|
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
|
AMMAPET
|
TN-10-012-012-002/1052-A
(MATHUR)
|
2910012000NRG23111120221839645
|
11/11/2022
|
Jayammal
|
2910012WL055475
|
Jayammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-012-002/1088-A
(MATHUR)
|
2910012000NRG23111120221839646
|
11/11/2022
|
Manickam
|
2910012WL055475
|
Manickam
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickam
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-012-002/1156-A
(MATHUR)
|
2910012000NRG23111120221839647
|
11/11/2022
|
Jayammal
|
2910012WL055475
|
Jayammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-012-002/1180-A
(MATHUR)
|
2910012000NRG23111120221839648
|
11/11/2022
|
Padmavathi
|
2910012WL055475
|
Padmavathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-012-002/1186-A
(MATHUR)
|
2910012000NRG23111120221839649
|
11/11/2022
|
logakani
|
2910012WL055475
|
logakani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
logakani
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-012-002/1190-A
(MATHUR)
|
2910012000NRG23111120221839650
|
11/11/2022
|
Sellammal
|
2910012WL055475
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-012-002/1191-A
(MATHUR)
|
2910012000NRG23111120221839651
|
11/11/2022
|
Valliyammal
|
2910012WL055475
|
Valliyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-012-002/1192-A
(MATHUR)
|
2910012000NRG23111120221839652
|
11/11/2022
|
Indhirani
|
2910012WL055475
|
Indhirani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhirani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
AMMAPET
|
TN-10-012-012-002/1207-A
(MATHUR)
|
2910012000NRG23111120221839653
|
11/11/2022
|
Saraswathi
|
2910012WL055475
|
Saraswathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-012-002/1237-A
(MATHUR)
|
2910012000NRG23111120221839654
|
11/11/2022
|
Sivagami
|
2910012WL055475
|
Sivagami
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-012-002/1257-A
(MATHUR)
|
2910012000NRG23111120221839655
|
11/11/2022
|
Sarasammal
|
2910012WL055475
|
Sarasammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-012-003/1090-A
(MATHUR)
|
2910012000NRG23111120221839547
|
11/11/2022
|
Mathammal
|
2910012WL055472
|
Mathammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-012-003/1158-A
(MATHUR)
|
2910012000NRG23111120221839548
|
11/11/2022
|
Sagundala
|
2910012WL055472
|
Sagundala
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagundala
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-012-004/1104-A
(MATHUR)
|
2910012000NRG23111120221839549
|
11/11/2022
|
Gurusamy
|
2910012WL055472
|
Gurusamy
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-012-012/1004-A
(MATHUR)
|
2910012000NRG23111120221839669
|
11/11/2022
|
Poongodai
|
2910012WL055475
|
Poongodai
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodai
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-012-012/1028-A
(MATHUR)
|
2910012000NRG23111120221839670
|
11/11/2022
|
bakkiyam
|
2910012WL055475
|
bakkiyam
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
bakkiyam
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-012-012/1033-A
(MATHUR)
|
2910012000NRG23111120221839551
|
11/11/2022
|
Guruval
|
2910012WL055472
|
Guruval
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruval
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-012-012/1065-A
(MATHUR)
|
2910012000NRG23111120221839552
|
11/11/2022
|
Ramya
|
2910012WL055472
|
Ramya
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-012-012/1066-A
(MATHUR)
|
2910012000NRG23111120221839553
|
11/11/2022
|
Pappal
|
2910012WL055472
|
Pappal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
CANARA BANK(508532)
|
|
20
|
AMMAPET
|
TN-10-012-012-012/109-A
(MATHUR)
|
2910012000NRG23111120221839671
|
11/11/2022
|
Sellammal
|
2910012WL055475
|
Sellammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-012-012/110-A
(MATHUR)
|
2910012000NRG23111120221839672
|
11/11/2022
|
Krishnaveni
|
2910012WL055475
|
Krishnaveni
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-012-012/1113-A
(MATHUR)
|
2910012000NRG23111120221839554
|
11/11/2022
|
Thasan
|
2910012WL055472
|
Thasan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thasan
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-012-012/115-A
(MATHUR)
|
2910012000NRG23111120221839673
|
11/11/2022
|
Radhamani
|
2910012WL055475
|
Radhamani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamani
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-012-012/1151-A
(MATHUR)
|
2910012000NRG23111120221839555
|
11/11/2022
|
Sangeetha
|
2910012WL055472
|
Sangeetha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-012-012/118-A
(MATHUR)
|
2910012000NRG23111120221839674
|
11/11/2022
|
Kuppayee
|
2910012WL055475
|
Kuppayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-012-012/120-A
(MATHUR)
|
2910012000NRG23111120221839675
|
11/11/2022
|
Bakkiyam
|
2910012WL055475
|
Bakkiyam
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-012-012/123-A
(MATHUR)
|
2910012000NRG23111120221839676
|
11/11/2022
|
Sangarammal
|
2910012WL055475
|
Sangarammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-012-012/1243-A
(MATHUR)
|
2910012000NRG23111120221839556
|
11/11/2022
|
Mariyammal
|
2910012WL055472
|
Mariyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-012-012/125-A
(MATHUR)
|
2910012000NRG23111120221839677
|
11/11/2022
|
Krishnan.K
|
2910012WL055475
|
Krishnan.K
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan.K
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-012-012/151-A
(MATHUR)
|
2910012000NRG23111120221839678
|
11/11/2022
|
Thangamani
|
2910012WL055475
|
Thangamani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-012-012/154-A
(MATHUR)
|
2910012000NRG23111120221839560
|
11/11/2022
|
Kuttiammal
|
2910012WL055472
|
Kuttiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuttiammal
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-012-012/156-A
(MATHUR)
|
2910012000NRG23111120221839679
|
11/11/2022
|
Kaliammal
|
2910012WL055475
|
Kaliammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-012-012/160-A
(MATHUR)
|
2910012000NRG23111120221839561
|
11/11/2022
|
Guruvayee
|
2910012WL055472
|
Guruvayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruvayee
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-012-012/161-A
(MATHUR)
|
2910012000NRG23111120221839562
|
11/11/2022
|
Angammal
|
2910012WL055472
|
Angammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-012-012/162-A
(MATHUR)
|
2910012000NRG23111120221839680
|
11/11/2022
|
Thulasimani
|
2910012WL055475
|
Thulasimani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-012-012/163-A
(MATHUR)
|
2910012000NRG23111120221839681
|
11/11/2022
|
Rukmani
|
2910012WL055475
|
Rukmani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukmani
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-012-012/167-A
(MATHUR)
|
2910012000NRG23111120221839682
|
11/11/2022
|
Sundarammal
|
2910012WL055475
|
Sundarammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-012-012/184-A
(MATHUR)
|
2910012000NRG23111120221839563
|
11/11/2022
|
Karuppayee
|
2910012WL055472
|
Karuppayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-012-012/19-A
(MATHUR)
|
2910012000NRG23111120221839564
|
11/11/2022
|
Guravayee
|
2910012WL055472
|
Guravayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guravayee
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-012-012/291-A
(MATHUR)
|
2910012000NRG23111120221839683
|
11/11/2022
|
Vijayalakshmi
|
2910012WL055475
|
Vijayalakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-012-012/297-A
(MATHUR)
|
2910012000NRG23111120221839565
|
11/11/2022
|
Vanitha
|
2910012WL055472
|
Vanitha
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
CANARA BANK(508532)
|
|
42
|
AMMAPET
|
TN-10-012-012-012/311-A
(MATHUR)
|
2910012000NRG23111120221839684
|
11/11/2022
|
Valliyammal
|
2910012WL055475
|
Valliyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-012-012/321-A
(MATHUR)
|
2910012000NRG23111120221839686
|
11/11/2022
|
Easwari
|
2910012WL055475
|
Easwari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Easwari
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-012-012/322-A
(MATHUR)
|
2910012000NRG23111120221839687
|
11/11/2022
|
Rukkumai
|
2910012WL055475
|
Rukkumai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumai
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-012-012/323-A
(MATHUR)
|
2910012000NRG23111120221839688
|
11/11/2022
|
Kannammai.V
|
2910012WL055475
|
Kannammai.V
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammai.V
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-012-012/326-A
(MATHUR)
|
2910012000NRG23111120221839689
|
11/11/2022
|
Palaniyammal
|
2910012WL055475
|
Palaniyammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-012-012/331-A
(MATHUR)
|
2910012000NRG23111120221839690
|
11/11/2022
|
Rasammal
|
2910012WL055475
|
Rasammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-012-012/332-A
(MATHUR)
|
2910012000NRG23111120221839691
|
11/11/2022
|
Vasanthi
|
2910012WL055475
|
Vasanthi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-012-012/333-A
(MATHUR)
|
2910012000NRG23111120221839692
|
11/11/2022
|
Gandhimathi
|
2910012WL055475
|
Gandhimathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-012-012/334-A
(MATHUR)
|
2910012000NRG23111120221839693
|
11/11/2022
|
AnnaPoorani
|
2910012WL055475
|
AnnaPoorani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
AnnaPoorani
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-012-012/335-A
(MATHUR)
|
2910012000NRG23111120221839694
|
11/11/2022
|
Sumathi
|
2910012WL055475
|
Sumathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-012-012/336-A
(MATHUR)
|
2910012000NRG23111120221839695
|
11/11/2022
|
Krishnaveni
|
2910012WL055475
|
Krishnaveni
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
53
|
AMMAPET
|
TN-10-012-012-012/350-A
(MATHUR)
|
2910012000NRG23111120221839697
|
11/11/2022
|
Ranganayagir
|
2910012WL055475
|
Ranganayagir
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagir
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-012-012/355-A
(MATHUR)
|
2910012000NRG23111120221839698
|
11/11/2022
|
Lakshmi
|
2910012WL055475
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-012-012/368-A
(MATHUR)
|
2910012000NRG23111120221839699
|
11/11/2022
|
Muthammal
|
2910012WL055475
|
Muthammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-012-012/398-A
(MATHUR)
|
2910012000NRG23111120221839700
|
11/11/2022
|
Chinnammal
|
2910012WL055475
|
Chinnammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-012-012/4-A
(MATHUR)
|
2910012000NRG23111120221839566
|
11/11/2022
|
Kavitha
|
2910012WL055472
|
Kavitha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-012-012/404-A
(MATHUR)
|
2910012000NRG23111120221839567
|
11/11/2022
|
mathammal
|
2910012WL055472
|
mathammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
mathammal
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-012-012/407-A
(MATHUR)
|
2910012000NRG23111120221839568
|
11/11/2022
|
Mathammal
|
2910012WL055472
|
Mathammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-012-012/408-A
(MATHUR)
|
2910012000NRG23111120221839569
|
11/11/2022
|
Chitramani
|
2910012WL055472
|
Chitramani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitramani
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-012-012/412-A
(MATHUR)
|
2910012000NRG23111120221839701
|
11/11/2022
|
Pappathi
|
2910012WL055475
|
Pappathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-012-012/42-A
(MATHUR)
|
2910012000NRG23111120221839570
|
11/11/2022
|
Papathi
|
2910012WL055472
|
Papathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-012-012/428-A
(MATHUR)
|
2910012000NRG23111120221839571
|
11/11/2022
|
Subbaiyal
|
2910012WL055472
|
Subbaiyal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbaiyal
|
CANARA BANK(508532)
|
|
64
|
AMMAPET
|
TN-10-012-012-012/448-A
(MATHUR)
|
2910012000NRG23111120221839572
|
11/11/2022
|
pachiyammal
|
2910012WL055472
|
pachiyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-012-012/453-A
(MATHUR)
|
2910012000NRG23111120221839573
|
11/11/2022
|
Parvathi
|
2910012WL055472
|
Parvathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-012-012/458-A
(MATHUR)
|
2910012000NRG23111120221839574
|
11/11/2022
|
Santhanammal
|
2910012WL055472
|
Santhanammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-012-012/467-A
(MATHUR)
|
2910012000NRG23111120221839575
|
11/11/2022
|
Athayee
|
2910012WL055472
|
Athayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Athayee
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-012-012/47-A
(MATHUR)
|
2910012000NRG23111120221839702
|
11/11/2022
|
thulasimani
|
2910012WL055475
|
thulasimani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
thulasimani
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-012-012/481-A
(MATHUR)
|
2910012000NRG23111120221839576
|
11/11/2022
|
Bama
|
2910012WL055472
|
Bama
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bama
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-012-012/49-A
(MATHUR)
|
2910012000NRG23111120221839577
|
11/11/2022
|
Perumayee
|
2910012WL055472
|
Perumayee
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumayee
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-012-012/506-a
(MATHUR)
|
2910012000NRG23111120221839703
|
11/11/2022
|
Sivabikkayam
|
2910012WL055475
|
Sivabikkayam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivabikkayam
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-012-012/509-A
(MATHUR)
|
2910012000NRG23111120221839578
|
11/11/2022
|
Boomathi
|
2910012WL055472
|
Boomathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomathi
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-012-012/521-A
(MATHUR)
|
2910012000NRG23111120221839704
|
11/11/2022
|
Venkadeswari
|
2910012WL055475
|
Venkadeswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkadeswari
|
CANARA BANK(508532)
|
|
74
|
AMMAPET
|
TN-10-012-012-012/548-A
(MATHUR)
|
2910012000NRG23111120221839705
|
11/11/2022
|
Guruval
|
2910012WL055475
|
Guruval
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruval
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-012-012/577-A
(MATHUR)
|
2910012000NRG23111120221839706
|
11/11/2022
|
Sambagavalli
|
2910012WL055475
|
Sambagavalli
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sambagavalli
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-012-012/584-A
(MATHUR)
|
2910012000NRG23111120221839707
|
11/11/2022
|
Saroja
|
2910012WL055475
|
Saroja
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-012-012/608-a
(MATHUR)
|
2910012000NRG23111120221839708
|
11/11/2022
|
Cinnammal
|
2910012WL055475
|
Cinnammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-012-012/61-A
(MATHUR)
|
2910012000NRG23111120221839579
|
11/11/2022
|
Kannupalli
|
2910012WL055472
|
Kannupalli
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannupalli
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-012-012/62-A
(MATHUR)
|
2910012000NRG23111120221839580
|
11/11/2022
|
Maheswari
|
2910012WL055472
|
Maheswari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-012-012/634-A
(MATHUR)
|
2910012000NRG23111120221839709
|
11/11/2022
|
Ellammal
|
2910012WL055475
|
Ellammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-012-012/651-A
(MATHUR)
|
2910012000NRG23111120221839710
|
11/11/2022
|
Thruval
|
2910012WL055475
|
Thruval
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thruval
|
CANARA BANK(508532)
|
|
82
|
AMMAPET
|
TN-10-012-012-012/66-A
(MATHUR)
|
2910012000NRG23111120221839581
|
11/11/2022
|
Chitra
|
2910012WL055472
|
Chitra
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-012-012/663-A
(MATHUR)
|
2910012000NRG23111120221839582
|
11/11/2022
|
Santhi
|
2910012WL055472
|
Santhi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-012-012/666
(MATHUR)
|
2910012000NRG23111120221839583
|
11/11/2022
|
Chinniyammal
|
2910012WL055472
|
Chinniyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinniyammal
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-012-012/738
(MATHUR)
|
2910012000NRG23111120221839584
|
11/11/2022
|
Bhama
|
2910012WL055472
|
Bhama
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhama
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-012-012/74-A
(MATHUR)
|
2910012000NRG23111120221839711
|
11/11/2022
|
Rukkumani
|
2910012WL055475
|
Rukkumani
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
87
|
AMMAPET
|
TN-10-012-012-012/764
(MATHUR)
|
2910012000NRG23111120221839712
|
11/11/2022
|
Sithammal
|
2910012WL055475
|
Sithammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sithammal
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-012-012/768-A
(MATHUR)
|
2910012000NRG23111120221839585
|
11/11/2022
|
Maragatham
|
2910012WL055472
|
Maragatham
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragatham
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-012-012/779-A
(MATHUR)
|
2910012000NRG23111120221839713
|
11/11/2022
|
Sivakami
|
2910012WL055475
|
Sivakami
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-012-012/80-A
(MATHUR)
|
2910012000NRG23111120221839714
|
11/11/2022
|
Samundiswary
|
2910012WL055475
|
Samundiswary
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samundiswary
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-012-012/800-A
(MATHUR)
|
2910012000NRG23111120221839715
|
11/11/2022
|
Rathamani
|
2910012WL055475
|
Rathamani
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathamani
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-012-012/819-A
(MATHUR)
|
2910012000NRG23111120221839586
|
11/11/2022
|
Suppal
|
2910012WL055472
|
Suppal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suppal
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-012-012/82-A
(MATHUR)
|
2910012000NRG23111120221839716
|
11/11/2022
|
Muthulakshmi
|
2910012WL055475
|
Muthulakshmi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-012-012/823-A
(MATHUR)
|
2910012000NRG23111120221839587
|
11/11/2022
|
Parimalam
|
2910012WL055472
|
Parimalam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimalam
|
BANK OF BARODA(606985)
|
|
95
|
AMMAPET
|
TN-10-012-012-012/83-A
(MATHUR)
|
2910012000NRG23111120221839717
|
11/11/2022
|
Jayalakshmi
|
2910012WL055475
|
Jayalakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
96
|
AMMAPET
|
TN-10-012-012-012/839-A
(MATHUR)
|
2910012000NRG23111120221839718
|
11/11/2022
|
Jagatheeswari
|
2910012WL055475
|
Jagatheeswari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jagatheeswari
|
CANARA BANK(508532)
|
|
97
|
AMMAPET
|
TN-10-012-012-012/853-A
(MATHUR)
|
2910012000NRG23111120221839719
|
11/11/2022
|
Subbulakshmi
|
2910012WL055475
|
Subbulakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
98
|
AMMAPET
|
TN-10-012-012-012/855-A
(MATHUR)
|
2910012000NRG23111120221839720
|
11/11/2022
|
Pappaiammal
|
2910012WL055475
|
Pappaiammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappaiammal
|
CANARA BANK(508532)
|
|
99
|
AMMAPET
|
TN-10-012-012-012/859-A
(MATHUR)
|
2910012000NRG23111120221839721
|
11/11/2022
|
sivakami
|
2910012WL055475
|
sivakami
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
sivakami
|
CANARA BANK(508532)
|
|
100
|
AMMAPET
|
TN-10-012-012-012/867-A
(MATHUR)
|
2910012000NRG23111120221839722
|
11/11/2022
|
Chandran
|
2910012WL055475
|
Chandran
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandran
|
CANARA BANK(508532)
|
|
101
|
AMMAPET
|
TN-10-012-012-012/873-A
(MATHUR)
|
2910012000NRG23111120221839723
|
11/11/2022
|
Santhi
|
2910012WL055475
|
Santhi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
CANARA BANK(508532)
|
|
102
|
AMMAPET
|
TN-10-012-012-012/878-A
(MATHUR)
|
2910012000NRG23111120221839724
|
11/11/2022
|
Mathammal
|
2910012WL055475
|
Mathammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
CANARA BANK(508532)
|
|
103
|
AMMAPET
|
TN-10-012-012-012/88-A
(MATHUR)
|
2910012000NRG23111120221839588
|
11/11/2022
|
Parvathi
|
2910012WL055472
|
Parvathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
CANARA BANK(508532)
|
|
104
|
AMMAPET
|
TN-10-012-012-012/904-A
(MATHUR)
|
2910012000NRG23111120221839589
|
11/11/2022
|
Thangammal
|
2910012WL055472
|
Thangammal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
CANARA BANK(508532)
|
|
105
|
AMMAPET
|
TN-10-012-012-012/912-A
(MATHUR)
|
2910012000NRG23111120221839590
|
11/11/2022
|
Gunasundari
|
2910012WL055472
|
Gunasundari
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gunasundari
|
GENERAL POST OFFICE(607245)
|
|
106
|
AMMAPET
|
TN-10-012-012-012/918-A
(MATHUR)
|
2910012000NRG23111120221839725
|
11/11/2022
|
Sivabakiyam
|
2910012WL055475
|
Sivabakiyam
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivabakiyam
|
CANARA BANK(508532)
|
|
107
|
AMMAPET
|
TN-10-012-012-012/939-A
(MATHUR)
|
2910012000NRG23111120221839591
|
11/11/2022
|
Kamala
|
2910012WL055472
|
Kamala
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
CANARA BANK(508532)
|
|
108
|
AMMAPET
|
TN-10-012-012-012/950-A
(MATHUR)
|
2910012000NRG23111120221839592
|
11/11/2022
|
Pachiappan
|
2910012WL055472
|
Pachiappan
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiappan
|
CANARA BANK(508532)
|
|
109
|
AMMAPET
|
TN-10-012-012-012/953-A
(MATHUR)
|
2910012000NRG23111120221839593
|
11/11/2022
|
Vanitha
|
2910012WL055472
|
Vanitha
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
CANARA BANK(508532)
|
|
110
|
AMMAPET
|
TN-10-012-012-012/97-A
(MATHUR)
|
2910012000NRG23111120221839728
|
11/11/2022
|
Sevanthi
|
2910012WL055475
|
Sevanthi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevanthi
|
CANARA BANK(508532)
|
|
111
|
AMMAPET
|
TN-10-012-012-012/979-A
(MATHUR)
|
2910012000NRG23111120221839594
|
11/11/2022
|
Angayal
|
2910012WL055472
|
Angayal
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angayal
|
CANARA BANK(508532)
|
|
112
|
AMMAPET
|
TN-10-012-012-012/98-A
(MATHUR)
|
2910012000NRG23111120221839729
|
11/11/2022
|
Ganthimathi
|
2910012WL055475
|
Ganthimathi
|
00078
|
CNRB0001362
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
113
|
AMMAPET
|
TN-10-012-012-012/994-A
(MATHUR)
|
2910012000NRG23111120221839595
|
11/11/2022
|
Kaliammal
|
2910012WL055472
|
Kaliammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132880
|
132880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132880
|
132880
|
|
|
|
|
|
|
|