|
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-11-006-011-001/739
(PETHANAICKENUR)
|
2911006000NRG22060420222012837
|
06/04/2022
|
DHANALAKSHMI
|
2911006WL103194
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG22060420222012838
|
06/04/2022
|
BAKKIYALAKSH
|
2911006WL103194
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG22060420222012839
|
06/04/2022
|
MYILATHAL
|
2911006WL103194
|
MYILATHAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/838
(PETHANAICKENUR)
|
2911006000NRG22060420222012840
|
06/04/2022
|
CHITHRA
|
2911006WL103194
|
CHITHRA
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG22060420222012841
|
06/04/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL103194
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG22060420222012842
|
06/04/2022
|
PARAMASIVAM
|
2911006WL103194
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/800
(PETHANAICKENUR)
|
2911006000NRG22060420222012820
|
06/04/2022
|
SARASWATHY
|
2911006WL103192
|
SARASWATHY
|
00078
|
CNRB0001619
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG22060420222012821
|
06/04/2022
|
ARUNADEVI
|
2911006WL103192
|
ARUNADEVI
|
00078
|
CNRB0001619
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG22060420222012823
|
06/04/2022
|
NAGAMANI
|
2911006WL103192
|
NAGAMANI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG22060420222012865
|
06/04/2022
|
NAGAMANI
|
2911006WL103196
|
NAGAMANI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/978
(PETHANAICKENUR)
|
2911006000NRG22060420222012824
|
06/04/2022
|
KALIYAMMAL
|
2911006WL103192
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-011/109
(PETHANAICKENUR)
|
2911006000NRG22060420222012870
|
06/04/2022
|
SUBBIAN
|
2911006WL103197
|
SUBBIAN
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBIAN
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-011/201
(PETHANAICKENUR)
|
2911006000NRG22060420222012877
|
06/04/2022
|
AYYAMMAL
|
2911006WL103197
|
AYYAMMAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-011/218
(PETHANAICKENUR)
|
2911006000NRG22060420222012878
|
06/04/2022
|
PARVATHY
|
2911006WL103197
|
PARVATHY
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/23-A
(PETHANAICKENUR)
|
2911006000NRG22060420222012879
|
06/04/2022
|
SELVI
|
2911006WL103197
|
SELVI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/245
(PETHANAICKENUR)
|
2911006000NRG22060420222012880
|
06/04/2022
|
SAYAMMAL
|
2911006WL103197
|
SAYAMMAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/249
(PETHANAICKENUR)
|
2911006000NRG22060420222012881
|
06/04/2022
|
SANTHAMANI P
|
2911006WL103197
|
SANTHAMANI P
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG22060420222012844
|
06/04/2022
|
GOVINTHARAJ
|
2911006WL103194
|
GOVINTHARAJ
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINTHARAJ
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/260
(PETHANAICKENUR)
|
2911006000NRG22060420222012882
|
06/04/2022
|
SARDHAMANI
|
2911006WL103197
|
SARDHAMANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARDHAMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/276
(PETHANAICKENUR)
|
2911006000NRG22060420222012883
|
06/04/2022
|
VELUMANI
|
2911006WL103197
|
VELUMANI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/277
(PETHANAICKENUR)
|
2911006000NRG22060420222012859
|
06/04/2022
|
CHINNTHAI
|
2911006WL103195
|
CHINNTHAI
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNTHAI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/292
(PETHANAICKENUR)
|
2911006000NRG22060420222012860
|
06/04/2022
|
AARATHAL
|
2911006WL103195
|
AARATHAL
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
AARATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/316
(PETHANAICKENUR)
|
2911006000NRG22060420222012884
|
06/04/2022
|
JOTHIMANI P
|
2911006WL103197
|
JOTHIMANI P
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI P
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/318
(PETHANAICKENUR)
|
2911006000NRG22060420222012885
|
06/04/2022
|
BALANAGAMMAL
|
2911006WL103197
|
BALANAGAMMAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALANAGAMMAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/32-A
(PETHANAICKENUR)
|
2911006000NRG22060420222012886
|
06/04/2022
|
SUBBULAKSHMI
|
2911006WL103197
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/341
(PETHANAICKENUR)
|
2911006000NRG22060420222012887
|
06/04/2022
|
ANANTHI
|
2911006WL103197
|
ANANTHI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/359
(PETHANAICKENUR)
|
2911006000NRG22060420222012825
|
06/04/2022
|
MANONMANI
|
2911006WL103192
|
MANONMANI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG22060420222012826
|
06/04/2022
|
SELVI
|
2911006WL103192
|
SELVI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/369
(PETHANAICKENUR)
|
2911006000NRG22060420222012827
|
06/04/2022
|
SARASWATHI
|
2911006WL103192
|
SARASWATHI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/387
(PETHANAICKENUR)
|
2911006000NRG22060420222012828
|
06/04/2022
|
MARIAMMAL
|
2911006WL103192
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG22060420222012829
|
06/04/2022
|
VELLAIYAMMAL
|
2911006WL103192
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/421
(PETHANAICKENUR)
|
2911006000NRG22060420222012888
|
06/04/2022
|
RAJI
|
2911006WL103197
|
RAJI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/422
(PETHANAICKENUR)
|
2911006000NRG22060420222012834
|
06/04/2022
|
KALIAMMAL
|
2911006WL103193
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/427
(PETHANAICKENUR)
|
2911006000NRG22060420222012889
|
06/04/2022
|
NAGAMANI
|
2911006WL103197
|
NAGAMANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/439
(PETHANAICKENUR)
|
2911006000NRG22060420222012890
|
06/04/2022
|
PARVATHI P
|
2911006WL103197
|
PARVATHI P
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/456
(PETHANAICKENUR)
|
2911006000NRG22060420222012891
|
06/04/2022
|
MARAGATHAM
|
2911006WL103197
|
MARAGATHAM
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG22060420222012892
|
06/04/2022
|
JOTHIMANI
|
2911006WL103197
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/459
(PETHANAICKENUR)
|
2911006000NRG22060420222012893
|
06/04/2022
|
RAJESWARI
|
2911006WL103197
|
RAJESWARI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/496
(PETHANAICKENUR)
|
2911006000NRG22060420222012894
|
06/04/2022
|
POONGODI
|
2911006WL103197
|
POONGODI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG22060420222012845
|
06/04/2022
|
KANNAMMAL
|
2911006WL103194
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG22060420222012895
|
06/04/2022
|
MURUGAN
|
2911006WL103197
|
MURUGAN
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG22060420222012846
|
06/04/2022
|
DHANABAKKIAM
|
2911006WL103194
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG22060420222012847
|
06/04/2022
|
SAROJINI
|
2911006WL103194
|
SAROJINI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG22060420222012848
|
06/04/2022
|
POOVATHAL
|
2911006WL103194
|
POOVATHAL
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG22060420222012849
|
06/04/2022
|
SUNDAREESWARI
|
2911006WL103194
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG22060420222012850
|
06/04/2022
|
DHANALAKSHMI N
|
2911006WL103194
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/547
(PETHANAICKENUR)
|
2911006000NRG22060420222012851
|
06/04/2022
|
NIRMALA
|
2911006WL103194
|
NIRMALA
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/549
(PETHANAICKENUR)
|
2911006000NRG22060420222012852
|
06/04/2022
|
MAHESHWARI
|
2911006WL103194
|
MAHESHWARI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/556
(PETHANAICKENUR)
|
2911006000NRG22060420222012896
|
06/04/2022
|
PALANIAMMAL
|
2911006WL103197
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG22060420222012854
|
06/04/2022
|
THIRUMALAISAM
|
2911006WL103194
|
THIRUMALAISAM
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUMALAISAM
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG22060420222012853
|
06/04/2022
|
VANAJA
|
2911006WL103194
|
VANAJA
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAJA
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG22060420222012855
|
06/04/2022
|
SARADHAMANI
|
2911006WL103194
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/567
(PETHANAICKENUR)
|
2911006000NRG22060420222012897
|
06/04/2022
|
PALANIYAMMAL
|
2911006WL103197
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/569
(PETHANAICKENUR)
|
2911006000NRG22060420222012898
|
06/04/2022
|
OMANA S
|
2911006WL103197
|
OMANA S
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
OMANA S
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG22060420222012856
|
06/04/2022
|
BABY
|
2911006WL103194
|
BABY
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/574
(PETHANAICKENUR)
|
2911006000NRG22060420222012899
|
06/04/2022
|
KALIAMMAL R
|
2911006WL103197
|
KALIAMMAL R
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL R
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/616
(PETHANAICKENUR)
|
2911006000NRG22060420222012861
|
06/04/2022
|
SIVAKAMI
|
2911006WL103195
|
SIVAKAMI
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/618
(PETHANAICKENUR)
|
2911006000NRG22060420222012900
|
06/04/2022
|
LAKSHMI
|
2911006WL103197
|
LAKSHMI
|
00078
|
CNRB0001619
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/621
(PETHANAICKENUR)
|
2911006000NRG22060420222012901
|
06/04/2022
|
KANNAMMAL
|
2911006WL103197
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/628
(PETHANAICKENUR)
|
2911006000NRG22060420222012902
|
06/04/2022
|
ANNAPOORANI
|
2911006WL103197
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/665
(PETHANAICKENUR)
|
2911006000NRG22060420222012857
|
06/04/2022
|
MANJULA
|
2911006WL103194
|
MANJULA
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG22060420222012830
|
06/04/2022
|
PARAMESWARI K
|
2911006WL103192
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG22060420222012858
|
06/04/2022
|
BAKKIYALAXMI
|
2911006WL103194
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/731
(PETHANAICKENUR)
|
2911006000NRG22060420222012904
|
06/04/2022
|
KAMALAM
|
2911006WL103197
|
KAMALAM
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/74-A
(PETHANAICKENUR)
|
2911006000NRG22060420222012905
|
06/04/2022
|
KALYANI
|
2911006WL103197
|
KALYANI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/769
(PETHANAICKENUR)
|
2911006000NRG22060420222012906
|
06/04/2022
|
SATHIYA
|
2911006WL103197
|
SATHIYA
|
00078
|
CNRB0001619
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/783
(PETHANAICKENUR)
|
2911006000NRG22060420222012907
|
06/04/2022
|
RAMYA
|
2911006WL103197
|
RAMYA
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/787
(PETHANAICKENUR)
|
2911006000NRG22060420222012862
|
06/04/2022
|
MURUGESHWARI
|
2911006WL103195
|
MURUGESHWARI
|
00078
|
CNRB0001619
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/795
(PETHANAICKENUR)
|
2911006000NRG22060420222012831
|
06/04/2022
|
ARULSELVI
|
2911006WL103192
|
ARULSELVI
|
00078
|
CNRB0001619
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/795
(PETHANAICKENUR)
|
2911006000NRG22060420222012866
|
06/04/2022
|
ARULSELVI
|
2911006WL103196
|
ARULSELVI
|
00078
|
CNRB0001619
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG22060420222012908
|
06/04/2022
|
SREE DEVI
|
2911006WL103197
|
SREE DEVI
|
00078
|
CNRB0001619
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/868
(PETHANAICKENUR)
|
2911006000NRG22060420222012909
|
06/04/2022
|
LAKSHMI
|
2911006WL103197
|
LAKSHMI
|
00078
|
CNRB0001619
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86277
|
86277
|
|
|
|
|
|
|
|
|
73
|
ANAIMALAI
|
TN-11-006-009-001/1147
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG22010420222006524
|
06/04/2022
|
JAYANTHIDEVI
|
2911006WL102811
|
JAYANTHIDEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87717
|
87717
|
|
|
|
|
|
|
|