|
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)
|
2928002000NRG23140420220010100
|
15/04/2022
|
Saima
|
2928002WL000284
|
Saima
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23140420220010104
|
15/04/2022
|
Mageswari
|
2928002WL000284
|
Mageswari
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23140420220010106
|
15/04/2022
|
Kangavalli
|
2928002WL000284
|
Kangavalli
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/10-A
(Thidal)
|
2928002000NRG23140420220010110
|
15/04/2022
|
Agamathi
|
2928002WL000284
|
Agamathi
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Agamathi
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23140420220010111
|
15/04/2022
|
Rajammal T
|
2928002WL000284
|
Rajammal T
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/102-A
(Thidal)
|
2928002000NRG23140420220010112
|
15/04/2022
|
Neelavathy T
|
2928002WL000284
|
Neelavathy T
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Neelavathy T
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23140420220010114
|
15/04/2022
|
Palammal
|
2928002WL000284
|
Palammal
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Palammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23140420220010115
|
15/04/2022
|
Selvi I
|
2928002WL000284
|
Selvi I
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/111-A
(Thidal)
|
2928002000NRG23140420220010117
|
15/04/2022
|
Kanmani
|
2928002WL000284
|
Kanmani
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kanmani
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23140420220010119
|
15/04/2022
|
Abarana Bai D
|
2928002WL000284
|
Abarana Bai D
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Abarana Bai D
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23140420220010118
|
15/04/2022
|
Antony Dhas
|
2928002WL000284
|
Antony Dhas
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Antony Dhas
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23140420220010121
|
15/04/2022
|
Vijaya Y
|
2928002WL000284
|
Vijaya Y
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23140420220010122
|
15/04/2022
|
Lakshmi R
|
2928002WL000284
|
Lakshmi R
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23140420220010124
|
15/04/2022
|
Ganammal
|
2928002WL000284
|
Ganammal
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ganammal
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23140420220010123
|
15/04/2022
|
Pakiyadhas
|
2928002WL000284
|
Pakiyadhas
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pakiyadhas
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/124-A
(Thidal)
|
2928002000NRG23140420220010125
|
15/04/2022
|
Ayyammai
|
2928002WL000284
|
Ayyammai
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ayyammai
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23140420220010126
|
15/04/2022
|
Poomani
|
2928002WL000284
|
Poomani
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Poomani
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/130-A
(Thidal)
|
2928002000NRG23140420220010127
|
15/04/2022
|
Sarasam P
|
2928002WL000284
|
Sarasam P
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sarasam P
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23140420220010128
|
15/04/2022
|
Rammiya
|
2928002WL000284
|
Rammiya
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rammiya
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23140420220010129
|
15/04/2022
|
Glory Annabai R
|
2928002WL000284
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23140420220010131
|
15/04/2022
|
Saraswathi K
|
2928002WL000284
|
Saraswathi K
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23140420220010132
|
15/04/2022
|
Lekshmi
|
2928002WL000284
|
Lekshmi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23140420220010133
|
15/04/2022
|
Vincy Cristal joyala R
|
2928002WL000284
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/155-A
(Thidal)
|
2928002000NRG23140420220010134
|
15/04/2022
|
Muthabaranam
|
2928002WL000284
|
Muthabaranam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/157-A
(Thidal)
|
2928002000NRG23140420220010135
|
15/04/2022
|
Gnanammal
|
2928002WL000284
|
Gnanammal
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/159-A
(Thidal)
|
2928002000NRG23140420220010136
|
15/04/2022
|
Muthu
|
2928002WL000284
|
Muthu
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23140420220010137
|
15/04/2022
|
Ponnammal M
|
2928002WL000284
|
Ponnammal M
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23140420220010138
|
15/04/2022
|
Mani
|
2928002WL000284
|
Mani
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23140420220010139
|
15/04/2022
|
Pooranam
|
2928002WL000284
|
Pooranam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/169-A
(Thidal)
|
2928002000NRG23140420220010140
|
15/04/2022
|
Chellam S
|
2928002WL000284
|
Chellam S
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellam S
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23140420220010141
|
15/04/2022
|
Vedabai M
|
2928002WL000284
|
Vedabai M
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23140420220010142
|
15/04/2022
|
Anna Bakciam
|
2928002WL000284
|
Anna Bakciam
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23140420220010143
|
15/04/2022
|
Sathiyavani V
|
2928002WL000284
|
Sathiyavani V
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/18-A
(Thidal)
|
2928002000NRG23140420220010144
|
15/04/2022
|
Youkannal
|
2928002WL000284
|
Youkannal
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Youkannal
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23140420220010145
|
15/04/2022
|
Saratha S
|
2928002WL000284
|
Saratha S
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/181-A
(Thidal)
|
2928002000NRG23140420220010146
|
15/04/2022
|
Susila S
|
2928002WL000284
|
Susila S
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Susila S
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/183-A
(Thidal)
|
2928002000NRG23140420220010147
|
15/04/2022
|
VedaBai
|
2928002WL000284
|
VedaBai
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
VedaBai
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/185-A
(Thidal)
|
2928002000NRG23140420220010148
|
15/04/2022
|
Mercy
|
2928002WL000284
|
Mercy
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mercy
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/186-A
(Thidal)
|
2928002000NRG23140420220010149
|
15/04/2022
|
Monikkam S
|
2928002WL000284
|
Monikkam S
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Monikkam S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/19-A
(Thidal)
|
2928002000NRG23140420220010150
|
15/04/2022
|
Mallika M
|
2928002WL000284
|
Mallika M
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mallika M
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/190-A
(Thidal)
|
2928002000NRG23140420220010151
|
15/04/2022
|
Sermakani P
|
2928002WL000284
|
Sermakani P
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sermakani P
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23140420220010153
|
15/04/2022
|
Susila S
|
2928002WL000284
|
Susila S
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Susila S
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/196-A
(Thidal)
|
2928002000NRG23140420220010154
|
15/04/2022
|
Chandra N
|
2928002WL000284
|
Chandra N
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chandra N
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23140420220010155
|
15/04/2022
|
Chellam P
|
2928002WL000284
|
Chellam P
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chellam P
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23140420220010156
|
15/04/2022
|
Selvam L
|
2928002WL000284
|
Selvam L
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvam L
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/2-A
(Thidal)
|
2928002000NRG23140420220010157
|
15/04/2022
|
Sagunthala Kani S
|
2928002WL000284
|
Sagunthala Kani S
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sagunthala Kani S
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23140420220010158
|
15/04/2022
|
Christy P
|
2928002WL000284
|
Christy P
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Christy P
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23140420220010159
|
15/04/2022
|
Thulasimani K
|
2928002WL000284
|
Thulasimani K
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23140420220010161
|
15/04/2022
|
Kanakkammai P
|
2928002WL000284
|
Kanakkammai P
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23140420220010162
|
15/04/2022
|
Mariya Thangam
|
2928002WL000284
|
Mariya Thangam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23140420220010164
|
15/04/2022
|
Maria Ruby
|
2928002WL000284
|
Maria Ruby
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23140420220010166
|
15/04/2022
|
Ganabai
|
2928002WL000284
|
Ganabai
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ganabai
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23140420220010167
|
15/04/2022
|
Annam
|
2928002WL000284
|
Annam
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Annam
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/239-A
(Thidal)
|
2928002000NRG23140420220010168
|
15/04/2022
|
Mary Pappa
|
2928002WL000284
|
Mary Pappa
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mary Pappa
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23140420220010171
|
15/04/2022
|
DeisyMuthammal
|
2928002WL000284
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23140420220010172
|
15/04/2022
|
Sanmugathai
|
2928002WL000284
|
Sanmugathai
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23140420220010173
|
15/04/2022
|
Azhagamma
|
2928002WL000284
|
Azhagamma
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23140420220010174
|
15/04/2022
|
Devabai S
|
2928002WL000284
|
Devabai S
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Devabai S
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23140420220010175
|
15/04/2022
|
Nagammal
|
2928002WL000284
|
Nagammal
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Nagammal
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23140420220010176
|
15/04/2022
|
Chandra
|
2928002WL000284
|
Chandra
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chandra
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/267-A
(Thidal)
|
2928002000NRG23140420220010177
|
15/04/2022
|
Sornam
|
2928002WL000284
|
Sornam
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sornam
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/269-A
(Thidal)
|
2928002000NRG23140420220010178
|
15/04/2022
|
Muthammal V
|
2928002WL000284
|
Muthammal V
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Muthammal V
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23140420220010181
|
15/04/2022
|
Pappa N
|
2928002WL000284
|
Pappa N
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/275-A
(Thidal)
|
2928002000NRG23140420220010182
|
15/04/2022
|
Rengitham A
|
2928002WL000284
|
Rengitham A
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rengitham A
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23140420220010184
|
15/04/2022
|
Mariyal
|
2928002WL000284
|
Mariyal
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mariyal
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/284-A
(Thidal)
|
2928002000NRG23140420220010185
|
15/04/2022
|
Chiristi
|
2928002WL000284
|
Chiristi
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chiristi
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23140420220010186
|
15/04/2022
|
Ponnammal
|
2928002WL000284
|
Ponnammal
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23140420220010187
|
15/04/2022
|
Alish
|
2928002WL000284
|
Alish
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Alish
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23140420220010190
|
15/04/2022
|
Kamalam M
|
2928002WL000284
|
Kamalam M
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23140420220010191
|
15/04/2022
|
Rajammal S
|
2928002WL000284
|
Rajammal S
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23140420220010192
|
15/04/2022
|
Jaya M
|
2928002WL000284
|
Jaya M
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jaya M
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/347-A
(Thidal)
|
2928002000NRG23140420220010193
|
15/04/2022
|
Amutha P
|
2928002WL000284
|
Amutha P
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/348-A
(Thidal)
|
2928002000NRG23140420220010194
|
15/04/2022
|
Jeyarani S
|
2928002WL000284
|
Jeyarani S
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jeyarani S
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23140420220010195
|
15/04/2022
|
Kamalam R
|
2928002WL000284
|
Kamalam R
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23140420220010196
|
15/04/2022
|
Kalarani
|
2928002WL000284
|
Kalarani
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kalarani
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/364-A
(Thidal)
|
2928002000NRG23140420220010197
|
15/04/2022
|
Alice A
|
2928002WL000284
|
Alice A
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Alice A
|
HDFC BANK LTD(607152)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23140420220010198
|
15/04/2022
|
Ponnammal
|
2928002WL000284
|
Ponnammal
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23140420220010199
|
15/04/2022
|
Yesumariyal T
|
2928002WL000284
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23140420220010200
|
15/04/2022
|
Susonnal
|
2928002WL000284
|
Susonnal
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Susonnal
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23140420220010201
|
15/04/2022
|
Leela
|
2928002WL000284
|
Leela
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Leela
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/430-A
(Thidal)
|
2928002000NRG23140420220010202
|
15/04/2022
|
Kala T
|
2928002WL000284
|
Kala T
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kala T
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23140420220010204
|
15/04/2022
|
Esakkiammai
|
2928002WL000284
|
Esakkiammai
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23140420220010205
|
15/04/2022
|
Meenakshi
|
2928002WL000284
|
Meenakshi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23140420220010207
|
15/04/2022
|
Santham
|
2928002WL000284
|
Santham
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Santham
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23140420220010208
|
15/04/2022
|
Sutha S
|
2928002WL000284
|
Sutha S
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sutha S
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/543-a
(Thidal)
|
2928002000NRG23140420220010209
|
15/04/2022
|
Punitha A
|
2928002WL000284
|
Punitha A
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Punitha A
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23140420220010210
|
15/04/2022
|
Saroja
|
2928002WL000284
|
Saroja
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23140420220010211
|
15/04/2022
|
Thanga Kani
|
2928002WL000284
|
Thanga Kani
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/565-a
(Thidal)
|
2928002000NRG23140420220010212
|
15/04/2022
|
Rani
|
2928002WL000284
|
Rani
|
00078
|
CNRB0001643
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rani
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/570-A
(Thidal)
|
2928002000NRG23140420220010213
|
15/04/2022
|
Latha
|
2928002WL000284
|
Latha
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Latha
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/578-A
(Thidal)
|
2928002000NRG23140420220010214
|
15/04/2022
|
Uma
|
2928002WL000284
|
Uma
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Uma
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-013-013/579-A
(Thidal)
|
2928002000NRG23140420220010215
|
15/04/2022
|
Mary
|
2928002WL000284
|
Mary
|
00078
|
CNRB0001643
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Mary
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23140420220010216
|
15/04/2022
|
Perumal Pillai N
|
2928002WL000284
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23140420220010217
|
15/04/2022
|
Jayarani
|
2928002WL000284
|
Jayarani
|
00078
|
CNRB0001643
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Jayarani
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23140420220010218
|
15/04/2022
|
Anna Packiyam
|
2928002WL000284
|
Anna Packiyam
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23140420220010230
|
15/04/2022
|
Shanthi
|
2928002WL000284
|
Shanthi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23140420220010231
|
15/04/2022
|
Selvi D
|
2928002WL000284
|
Selvi D
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvi D
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23140420220010232
|
15/04/2022
|
Lakshmi
|
2928002WL000284
|
Lakshmi
|
00078
|
CNRB0001643
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23140420220010234
|
15/04/2022
|
Azhagammal T
|
2928002WL000284
|
Azhagammal T
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23140420220010235
|
15/04/2022
|
Thankammal M
|
2928002WL000284
|
Thankammal M
|
00078
|
CNRB0001643
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96250
|
96250
|
|
|
|
|
|
|
|
|
101
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23140420220010101
|
15/04/2022
|
Antony Naisma
|
2928002WL000284
|
Antony Naisma
|
00078
|
CNRB0004868
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23140420220010105
|
15/04/2022
|
Marthal
|
2928002WL000284
|
Marthal
|
00078
|
CNRB0004868
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Marthal
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23140420220010113
|
15/04/2022
|
Rejilet
|
2928002WL000284
|
Rejilet
|
00078
|
CNRB0004868
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rejilet
|
CANARA BANK(508532)
|
|
104
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23140420220010120
|
15/04/2022
|
Arul Anitha
|
2928002WL000284
|
Arul Anitha
|
00078
|
CNRB0004868
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-013-013/135-A
(Thidal)
|
2928002000NRG23140420220010130
|
15/04/2022
|
Thangabai
|
2928002WL000284
|
Thangabai
|
00078
|
CNRB0004868
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Thangabai
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23140420220010152
|
15/04/2022
|
Sheela
|
2928002WL000284
|
Sheela
|
00078
|
CNRB0004868
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sheela
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23140420220010179
|
15/04/2022
|
Sujatha
|
2928002WL000284
|
Sujatha
|
00078
|
CNRB0004868
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23140420220010221
|
15/04/2022
|
Rejina
|
2928002WL000284
|
Rejina
|
00078
|
CNRB0004868
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rejina
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-013-013/611-A
(Thidal)
|
2928002000NRG23140420220010222
|
15/04/2022
|
Selvi
|
2928002WL000284
|
Selvi
|
00078
|
CNRB0004868
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Selvi
|
CANARA BANK(508532)
|
|
110
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23140420220010223
|
15/04/2022
|
Kalarani
|
2928002WL000284
|
Kalarani
|
00078
|
CNRB0004868
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
111
|
THOVALAI
|
TN-28-002-013-013/272-A
(Thidal)
|
2928002000NRG23140420220010180
|
15/04/2022
|
Nalmathi
|
2928002WL000284
|
Nalmathi
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Nalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106000
|
106000
|
|
|
|
|
|
|
|