|
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
|
ANAIMALAI
|
TN-11-006-011-001/761
(PETHANAICKENUR)
|
2911006000NRG23101020221075444
|
10/10/2022
|
NIRMALA
|
2911006WL045067
|
NIRMALA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23101020221075445
|
10/10/2022
|
JAYANTHI
|
2911006WL045067
|
JAYANTHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/838
(PETHANAICKENUR)
|
2911006000NRG23101020221075446
|
10/10/2022
|
CHITHRA
|
2911006WL045067
|
CHITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23101020221075347
|
10/10/2022
|
RAMATHAL
|
2911006WL045061
|
RAMATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23101020221075348
|
10/10/2022
|
MAYILATHAL
|
2911006WL045061
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23101020221075349
|
10/10/2022
|
MUTHULAKSMI A
|
2911006WL045061
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23101020221075450
|
10/10/2022
|
BATHMAVATHI
|
2911006WL045067
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/833
(PETHANAICKENUR)
|
2911006000NRG23101020221075451
|
10/10/2022
|
UMADEVI
|
2911006WL045067
|
UMADEVI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23101020221075350
|
10/10/2022
|
REKA N
|
2911006WL045061
|
REKA N
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
REKA N
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23101020221075432
|
10/10/2022
|
ARUNADEVI
|
2911006WL045066
|
ARUNADEVI
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858313
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23101020221075433
|
10/10/2022
|
PONNUTHAI
|
2911006WL045066
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23101020221075434
|
10/10/2022
|
PALANIYAMMAL
|
2911006WL045066
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23101020221075351
|
10/10/2022
|
DHANALAKSHMI
|
2911006WL045061
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23101020221075546
|
10/10/2022
|
SOWNTHARYA
|
2911006WL045073
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23101020221075549
|
10/10/2022
|
KALIYAMMAL
|
2911006WL045073
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/366
(PETHANAICKENUR)
|
2911006000NRG23101020221075435
|
10/10/2022
|
SELVI
|
2911006WL045066
|
SELVI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/374
(PETHANAICKENUR)
|
2911006000NRG23101020221075550
|
10/10/2022
|
SANKARAL
|
2911006WL045073
|
SANKARAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANKARAL
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/377
(PETHANAICKENUR)
|
2911006000NRG23101020221075551
|
10/10/2022
|
SUBBAMMAL
|
2911006WL045073
|
SUBBAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23101020221075552
|
10/10/2022
|
POOVAL
|
2911006WL045073
|
POOVAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
POOVAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23101020221075352
|
10/10/2022
|
PARWATHI
|
2911006WL045061
|
PARWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/392
(PETHANAICKENUR)
|
2911006000NRG23101020221075438
|
10/10/2022
|
VELUMANI
|
2911006WL045066
|
VELUMANI
|
00078
|
CNRB0001619
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23101020221075439
|
10/10/2022
|
PAPPAL
|
2911006WL045066
|
PAPPAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/402
(PETHANAICKENUR)
|
2911006000NRG23101020221075353
|
10/10/2022
|
LAKSHMI
|
2911006WL045061
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23101020221075455
|
10/10/2022
|
KARUPPATHAL
|
2911006WL045067
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/445
(PETHANAICKENUR)
|
2911006000NRG23101020221075337
|
10/10/2022
|
DEVI K
|
2911006WL045060
|
DEVI K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DEVI K
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23101020221075355
|
10/10/2022
|
MUTHULAKSHMI
|
2911006WL045061
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23101020221075356
|
10/10/2022
|
PALANIAPPAN
|
2911006WL045061
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23101020221075338
|
10/10/2022
|
KANNAMMAL
|
2911006WL045060
|
KANNAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23101020221075339
|
10/10/2022
|
DHANABAKKIAM
|
2911006WL045060
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23101020221075456
|
10/10/2022
|
KUNJARAM
|
2911006WL045067
|
KUNJARAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23101020221075457
|
10/10/2022
|
NAGARATHINAM
|
2911006WL045067
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23101020221075458
|
10/10/2022
|
SAROJINI
|
2911006WL045067
|
SAROJINI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23101020221075460
|
10/10/2022
|
KALEESWARI
|
2911006WL045067
|
KALEESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23101020221075461
|
10/10/2022
|
SUNDAREESWARI
|
2911006WL045067
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23101020221075462
|
10/10/2022
|
DHANALAKSHMI N
|
2911006WL045067
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/549
(PETHANAICKENUR)
|
2911006000NRG23101020221075340
|
10/10/2022
|
MAHESHWARI
|
2911006WL045060
|
MAHESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23101020221075341
|
10/10/2022
|
SARADHAMANI
|
2911006WL045060
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23101020221075463
|
10/10/2022
|
BABY
|
2911006WL045067
|
BABY
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
BABY
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23101020221075464
|
10/10/2022
|
ANNAPOORANI
|
2911006WL045067
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23101020221075357
|
10/10/2022
|
LAKSHMI P
|
2911006WL045061
|
LAKSHMI P
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23101020221075440
|
10/10/2022
|
KALEESWARI
|
2911006WL045066
|
KALEESWARI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23101020221075465
|
10/10/2022
|
AMSAVENI
|
2911006WL045067
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23101020221075466
|
10/10/2022
|
THAYARU
|
2911006WL045067
|
THAYARU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
THAYARU
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23101020221075467
|
10/10/2022
|
DHANALAKSHMI
|
2911006WL045067
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23101020221075468
|
10/10/2022
|
SELVI
|
2911006WL045067
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23101020221075358
|
10/10/2022
|
MAILATHAL
|
2911006WL045061
|
MAILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/610
(PETHANAICKENUR)
|
2911006000NRG23101020221075555
|
10/10/2022
|
RAMATHAL K
|
2911006WL045073
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23101020221075359
|
10/10/2022
|
BHATHIRI
|
2911006WL045061
|
BHATHIRI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23101020221075469
|
10/10/2022
|
ANGUTHAI
|
2911006WL045067
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/639
(PETHANAICKENUR)
|
2911006000NRG23101020221075556
|
10/10/2022
|
PALANATHAL
|
2911006WL045073
|
PALANATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/668
(PETHANAICKENUR)
|
2911006000NRG23101020221075557
|
10/10/2022
|
YASOTHA
|
2911006WL045073
|
YASOTHA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23101020221075470
|
10/10/2022
|
RAMATHAL
|
2911006WL045067
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23101020221075558
|
10/10/2022
|
KANNAMMAL
|
2911006WL045073
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23101020221075559
|
10/10/2022
|
PARAMESWARI K
|
2911006WL045073
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23101020221075471
|
10/10/2022
|
BAKKIYALAXMI
|
2911006WL045067
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23101020221075442
|
10/10/2022
|
MYILATHAL
|
2911006WL045066
|
MYILATHAL
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23101020221075472
|
10/10/2022
|
KRISHNAVENI
|
2911006WL045067
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23101020221075443
|
10/10/2022
|
MANOONMANI
|
2911006WL045066
|
MANOONMANI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858313
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23101020221075473
|
10/10/2022
|
KANAGATHAL
|
2911006WL045067
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23101020221075474
|
10/10/2022
|
RAJAMMAL
|
2911006WL045067
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/732
(PETHANAICKENUR)
|
2911006000NRG23101020221075475
|
10/10/2022
|
UMADEVI
|
2911006WL045067
|
UMADEVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/240
(KAMBALAPATTI)
|
2911006000NRG23101020221075401
|
10/10/2022
|
ANDAMMAL
|
2911006WL045064
|
ANDAMMAL
|
00227
|
KVBL0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
ANAIMALAI
|
TN-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23101020221075381
|
10/10/2022
|
KALIYAMMAL
|
2911006WL045063
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23101020221075382
|
10/10/2022
|
RADHAMANI A
|
2911006WL045063
|
RADHAMANI A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/110
(KAMBALAPATTI)
|
2911006000NRG23101020221075383
|
10/10/2022
|
CHINNAMMAL P
|
2911006WL045063
|
CHINNAMMAL P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23101020221075384
|
10/10/2022
|
PONNAMMAL S
|
2911006WL045063
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-006-006/127
(KAMBALAPATTI)
|
2911006000NRG23101020221075386
|
10/10/2022
|
MURUGAMMAL T
|
2911006WL045063
|
MURUGAMMAL T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MURUGAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-006-006/129
(KAMBALAPATTI)
|
2911006000NRG23101020221075387
|
10/10/2022
|
KRISHNAVENI V
|
2911006WL045063
|
KRISHNAVENI V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAVENI V
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-006-006/625
(KAMBALAPATTI)
|
2911006000NRG23101020221075402
|
10/10/2022
|
SARASWATHI
|
2911006WL045064
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23101020221075388
|
10/10/2022
|
KALA M
|
2911006WL045063
|
KALA M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-006-006/688
(KAMBALAPATTI)
|
2911006000NRG23101020221075389
|
10/10/2022
|
VALLIAMMAL
|
2911006WL045063
|
VALLIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23101020221075390
|
10/10/2022
|
AMULAL
|
2911006WL045063
|
AMULAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23101020221075391
|
10/10/2022
|
MURUGAMMAL
|
2911006WL045063
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23101020221075392
|
10/10/2022
|
KANNAMMAL M
|
2911006WL045063
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-006-006/812
(KAMBALAPATTI)
|
2911006000NRG23101020221075403
|
10/10/2022
|
DHANALAKSHMI C
|
2911006WL045064
|
DHANALAKSHMI C
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
DHANALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-006-006/916
(KAMBALAPATTI)
|
2911006000NRG23101020221075404
|
10/10/2022
|
BAKIAMMAL
|
2911006WL045064
|
BAKIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
BAKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23101020221075393
|
10/10/2022
|
VACHALAMANI N
|
2911006WL045063
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAIMALAI
|
TN-11-006-006-008/865
(KAMBALAPATTI)
|
2911006000NRG23101020221075411
|
10/10/2022
|
KAVITHA
|
2911006WL045064
|
KAVITHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-006-008/867
(KAMBALAPATTI)
|
2911006000NRG23101020221075412
|
10/10/2022
|
SENGATHAL
|
2911006WL045064
|
SENGATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SENGATHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAIMALAI
|
TN-11-006-006-008/992
(KAMBALAPATTI)
|
2911006000NRG23101020221075413
|
10/10/2022
|
SAVITHRI
|
2911006WL045064
|
SAVITHRI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|