|
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-20-012-023-002/94
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041636
|
12/09/2022
|
TAMILSELVI. T
|
2920012WL027073
|
TAMILSELVI. T
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
TAMILSELVI. T
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-002/95
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041637
|
12/09/2022
|
Ramuthai.G
|
2920012WL027073
|
Ramuthai.G
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ramuthai.G
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/10
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041638
|
12/09/2022
|
RUKKUMANI
|
2920012WL027073
|
RUKKUMANI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/100
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041639
|
12/09/2022
|
AYYAMMAL
|
2920012WL027073
|
AYYAMMAL
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/101
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041640
|
12/09/2022
|
Nagajothi
|
2920012WL027073
|
Nagajothi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/102
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041641
|
12/09/2022
|
Chellapandi
|
2920012WL027073
|
Chellapandi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/103
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041642
|
12/09/2022
|
Muthumari
|
2920012WL027073
|
Muthumari
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthumari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/109
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041643
|
12/09/2022
|
Mariyammal.N
|
2920012WL027073
|
Mariyammal.N
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal.N
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/11
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041644
|
12/09/2022
|
Kanagaraj
|
2920012WL027073
|
Kanagaraj
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanagaraj
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/111
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041646
|
12/09/2022
|
Sumathi.V
|
2920012WL027073
|
Sumathi.V
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sumathi.V
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/112
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041647
|
12/09/2022
|
PONNUTHAAY
|
2920012WL027073
|
PONNUTHAAY
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNUTHAAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/113
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041648
|
12/09/2022
|
Parvathi.V
|
2920012WL027073
|
Parvathi.V
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/120
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041650
|
12/09/2022
|
Punniyavathi
|
2920012WL027073
|
Punniyavathi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Punniyavathi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/121
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041651
|
12/09/2022
|
Palaniyammal.K
|
2920012WL027073
|
Palaniyammal.K
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniyammal.K
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/122
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041652
|
12/09/2022
|
Rathnakumari.M
|
2920012WL027073
|
Rathnakumari.M
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rathnakumari.M
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/124
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041653
|
12/09/2022
|
Ammal.G
|
2920012WL027073
|
Ammal.G
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ammal.G
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-003/129
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041654
|
12/09/2022
|
Rajeswari
|
2920012WL027073
|
Rajeswari
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-003/13
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041655
|
12/09/2022
|
Panju.M
|
2920012WL027073
|
Panju.M
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panju.M
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/131
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041656
|
12/09/2022
|
Sudhakani
|
2920012WL027073
|
Sudhakani
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudhakani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/132
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041657
|
12/09/2022
|
Pappa
|
2920012WL027073
|
Pappa
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappa
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/133
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041658
|
12/09/2022
|
Murugeshwari.S
|
2920012WL027073
|
Murugeshwari.S
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugeshwari.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/135
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041659
|
12/09/2022
|
Mokkathai
|
2920012WL027073
|
Mokkathai
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mokkathai
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/136
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041660
|
12/09/2022
|
Pappammal
|
2920012WL027073
|
Pappammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/137
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041661
|
12/09/2022
|
Alagammal
|
2920012WL027073
|
Alagammal
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/138
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041662
|
12/09/2022
|
VELUTHAI.V
|
2920012WL027073
|
VELUTHAI.V
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELUTHAI.V
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/139
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041663
|
12/09/2022
|
Chinnaveeran
|
2920012WL027073
|
Chinnaveeran
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnaveeran
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/139
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041664
|
12/09/2022
|
Rajammal
|
2920012WL027073
|
Rajammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/14
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041665
|
12/09/2022
|
Muthupetchi
|
2920012WL027073
|
Muthupetchi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041666
|
12/09/2022
|
Rajeswari.S
|
2920012WL027073
|
Rajeswari.S
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/17
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041667
|
12/09/2022
|
PARAMASIVAM
|
2920012WL027073
|
PARAMASIVAM
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/19
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041668
|
12/09/2022
|
DEVAKI
|
2920012WL027073
|
DEVAKI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/2
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041669
|
12/09/2022
|
Guruvammal.P
|
2920012WL027073
|
Guruvammal.P
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/20
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041671
|
12/09/2022
|
RAMALINGAM
|
2920012WL027073
|
RAMALINGAM
|
00078
|
CNRB0001016
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/20
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041670
|
12/09/2022
|
Ranjitham.R
|
2920012WL027073
|
Ranjitham.R
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ranjitham.R
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/235
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041672
|
12/09/2022
|
KRISHNAMOORTHY
|
2920012WL027073
|
KRISHNAMOORTHY
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/235
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041673
|
12/09/2022
|
Senbagavalli
|
2920012WL027073
|
Senbagavalli
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/25
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041674
|
12/09/2022
|
Kaliappan
|
2920012WL027073
|
Kaliappan
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/26
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041675
|
12/09/2022
|
Selvi.T
|
2920012WL027073
|
Selvi.T
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvi.T
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/27
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041676
|
12/09/2022
|
Kamalam.M
|
2920012WL027073
|
Kamalam.M
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamalam.M
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/281
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041677
|
12/09/2022
|
Pappa
|
2920012WL027073
|
Pappa
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappa
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/282
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041678
|
12/09/2022
|
Krishnammal.M
|
2920012WL027073
|
Krishnammal.M
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/284
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041679
|
12/09/2022
|
Karuppanan
|
2920012WL027073
|
Karuppanan
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karuppanan
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/284
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041680
|
12/09/2022
|
Meenakshi
|
2920012WL027073
|
Meenakshi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/286
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041681
|
12/09/2022
|
Oyyammal.G
|
2920012WL027073
|
Oyyammal.G
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Oyyammal.G
|
BANK OF INDIA(508505)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/287
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041682
|
12/09/2022
|
Chitradevi.B
|
2920012WL027073
|
Chitradevi.B
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitradevi.B
|
BANK OF BARODA(606985)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/29
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041683
|
12/09/2022
|
Muniyammal
|
2920012WL027073
|
Muniyammal
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/3
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041684
|
12/09/2022
|
S.Vanangamudi
|
2920012WL027073
|
S.Vanangamudi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Vanangamudi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/30
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041685
|
12/09/2022
|
Meenatchi
|
2920012WL027073
|
Meenatchi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenatchi
|
HDFC BANK LTD(607152)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/31
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041686
|
12/09/2022
|
Mariyammal
|
2920012WL027073
|
Mariyammal
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-003/326
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041687
|
12/09/2022
|
Indira.K
|
2920012WL027073
|
Indira.K
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Indira.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-003/333
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041688
|
12/09/2022
|
Panjavarnam
|
2920012WL027073
|
Panjavarnam
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Panjavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-003/335
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041689
|
12/09/2022
|
Meenakumari.P
|
2920012WL027073
|
Meenakumari.P
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenakumari.P
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-003/341
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041690
|
12/09/2022
|
Balamani
|
2920012WL027073
|
Balamani
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
Balamani
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-003/346
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041691
|
12/09/2022
|
Lakshmi
|
2920012WL027073
|
Lakshmi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-023-003/349
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041692
|
12/09/2022
|
Kannaki.M
|
2920012WL027073
|
Kannaki.M
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannaki.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-023-003/36
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041694
|
12/09/2022
|
Shanmugalakshmi.A
|
2920012WL027073
|
Shanmugalakshmi.A
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanmugalakshmi.A
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041696
|
12/09/2022
|
Ambika
|
2920012WL027073
|
Ambika
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ambika
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-023-003/369-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041697
|
12/09/2022
|
Balasaraswathi
|
2920012WL027073
|
Balasaraswathi
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Balasaraswathi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-023-003/38
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041698
|
12/09/2022
|
Kannammal.I
|
2920012WL027073
|
Kannammal.I
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kannammal.I
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-023-003/39
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041700
|
12/09/2022
|
PANDIYAMMAL
|
2920012WL027073
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-023-003/39
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041699
|
12/09/2022
|
Sonai
|
2920012WL027073
|
Sonai
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sonai
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-023-003/4
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041701
|
12/09/2022
|
Muthulakshmi.M
|
2920012WL027073
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-023-003/40
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041702
|
12/09/2022
|
C.LAKSHMI
|
2920012WL027073
|
C.LAKSHMI
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-023-003/41
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041703
|
12/09/2022
|
DEIVENDRAN
|
2920012WL027073
|
DEIVENDRAN
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEIVENDRAN
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-023-003/43
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041704
|
12/09/2022
|
Malar.R
|
2920012WL027073
|
Malar.R
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malar.R
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-023-003/44
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041705
|
12/09/2022
|
Krishnammal
|
2920012WL027073
|
Krishnammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-023-003/45
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041706
|
12/09/2022
|
Pappathi.K
|
2920012WL027073
|
Pappathi.K
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-023-003/47
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041707
|
12/09/2022
|
Alagammal
|
2920012WL027073
|
Alagammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041708
|
12/09/2022
|
Alagarsamy
|
2920012WL027073
|
Alagarsamy
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041709
|
12/09/2022
|
Rajammal.A
|
2920012WL027073
|
Rajammal.A
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-023-003/62
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041712
|
12/09/2022
|
Pasupathi
|
2920012WL027073
|
Pasupathi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-023-003/65
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041714
|
12/09/2022
|
MARIYAMMAL
|
2920012WL027073
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-023-003/67
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041715
|
12/09/2022
|
Muthulakshmi
|
2920012WL027073
|
Muthulakshmi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-023-003/68
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041716
|
12/09/2022
|
Muthammal.I
|
2920012WL027073
|
Muthammal.I
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthammal.I
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-023-003/7
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041717
|
12/09/2022
|
Poongavanam
|
2920012WL027073
|
Poongavanam
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-023-003/71
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041718
|
12/09/2022
|
Seeniyammal
|
2920012WL027073
|
Seeniyammal
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-023-003/72
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041719
|
12/09/2022
|
Pandi
|
2920012WL027073
|
Pandi
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pandi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-023-003/76
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041720
|
12/09/2022
|
Kanagamani.C
|
2920012WL027073
|
Kanagamani.C
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanagamani.C
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-023-003/77
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041721
|
12/09/2022
|
Mala.N
|
2920012WL027073
|
Mala.N
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mala.N
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-023-003/80
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041722
|
12/09/2022
|
Petchiammal.P
|
2920012WL027073
|
Petchiammal.P
|
00078
|
CNRB0001016
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchiammal.P
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-023-003/81
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041723
|
12/09/2022
|
Sivakami.M
|
2920012WL027073
|
Sivakami.M
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sivakami.M
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-023-003/85
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041726
|
12/09/2022
|
RAKKAMMAL
|
2920012WL027073
|
RAKKAMMAL
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-023-003/99
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041728
|
12/09/2022
|
Sundarammal
|
2920012WL027073
|
Sundarammal
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sundarammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-023-023/392
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041729
|
12/09/2022
|
M.Chitra
|
2920012WL027073
|
M.Chitra
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95821
|
95821
|
|
|
|
|
|
|
|
|
85
|
T.KALLUPATTY
|
TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23120920221041695
|
12/09/2022
|
Geetha.P
|
2920012WL027073
|
Geetha.P
|
00176
|
IDIB000T145
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431835
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96945
|
96945
|
|
|
|
|
|
|
|