|
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
|
THOVALAI
|
TN-28-002-013-006/205-B
(Thidal)
|
2928002000NRG23100620220106320
|
10/06/2022
|
Saima
|
2928002WL004054
|
Saima
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23100620220106326
|
10/06/2022
|
Kangavalli
|
2928002WL004054
|
Kangavalli
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/10-A
(Thidal)
|
2928002000NRG23100620220106329
|
10/06/2022
|
Agamathi
|
2928002WL004054
|
Agamathi
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Agamathi
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23100620220106330
|
10/06/2022
|
Rajammal T
|
2928002WL004054
|
Rajammal T
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23100620220106331
|
10/06/2022
|
Jeya Rani J
|
2928002WL004054
|
Jeya Rani J
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23100620220106332
|
10/06/2022
|
Bathrakali
|
2928002WL004054
|
Bathrakali
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23100620220106333
|
10/06/2022
|
Palammal
|
2928002WL004054
|
Palammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23100620220106334
|
10/06/2022
|
Selvi I
|
2928002WL004054
|
Selvi I
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23100620220106336
|
10/06/2022
|
Thayammal C
|
2928002WL004054
|
Thayammal C
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23100620220106338
|
10/06/2022
|
Lakshmi R
|
2928002WL004054
|
Lakshmi R
|
00078
|
CNRB0001643
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23100620220106340
|
10/06/2022
|
Ganammal
|
2928002WL004054
|
Ganammal
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganammal
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23100620220106339
|
10/06/2022
|
Pakiyadhas
|
2928002WL004054
|
Pakiyadhas
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pakiyadhas
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23100620220106341
|
10/06/2022
|
Poomani
|
2928002WL004054
|
Poomani
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomani
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23100620220106343
|
10/06/2022
|
Rammiya
|
2928002WL004054
|
Rammiya
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rammiya
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23100620220106344
|
10/06/2022
|
Glory Annabai R
|
2928002WL004054
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23100620220106346
|
10/06/2022
|
Moris
|
2928002WL004054
|
Moris
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moris
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23100620220106347
|
10/06/2022
|
Saraswathi K
|
2928002WL004054
|
Saraswathi K
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23100620220106348
|
10/06/2022
|
Lekshmi
|
2928002WL004054
|
Lekshmi
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23100620220106349
|
10/06/2022
|
Yasotha T
|
2928002WL004054
|
Yasotha T
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasotha T
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23100620220106350
|
10/06/2022
|
Vincy Cristal joyala R
|
2928002WL004054
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/148-A
(Thidal)
|
2928002000NRG23100620220106351
|
10/06/2022
|
Kamalammal C
|
2928002WL004054
|
Kamalammal C
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalammal C
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23100620220106352
|
10/06/2022
|
Bommi
|
2928002WL004054
|
Bommi
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/153-A
(Thidal)
|
2928002000NRG23100620220106353
|
10/06/2022
|
Pushpam
|
2928002WL004054
|
Pushpam
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpam
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/158-A
(Thidal)
|
2928002000NRG23100620220106354
|
10/06/2022
|
Gunaseelibai
|
2928002WL004054
|
Gunaseelibai
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunaseelibai
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23100620220106355
|
10/06/2022
|
Ponnammal M
|
2928002WL004054
|
Ponnammal M
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23100620220106356
|
10/06/2022
|
Mani
|
2928002WL004054
|
Mani
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/163-A
(Thidal)
|
2928002000NRG23100620220106357
|
10/06/2022
|
Latha
|
2928002WL004054
|
Latha
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/165-A
(Thidal)
|
2928002000NRG23100620220106358
|
10/06/2022
|
Ananthi
|
2928002WL004054
|
Ananthi
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthi
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23100620220106359
|
10/06/2022
|
Pooranam
|
2928002WL004054
|
Pooranam
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23100620220106360
|
10/06/2022
|
Kamala G
|
2928002WL004054
|
Kamala G
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala G
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23100620220106361
|
10/06/2022
|
Vedabai M
|
2928002WL004054
|
Vedabai M
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23100620220106362
|
10/06/2022
|
Packiyam Y
|
2928002WL004054
|
Packiyam Y
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23100620220106363
|
10/06/2022
|
Parinbam A
|
2928002WL004054
|
Parinbam A
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23100620220106364
|
10/06/2022
|
Anna Bakciam
|
2928002WL004054
|
Anna Bakciam
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23100620220106365
|
10/06/2022
|
Sathiyavani V
|
2928002WL004054
|
Sathiyavani V
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/18-A
(Thidal)
|
2928002000NRG23100620220106366
|
10/06/2022
|
Youkannal
|
2928002WL004054
|
Youkannal
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Youkannal
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23100620220106367
|
10/06/2022
|
Saratha S
|
2928002WL004054
|
Saratha S
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/181-A
(Thidal)
|
2928002000NRG23100620220106368
|
10/06/2022
|
Susila S
|
2928002WL004054
|
Susila S
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila S
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/183-A
(Thidal)
|
2928002000NRG23100620220106369
|
10/06/2022
|
VedaBai
|
2928002WL004054
|
VedaBai
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
VedaBai
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/185-A
(Thidal)
|
2928002000NRG23100620220106370
|
10/06/2022
|
Mercy
|
2928002WL004054
|
Mercy
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mercy
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/187-A
(Thidal)
|
2928002000NRG23100620220106371
|
10/06/2022
|
Ponnammal
|
2928002WL004054
|
Ponnammal
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/19-A
(Thidal)
|
2928002000NRG23100620220106372
|
10/06/2022
|
Mallika M
|
2928002WL004054
|
Mallika M
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika M
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/190-A
(Thidal)
|
2928002000NRG23100620220106373
|
10/06/2022
|
Sermakani P
|
2928002WL004054
|
Sermakani P
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sermakani P
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23100620220106375
|
10/06/2022
|
Susila S
|
2928002WL004054
|
Susila S
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila S
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23100620220106376
|
10/06/2022
|
Chellam P
|
2928002WL004054
|
Chellam P
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellam P
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23100620220106377
|
10/06/2022
|
Selvam L
|
2928002WL004054
|
Selvam L
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam L
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23100620220106378
|
10/06/2022
|
Christy P
|
2928002WL004054
|
Christy P
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Christy P
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23100620220106380
|
10/06/2022
|
Kanakkammai P
|
2928002WL004054
|
Kanakkammai P
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23100620220106381
|
10/06/2022
|
Mariya Thangam
|
2928002WL004054
|
Mariya Thangam
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23100620220106384
|
10/06/2022
|
Ganabai
|
2928002WL004054
|
Ganabai
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganabai
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23100620220106385
|
10/06/2022
|
Annam
|
2928002WL004054
|
Annam
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annam
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23100620220106388
|
10/06/2022
|
DeisyMuthammal
|
2928002WL004054
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23100620220106389
|
10/06/2022
|
Sanmugathai
|
2928002WL004054
|
Sanmugathai
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23100620220106390
|
10/06/2022
|
Azhagamma
|
2928002WL004054
|
Azhagamma
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23100620220106391
|
10/06/2022
|
Devabai S
|
2928002WL004054
|
Devabai S
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devabai S
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23100620220106392
|
10/06/2022
|
Nagammal
|
2928002WL004054
|
Nagammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23100620220106393
|
10/06/2022
|
Chandra
|
2928002WL004054
|
Chandra
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/267-A
(Thidal)
|
2928002000NRG23100620220106394
|
10/06/2022
|
Sornam
|
2928002WL004054
|
Sornam
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sornam
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/269-A
(Thidal)
|
2928002000NRG23100620220106395
|
10/06/2022
|
Muthammal V
|
2928002WL004054
|
Muthammal V
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal V
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23100620220106397
|
10/06/2022
|
Pappa N
|
2928002WL004054
|
Pappa N
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23100620220106399
|
10/06/2022
|
Mariyal
|
2928002WL004054
|
Mariyal
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyal
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23100620220106400
|
10/06/2022
|
Ponnammal
|
2928002WL004054
|
Ponnammal
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23100620220106401
|
10/06/2022
|
Alish
|
2928002WL004054
|
Alish
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alish
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23100620220106403
|
10/06/2022
|
Kamalam M
|
2928002WL004054
|
Kamalam M
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23100620220106404
|
10/06/2022
|
Rajammal S
|
2928002WL004054
|
Rajammal S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/333-A
(Thidal)
|
2928002000NRG23100620220106405
|
10/06/2022
|
Vijaya Lakshmi
|
2928002WL004054
|
Vijaya Lakshmi
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23100620220106406
|
10/06/2022
|
Jaya M
|
2928002WL004054
|
Jaya M
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya M
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/348-A
(Thidal)
|
2928002000NRG23100620220106407
|
10/06/2022
|
Jeyarani S
|
2928002WL004054
|
Jeyarani S
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyarani S
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23100620220106408
|
10/06/2022
|
Kamalam R
|
2928002WL004054
|
Kamalam R
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23100620220106409
|
10/06/2022
|
Kalarani
|
2928002WL004054
|
Kalarani
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalarani
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23100620220106410
|
10/06/2022
|
Chellathangam P
|
2928002WL004054
|
Chellathangam P
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellathangam P
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23100620220106411
|
10/06/2022
|
Ponnammal
|
2928002WL004054
|
Ponnammal
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23100620220106412
|
10/06/2022
|
Yesumariyal T
|
2928002WL004054
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
009931178
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/412-A
(Thidal)
|
2928002000NRG23100620220106413
|
10/06/2022
|
Santhi S
|
2928002WL004054
|
Santhi S
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi S
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23100620220106414
|
10/06/2022
|
Susonnal
|
2928002WL004054
|
Susonnal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susonnal
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23100620220106415
|
10/06/2022
|
Ramalakshmi T
|
2928002WL004054
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23100620220106416
|
10/06/2022
|
Leela
|
2928002WL004054
|
Leela
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Leela
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23100620220106417
|
10/06/2022
|
Paranjothi T
|
2928002WL004054
|
Paranjothi T
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paranjothi T
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23100620220106418
|
10/06/2022
|
Esakkiammai
|
2928002WL004054
|
Esakkiammai
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23100620220106419
|
10/06/2022
|
Meenakshi
|
2928002WL004054
|
Meenakshi
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23100620220106421
|
10/06/2022
|
Santham
|
2928002WL004054
|
Santham
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santham
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23100620220106423
|
10/06/2022
|
Sutha S
|
2928002WL004054
|
Sutha S
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sutha S
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23100620220106424
|
10/06/2022
|
Saroja
|
2928002WL004054
|
Saroja
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23100620220106425
|
10/06/2022
|
Thanga Kani
|
2928002WL004054
|
Thanga Kani
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/565-a
(Thidal)
|
2928002000NRG23100620220106426
|
10/06/2022
|
Rani
|
2928002WL004054
|
Rani
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/570-A
(Thidal)
|
2928002000NRG23100620220106427
|
10/06/2022
|
Latha
|
2928002WL004054
|
Latha
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23100620220106428
|
10/06/2022
|
Thayammal
|
2928002WL004054
|
Thayammal
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayammal
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/578-A
(Thidal)
|
2928002000NRG23100620220106429
|
10/06/2022
|
Uma
|
2928002WL004054
|
Uma
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/579-A
(Thidal)
|
2928002000NRG23100620220106430
|
10/06/2022
|
Mary
|
2928002WL004054
|
Mary
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23100620220106431
|
10/06/2022
|
Perumal Pillai N
|
2928002WL004054
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23100620220106432
|
10/06/2022
|
Jayarani
|
2928002WL004054
|
Jayarani
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayarani
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23100620220106433
|
10/06/2022
|
Anna Packiyam
|
2928002WL004054
|
Anna Packiyam
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23100620220106444
|
10/06/2022
|
Shanthi
|
2928002WL004054
|
Shanthi
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23100620220106445
|
10/06/2022
|
Selvi D
|
2928002WL004054
|
Selvi D
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi D
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23100620220106446
|
10/06/2022
|
Lakshmi
|
2928002WL004054
|
Lakshmi
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23100620220106447
|
10/06/2022
|
Thangappan
|
2928002WL004054
|
Thangappan
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/94-A
(Thidal)
|
2928002000NRG23100620220106449
|
10/06/2022
|
Santha
|
2928002WL004054
|
Santha
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23100620220106450
|
10/06/2022
|
Azhagammal T
|
2928002WL004054
|
Azhagammal T
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23100620220106451
|
10/06/2022
|
Thankammal M
|
2928002WL004054
|
Thankammal M
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/99-A
(Thidal)
|
2928002000NRG23100620220106452
|
10/06/2022
|
Santhammal
|
2928002WL004054
|
Santhammal
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109260
|
109260
|
|
|
|
|
|
|
|
|
101
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23100620220106321
|
10/06/2022
|
Antony Naisma
|
2928002WL004054
|
Antony Naisma
|
00078
|
CNRB0004868
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23100620220106322
|
10/06/2022
|
Thamaripushpam
|
2928002WL004054
|
Thamaripushpam
|
00078
|
CNRB0004868
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamaripushpam
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23100620220106325
|
10/06/2022
|
Marthal
|
2928002WL004054
|
Marthal
|
00078
|
CNRB0004868
|
1325
|
1325
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marthal
|
CANARA BANK(508532)
|
|
104
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23100620220106327
|
10/06/2022
|
Roselet
|
2928002WL004054
|
Roselet
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23100620220106337
|
10/06/2022
|
Arul Anitha
|
2928002WL004054
|
Arul Anitha
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23100620220106374
|
10/06/2022
|
Sheela
|
2928002WL004054
|
Sheela
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sheela
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23100620220106396
|
10/06/2022
|
Sujatha
|
2928002WL004054
|
Sujatha
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23100620220106436
|
10/06/2022
|
Rejina
|
2928002WL004054
|
Rejina
|
00078
|
CNRB0004868
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejina
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-013-013/611-A
(Thidal)
|
2928002000NRG23100620220106437
|
10/06/2022
|
Selvi
|
2928002WL004054
|
Selvi
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
110
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23100620220106438
|
10/06/2022
|
Rethina
|
2928002WL004054
|
Rethina
|
00078
|
CNRB0004868
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethina
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23100620220106439
|
10/06/2022
|
Kalarani
|
2928002WL004054
|
Kalarani
|
00078
|
CNRB0004868
|
1590
|
1590
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121715
|
121715
|
|
|
|
|
|
|
|