL015475
|
Mani
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
CANARA BANK(508532)
|
|
133
|
CHELLAMPATTI
|
TN-20-009-006-006/695-A
(KOVILANKULAM)
|
2920009000NRG23190720220580817
|
19/07/2022
|
Chithra
|
2920009WL015475
|
Chithra
|
00078
|
CNRB0001552
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHELLAMPATTI
|
TN-20-009-006-006/697-A
(KOVILANKULAM)
|
2920009000NRG23190720220580818
|
19/07/2022
|
Selvi
|
2920009WL015475
|
Selvi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
CANARA BANK(508532)
|
|
135
|
CHELLAMPATTI
|
TN-20-009-006-006/700-A
(KOVILANKULAM)
|
2920009000NRG23190720220580819
|
19/07/2022
|
Thangachamy
|
2920009WL015475
|
Thangachamy
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangachamy
|
CANARA BANK(508532)
|
|
136
|
CHELLAMPATTI
|
TN-20-009-006-006/701-A
(KOVILANKULAM)
|
2920009000NRG23190720220580820
|
19/07/2022
|
Sethumathavi
|
2920009WL015475
|
Sethumathavi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sethumathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHELLAMPATTI
|
TN-20-009-006-006/710-A
(KOVILANKULAM)
|
2920009000NRG23190720220580821
|
19/07/2022
|
Saraswathi
|
2920009WL015475
|
Saraswathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
138
|
CHELLAMPATTI
|
TN-20-009-006-006/711-A
(KOVILANKULAM)
|
2920009000NRG23190720220580823
|
19/07/2022
|
Chellammal
|
2920009WL015475
|
Chellammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
CANARA BANK(508532)
|
|
139
|
CHELLAMPATTI
|
TN-20-009-006-006/711-A
(KOVILANKULAM)
|
2920009000NRG23190720220580822
|
19/07/2022
|
Rajendhran
|
2920009WL015475
|
Rajendhran
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajendhran
|
CANARA BANK(508532)
|
|
140
|
CHELLAMPATTI
|
TN-20-009-006-007/2416-A
(KOVILANKULAM)
|
2920009000NRG23190720220580824
|
19/07/2022
|
Deepa
|
2920009WL015475
|
Deepa
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deepa
|
CANARA BANK(508532)
|
|
141
|
CHELLAMPATTI
|
TN-20-009-006-007/2463-A
(KOVILANKULAM)
|
2920009000NRG23190720220580825
|
19/07/2022
|
Annalakshmi
|
2920009WL015475
|
Annalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
142
|
CHELLAMPATTI
|
TN-20-009-006-007/2478-A
(KOVILANKULAM)
|
2920009000NRG23190720220580826
|
19/07/2022
|
Suruthi
|
2920009WL015475
|
Suruthi
|
00078
|
CNRB0001552
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suruthi
|
CANARA BANK(508532)
|
|
143
|
CHELLAMPATTI
|
TN-20-009-006-007/2485-A
(KOVILANKULAM)
|
2920009000NRG23190720220580827
|
19/07/2022
|
Suresh
|
2920009WL015475
|
Suresh
|
00078
|
CNRB0001552
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suresh
|
CANARA BANK(508532)
|
|
144
|
CHELLAMPATTI
|
TN-20-009-006-007/2508-A
(KOVILANKULAM)
|
2920009000NRG23190720220580828
|
19/07/2022
|
Poomayil
|
2920009WL015475
|
Poomayil
|
00078
|
CNRB0001552
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poomayil
|
CANARA BANK(508532)
|
|
145
|
CHELLAMPATTI
|
TN-20-009-006-007/2517-A
(KOVILANKULAM)
|
2920009000NRG23190720220580829
|
19/07/2022
|
Subbaiya
|
2920009WL015475
|
Subbaiya
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbaiya
|
CANARA BANK(508532)
|
|
146
|
CHELLAMPATTI
|
TN-20-009-006-007/2545-A
(KOVILANKULAM)
|
2920009000NRG23190720220580830
|
19/07/2022
|
Angammal
|
2920009WL015475
|
Angammal
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Angammal
|
CANARA BANK(508532)
|
|
147
|
CHELLAMPATTI
|
TN-20-009-006-007/2563-A
(KOVILANKULAM)
|
2920009000NRG23190720220580831
|
19/07/2022
|
Pappathi
|
2920009WL015475
|
Pappathi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappathi
|
CANARA BANK(508532)
|
|
148
|
CHELLAMPATTI
|
TN-20-009-006-007/2606-A
(KOVILANKULAM)
|
2920009000NRG23190720220580832
|
19/07/2022
|
Jeyapandi
|
2920009WL015475
|
Jeyapandi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184026
|
184026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184026
|
184026
|
|
|
|
|
|
|
|