|
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-20-012-001-001/10-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606640
|
23/12/2022
|
A.SUMATHI
|
2920012WL044864
|
A.SUMATHI
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SUMATHI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-001-001/100-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606641
|
23/12/2022
|
Rajammal.P
|
2920012WL044864
|
Rajammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal.P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-001-001/101-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606642
|
23/12/2022
|
k.Mangayarthilagam
|
2920012WL044864
|
k.Mangayarthilagam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
k.Mangayarthilagam
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-001-001/102-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606643
|
23/12/2022
|
Muniyammal.M
|
2920012WL044864
|
Muniyammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal.M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-001-001/103-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606644
|
23/12/2022
|
Mahalakshmi.S
|
2920012WL044864
|
Mahalakshmi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalakshmi.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-001-001/104-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606645
|
23/12/2022
|
Seetha.T
|
2920012WL044864
|
Seetha.T
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seetha.T
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-001-001/105-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606646
|
23/12/2022
|
Lakshmiyammal.P
|
2920012WL044864
|
Lakshmiyammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmiyammal.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-001-001/106-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606647
|
23/12/2022
|
v.Subbulashmi
|
2920012WL044864
|
v.Subbulashmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
v.Subbulashmi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-001-001/108-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606648
|
23/12/2022
|
P.Shanmugathai
|
2920012WL044864
|
P.Shanmugathai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Shanmugathai
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-001-001/109-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606649
|
23/12/2022
|
Vijayabharathi.C
|
2920012WL044864
|
Vijayabharathi.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayabharathi.C
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-001-001/110-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606650
|
23/12/2022
|
Thangamani.M
|
2920012WL044864
|
Thangamani.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangamani.M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-001-001/113-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606652
|
23/12/2022
|
Subbulakshmi.S
|
2920012WL044864
|
Subbulakshmi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi.S
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-001-001/116-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606654
|
23/12/2022
|
R.Vijaya
|
2920012WL044864
|
R.Vijaya
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Vijaya
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-001-001/119-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606655
|
23/12/2022
|
Maharani.G
|
2920012WL044864
|
Maharani.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maharani.G
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-001-001/120-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606656
|
23/12/2022
|
Pappammal.N
|
2920012WL044864
|
Pappammal.N
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappammal.N
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-001-001/123-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606657
|
23/12/2022
|
M.Vaijeyanthi
|
2920012WL044864
|
M.Vaijeyanthi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Vaijeyanthi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-001-001/124-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606658
|
23/12/2022
|
Lakshmi.D
|
2920012WL044864
|
Lakshmi.D
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi.D
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-001-001/125-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606659
|
23/12/2022
|
R.Panchavarnam
|
2920012WL044864
|
R.Panchavarnam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Panchavarnam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-001-001/128-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606660
|
23/12/2022
|
Pitchaiyammal
|
2920012WL044864
|
Pitchaiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-001-001/129-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606661
|
23/12/2022
|
M.Ganaguru
|
2920012WL044864
|
M.Ganaguru
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Ganaguru
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-001-001/130-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606662
|
23/12/2022
|
Pommakkal.S
|
2920012WL044864
|
Pommakkal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pommakkal.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-001-001/131-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606663
|
23/12/2022
|
Tamilselvi.S
|
2920012WL044864
|
Tamilselvi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi.S
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-001-001/132-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606664
|
23/12/2022
|
P.Pavunthai
|
2920012WL044864
|
P.Pavunthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Pavunthai
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-001-001/133-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606665
|
23/12/2022
|
V.Pappammal
|
2920012WL044864
|
V.Pappammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Pappammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-001-001/134-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606666
|
23/12/2022
|
L.Tamilthai
|
2920012WL044864
|
L.Tamilthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Tamilthai
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-001-001/136-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606667
|
23/12/2022
|
M.SUMATHI
|
2920012WL044864
|
M.SUMATHI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-001-001/137-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606668
|
23/12/2022
|
Sandra.C
|
2920012WL044864
|
Sandra.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sandra.C
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-001-001/138-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606669
|
23/12/2022
|
M.lingammal
|
2920012WL044864
|
M.lingammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.lingammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-001-001/139-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606670
|
23/12/2022
|
L.Lakshmiammal
|
2920012WL044864
|
L.Lakshmiammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Lakshmiammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-001-001/140-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606671
|
23/12/2022
|
M.Latha
|
2920012WL044864
|
M.Latha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Latha
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-001-001/163-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606672
|
23/12/2022
|
Chinnathai.G
|
2920012WL044864
|
Chinnathai.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai.G
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-001-001/164-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606673
|
23/12/2022
|
Mariyammal.M
|
2920012WL044864
|
Mariyammal.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-001-001/167-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606674
|
23/12/2022
|
Kaleeswari.S
|
2920012WL044864
|
Kaleeswari.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaleeswari.S
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-001-001/168-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606675
|
23/12/2022
|
Lakshmi
|
2920012WL044864
|
Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-001-001/169-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606676
|
23/12/2022
|
T.Uma
|
2920012WL044864
|
T.Uma
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Uma
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-001-001/170-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606677
|
23/12/2022
|
M.Mariammal
|
2920012WL044864
|
M.Mariammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Mariammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-001-001/171-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606678
|
23/12/2022
|
Vimala.S
|
2920012WL044864
|
Vimala.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimala.S
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-001-001/172-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606679
|
23/12/2022
|
T.pappammal
|
2920012WL044864
|
T.pappammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.pappammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-001-001/173-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606680
|
23/12/2022
|
PAMBULAMMAL.G
|
2920012WL044864
|
PAMBULAMMAL.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAMBULAMMAL.G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-001-001/174-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606681
|
23/12/2022
|
Sundarammal.R
|
2920012WL044864
|
Sundarammal.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundarammal.R
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-001-001/176-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606682
|
23/12/2022
|
Ramalakshmi R
|
2920012WL044864
|
Ramalakshmi R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi R
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-001-001/189-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606684
|
23/12/2022
|
THANGATHAI M
|
2920012WL044864
|
THANGATHAI M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGATHAI M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-001-001/197-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606685
|
23/12/2022
|
Navanammal.K
|
2920012WL044864
|
Navanammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Navanammal.K
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-001-001/199-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606686
|
23/12/2022
|
N.SARAWATHI
|
2920012WL044864
|
N.SARAWATHI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.SARAWATHI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-001-001/200-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606687
|
23/12/2022
|
Krishnaveni.J
|
2920012WL044864
|
Krishnaveni.J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni.J
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-001-001/202-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606688
|
23/12/2022
|
V. Subbian
|
2920012WL044864
|
V. Subbian
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
V. Subbian
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-001-001/203-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606689
|
23/12/2022
|
MUNIYAMMAL
|
2920012WL044864
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-001-001/204-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606690
|
23/12/2022
|
S. Lakshmithai
|
2920012WL044864
|
S. Lakshmithai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S. Lakshmithai
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-001-001/205-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606691
|
23/12/2022
|
Perumal S
|
2920012WL044864
|
Perumal S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumal S
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-001-001/206-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606692
|
23/12/2022
|
Ayothiyammal.V
|
2920012WL044864
|
Ayothiyammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayothiyammal.V
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-001-001/207-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606693
|
23/12/2022
|
Koppaian S
|
2920012WL044864
|
Koppaian S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Koppaian S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-001-001/209-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606694
|
23/12/2022
|
karuppayammal
|
2920012WL044864
|
karuppayammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
karuppayammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-001-001/210-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606695
|
23/12/2022
|
S.DEIVANAI
|
2920012WL044864
|
S.DEIVANAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.DEIVANAI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-001-001/211-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606696
|
23/12/2022
|
M.Nagammal
|
2920012WL044864
|
M.Nagammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Nagammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-001-001/213-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606697
|
23/12/2022
|
Vijayapriya.M
|
2920012WL044864
|
Vijayapriya.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayapriya.M
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-001-001/214-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606698
|
23/12/2022
|
Mayakrishnan.P
|
2920012WL044864
|
Mayakrishnan.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mayakrishnan.P
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-001-001/218-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606699
|
23/12/2022
|
Saroja.S
|
2920012WL044864
|
Saroja.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saroja.S
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-001-001/219-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606700
|
23/12/2022
|
Dhanalakshmi
|
2920012WL044864
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-001-001/221-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606701
|
23/12/2022
|
Seenivasan.K
|
2920012WL044864
|
Seenivasan.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seenivasan.K
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-001-001/222-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606702
|
23/12/2022
|
Nagajothi.M
|
2920012WL044864
|
Nagajothi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi.M
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-001-001/223-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606703
|
23/12/2022
|
K.PETHAKKAL
|
2920012WL044864
|
K.PETHAKKAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.PETHAKKAL
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-001-001/224-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606704
|
23/12/2022
|
Veeralakshmi.M
|
2920012WL044864
|
Veeralakshmi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veeralakshmi.M
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-001-001/227-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606705
|
23/12/2022
|
Krishnammal.K
|
2920012WL044864
|
Krishnammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnammal.K
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-001-001/228-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606706
|
23/12/2022
|
Subbulakshmi.M
|
2920012WL044864
|
Subbulakshmi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi.M
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-001-001/229-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606707
|
23/12/2022
|
MARUDAYEE
|
2920012WL044864
|
MARUDAYEE
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARUDAYEE
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-001-001/231-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606708
|
23/12/2022
|
Chitra.A
|
2920012WL044864
|
Chitra.A
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra.A
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-001-001/232-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606709
|
23/12/2022
|
R.RAJALAKSHMI
|
2920012WL044864
|
R.RAJALAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.RAJALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-001-001/235-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606710
|
23/12/2022
|
Nagajothi.S
|
2920012WL044864
|
Nagajothi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi.S
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-001-001/237-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606711
|
23/12/2022
|
Panjavarnam
|
2920012WL044864
|
Panjavarnam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-001-001/238-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606712
|
23/12/2022
|
Pitchaiyammal.M
|
2920012WL044864
|
Pitchaiyammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pitchaiyammal.M
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-001-001/239-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606713
|
23/12/2022
|
SHANMUNGAM
|
2920012WL044864
|
SHANMUNGAM
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUNGAM
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-001-001/241-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606714
|
23/12/2022
|
Nagajothi.N
|
2920012WL044864
|
Nagajothi.N
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi.N
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-001-001/242-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606715
|
23/12/2022
|
Nagajothi.C
|
2920012WL044864
|
Nagajothi.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-001-001/243-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606716
|
23/12/2022
|
Ramasamy.M
|
2920012WL044864
|
Ramasamy.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramasamy.M
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-001-001/244-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606717
|
23/12/2022
|
A. Subburaj
|
2920012WL044864
|
A. Subburaj
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
A. Subburaj
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-001-001/247-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606718
|
23/12/2022
|
Vellaiyammal.V
|
2920012WL044864
|
Vellaiyammal.V
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaiyammal.V
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-001-001/248-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606719
|
23/12/2022
|
SHENJILASHMI.K
|
2920012WL044864
|
SHENJILASHMI.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHENJILASHMI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-001-001/249-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606720
|
23/12/2022
|
M. Ramuthai
|
2920012WL044864
|
M. Ramuthai
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M. Ramuthai
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-001-001/304-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606721
|
23/12/2022
|
Mottaiyammal.V
|
2920012WL044864
|
Mottaiyammal.V
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mottaiyammal.V
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-001-001/31-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606722
|
23/12/2022
|
V.PANDIYAMMAL
|
2920012WL044864
|
V.PANDIYAMMAL
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-001-001/317-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606723
|
23/12/2022
|
S.RAJENDRAN
|
2920012WL044864
|
S.RAJENDRAN
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.RAJENDRAN
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-001-001/320-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606724
|
23/12/2022
|
P.Alageswari
|
2920012WL044864
|
P.Alageswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Alageswari
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-001-001/332-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606725
|
23/12/2022
|
R.KANI
|
2920012WL044864
|
R.KANI
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.KANI
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-001-001/348-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606726
|
23/12/2022
|
CHELLAM P
|
2920012WL044864
|
CHELLAM P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLAM P
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-001-001/362-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606727
|
23/12/2022
|
SARALA G
|
2920012WL044864
|
SARALA G
|
00078
|
CNRB0001016
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARALA G
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-001-001/71-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606728
|
23/12/2022
|
T.Neelavathi
|
2920012WL044864
|
T.Neelavathi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Neelavathi
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-001-001/78-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606729
|
23/12/2022
|
Selvaraj
|
2920012WL044864
|
Selvaraj
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-001-001/79-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606730
|
23/12/2022
|
Muthulakshmi.S
|
2920012WL044864
|
Muthulakshmi.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-001-001/82-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606731
|
23/12/2022
|
Krishnammal.K
|
2920012WL044864
|
Krishnammal.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnammal.K
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-001-001/83-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606732
|
23/12/2022
|
Subbuthai.M
|
2920012WL044864
|
Subbuthai.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbuthai.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-001-001/84-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606733
|
23/12/2022
|
Murugeswari.S
|
2920012WL044864
|
Murugeswari.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugeswari.S
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-001-001/85-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606734
|
23/12/2022
|
Pitchaiyammal.R
|
2920012WL044864
|
Pitchaiyammal.R
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pitchaiyammal.R
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-001-001/87-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606736
|
23/12/2022
|
Santhi.S
|
2920012WL044864
|
Santhi.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi.S
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-001-001/88-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606737
|
23/12/2022
|
Mariyammal.T
|
2920012WL044864
|
Mariyammal.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal.T
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-001-001/89-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606738
|
23/12/2022
|
Ramakkal.M
|
2920012WL044864
|
Ramakkal.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramakkal.M
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-001-001/90-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606739
|
23/12/2022
|
Subbulakshmi.B
|
2920012WL044864
|
Subbulakshmi.B
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi.B
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-001-001/93-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606740
|
23/12/2022
|
Pandiyammal.K
|
2920012WL044864
|
Pandiyammal.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal.K
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-001-001/95-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606741
|
23/12/2022
|
p.Vijaya
|
2920012WL044864
|
p.Vijaya
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
p.Vijaya
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-001-001/96-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606742
|
23/12/2022
|
Vijayalakshmi.T
|
2920012WL044864
|
Vijayalakshmi.T
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi.T
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-001-001/97-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606743
|
23/12/2022
|
Valliyammal.G
|
2920012WL044864
|
Valliyammal.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammal.G
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-001-001/98-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606744
|
23/12/2022
|
M.Thangeswari
|
2920012WL044864
|
M.Thangeswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Thangeswari
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-001-001/99-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606745
|
23/12/2022
|
M.kaliammal
|
2920012WL044864
|
M.kaliammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.kaliammal
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-001-003/533-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606746
|
23/12/2022
|
Dhanalakshmi R
|
2920012WL044864
|
Dhanalakshmi R
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi R
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-001-004/458-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606748
|
23/12/2022
|
Govindammal G
|
2920012WL044864
|
Govindammal G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129804
|
129804
|
|
|
|
|
|
|
|
|
105
|
T.KALLUPATTY
|
TN-20-012-001-001/112-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606651
|
23/12/2022
|
CHINNAGURUVU M
|
2920012WL044864
|
CHINNAGURUVU M
|
00437
|
TMBL0000353
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAGURUVU M
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-001-001/114-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606653
|
23/12/2022
|
THENAMMAL A
|
2920012WL044864
|
THENAMMAL A
|
00437
|
TMBL0000353
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
THENAMMAL A
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-001-001/177-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606683
|
23/12/2022
|
Ms KALIYAMMAL MURUGESAN
|
2920012WL044864
|
Ms KALIYAMMAL MURUGESAN
|
00437
|
TMBL0000353
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ms KALIYAMMAL MURUGESAN
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-001-004/482-A
(P. AMMAPATTY)
|
2920012000NRG23221220221606749
|
23/12/2022
|
DHANALAKSHMI
|
2920012WL044864
|
DHANALAKSHMI
|
00437
|
TMBL0000353
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134804
|
134804
|
|
|
|
|
|
|
|