|
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-11-006-014-014/10-A
(SOMANDURAI)
|
2911006000NRG23160420220050558
|
18/04/2022
|
LAKSHMI
|
2911006WL002067
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/110
(SOMANDURAI)
|
2911006000NRG23160420220050560
|
18/04/2022
|
RAJAMMAL
|
2911006WL002067
|
RAJAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23160420220050562
|
18/04/2022
|
RAMATHAL
|
2911006WL002067
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/222
(SOMANDURAI)
|
2911006000NRG23160420220050564
|
18/04/2022
|
JOTHYMANI
|
2911006WL002067
|
JOTHYMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHYMANI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/229
(SOMANDURAI)
|
2911006000NRG23160420220050566
|
18/04/2022
|
RAJESWARI
|
2911006WL002067
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/243
(SOMANDURAI)
|
2911006000NRG23160420220050567
|
18/04/2022
|
SELVI
|
2911006WL002067
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/258
(SOMANDURAI)
|
2911006000NRG23160420220050568
|
18/04/2022
|
DHANALAKSHMI
|
2911006WL002067
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/279
(SOMANDURAI)
|
2911006000NRG23160420220050569
|
18/04/2022
|
LAKSHMI
|
2911006WL002067
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/281
(SOMANDURAI)
|
2911006000NRG23160420220050570
|
18/04/2022
|
KALA
|
2911006WL002067
|
KALA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/284
(SOMANDURAI)
|
2911006000NRG23160420220050571
|
18/04/2022
|
CHINNAMMAL
|
2911006WL002067
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/285
(SOMANDURAI)
|
2911006000NRG23160420220050572
|
18/04/2022
|
MAHESWARI M
|
2911006WL002067
|
MAHESWARI M
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/292
(SOMANDURAI)
|
2911006000NRG23160420220050573
|
18/04/2022
|
PALANATHAL
|
2911006WL002067
|
PALANATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/297
(SOMANDURAI)
|
2911006000NRG23160420220050574
|
18/04/2022
|
CHINNAMANI
|
2911006WL002067
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23160420220050575
|
18/04/2022
|
VALLINAYAGAM
|
2911006WL002067
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/303
(SOMANDURAI)
|
2911006000NRG23160420220050576
|
18/04/2022
|
KUPPATHAL
|
2911006WL002067
|
KUPPATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/306
(SOMANDURAI)
|
2911006000NRG23160420220050577
|
18/04/2022
|
KUPPATHAL
|
2911006WL002067
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/312
(SOMANDURAI)
|
2911006000NRG23160420220050578
|
18/04/2022
|
VELUMANI
|
2911006WL002067
|
VELUMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/315
(SOMANDURAI)
|
2911006000NRG23160420220050579
|
18/04/2022
|
KARPAGAM
|
2911006WL002067
|
KARPAGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/318
(SOMANDURAI)
|
2911006000NRG23160420220050580
|
18/04/2022
|
SARADHAMANI
|
2911006WL002067
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/320
(SOMANDURAI)
|
2911006000NRG23160420220050581
|
18/04/2022
|
MUTHULAKSHMI
|
2911006WL002067
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/321
(SOMANDURAI)
|
2911006000NRG23160420220050582
|
18/04/2022
|
KANAKESWARI
|
2911006WL002067
|
KANAKESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAKESWARI
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/329
(SOMANDURAI)
|
2911006000NRG23160420220050583
|
18/04/2022
|
AMSAVENI
|
2911006WL002067
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/331
(SOMANDURAI)
|
2911006000NRG23160420220050584
|
18/04/2022
|
POONGODI
|
2911006WL002067
|
POONGODI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGODI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/337
(SOMANDURAI)
|
2911006000NRG23160420220050585
|
18/04/2022
|
VALLINAYAGAM
|
2911006WL002067
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/342
(SOMANDURAI)
|
2911006000NRG23160420220050586
|
18/04/2022
|
SELVI
|
2911006WL002067
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/343
(SOMANDURAI)
|
2911006000NRG23160420220050587
|
18/04/2022
|
KRISHNAVENI
|
2911006WL002067
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23160420220050588
|
18/04/2022
|
GOVINDAMMAL
|
2911006WL002067
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/358
(SOMANDURAI)
|
2911006000NRG23160420220050589
|
18/04/2022
|
DHANALAKSHMI
|
2911006WL002067
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/367
(SOMANDURAI)
|
2911006000NRG23130420220034221
|
18/04/2022
|
SUMATHI
|
2911006WL001429
|
SUMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23160420220050590
|
18/04/2022
|
LOGANAYAGI
|
2911006WL002067
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/380
(SOMANDURAI)
|
2911006000NRG23160420220050591
|
18/04/2022
|
SANTHI
|
2911006WL002067
|
SANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/384
(SOMANDURAI)
|
2911006000NRG23160420220050593
|
18/04/2022
|
THANGAMANI
|
2911006WL002067
|
THANGAMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/386
(SOMANDURAI)
|
2911006000NRG23160420220050594
|
18/04/2022
|
PAPPATHI
|
2911006WL002067
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23160420220050596
|
18/04/2022
|
MYILATHAL
|
2911006WL002067
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/41-A
(SOMANDURAI)
|
2911006000NRG23160420220050597
|
18/04/2022
|
MARAGATHAM
|
2911006WL002067
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/415
(SOMANDURAI)
|
2911006000NRG23160420220050598
|
18/04/2022
|
PARWATHI
|
2911006WL002067
|
PARWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/416
(SOMANDURAI)
|
2911006000NRG23160420220050599
|
18/04/2022
|
IYYAMMAL
|
2911006WL002067
|
IYYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
IYYAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/422
(SOMANDURAI)
|
2911006000NRG23160420220050600
|
18/04/2022
|
KRISHNAVENI
|
2911006WL002067
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/43-A
(SOMANDURAI)
|
2911006000NRG23160420220050601
|
18/04/2022
|
SUDHA
|
2911006WL002067
|
SUDHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23160420220050602
|
18/04/2022
|
AMSAVENI
|
2911006WL002067
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/443
(SOMANDURAI)
|
2911006000NRG23160420220050603
|
18/04/2022
|
VIJAYA
|
2911006WL002067
|
VIJAYA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/454
(SOMANDURAI)
|
2911006000NRG23160420220050604
|
18/04/2022
|
PATCHIAMMAL
|
2911006WL002067
|
PATCHIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATCHIAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/457
(SOMANDURAI)
|
2911006000NRG23160420220050605
|
18/04/2022
|
SUDHA
|
2911006WL002067
|
SUDHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/463
(SOMANDURAI)
|
2911006000NRG23160420220050606
|
18/04/2022
|
PUNITHAWATHI
|
2911006WL002067
|
PUNITHAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHAWATHI
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/468
(SOMANDURAI)
|
2911006000NRG23160420220050607
|
18/04/2022
|
SELVI
|
2911006WL002067
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/483
(SOMANDURAI)
|
2911006000NRG23160420220050608
|
18/04/2022
|
KALAMANI
|
2911006WL002067
|
KALAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/50-A
(SOMANDURAI)
|
2911006000NRG23160420220050609
|
18/04/2022
|
KUPPAMMAL
|
2911006WL002067
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/514
(SOMANDURAI)
|
2911006000NRG23160420220050610
|
18/04/2022
|
NAGARATHINAM
|
2911006WL002067
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23160420220050612
|
18/04/2022
|
JOTHI
|
2911006WL002067
|
JOTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/526
(SOMANDURAI)
|
2911006000NRG23160420220050613
|
18/04/2022
|
BABY
|
2911006WL002067
|
BABY
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/529
(SOMANDURAI)
|
2911006000NRG23160420220050614
|
18/04/2022
|
DHANALAKSHMI
|
2911006WL002067
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/534
(SOMANDURAI)
|
2911006000NRG23130420220034218
|
18/04/2022
|
LAKSHMI
|
2911006WL001427
|
LAKSHMI
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23160420220050615
|
18/04/2022
|
SUMATHI
|
2911006WL002067
|
SUMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/544
(SOMANDURAI)
|
2911006000NRG23160420220050616
|
18/04/2022
|
DEIVANAI
|
2911006WL002067
|
DEIVANAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/560
(SOMANDURAI)
|
2911006000NRG23160420220050617
|
18/04/2022
|
AMSAVENI
|
2911006WL002067
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
56
|
ANAIMALAI
|
TN-11-006-014-014/562
(SOMANDURAI)
|
2911006000NRG23160420220050618
|
18/04/2022
|
MANI
|
2911006WL002067
|
MANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANI
|
HDFC BANK LTD(607152)
|
|
57
|
ANAIMALAI
|
TN-11-006-014-014/566
(SOMANDURAI)
|
2911006000NRG23160420220050619
|
18/04/2022
|
SELVANAYAGAM
|
2911006WL002067
|
SELVANAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-014-014/57-A
(SOMANDURAI)
|
2911006000NRG23160420220050620
|
18/04/2022
|
KALIAMMAL
|
2911006WL002067
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-014-014/578
(SOMANDURAI)
|
2911006000NRG23160420220050621
|
18/04/2022
|
LEELAVATHI
|
2911006WL002067
|
LEELAVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-014-014/581
(SOMANDURAI)
|
2911006000NRG23160420220050622
|
18/04/2022
|
PUSHPA
|
2911006WL002067
|
PUSHPA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-014-014/59-A
(SOMANDURAI)
|
2911006000NRG23160420220050623
|
18/04/2022
|
SANTHI
|
2911006WL002067
|
SANTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-014-014/590
(SOMANDURAI)
|
2911006000NRG23160420220050624
|
18/04/2022
|
KUPPAMMAL
|
2911006WL002067
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-014-014/605
(SOMANDURAI)
|
2911006000NRG23160420220050625
|
18/04/2022
|
LAXMI
|
2911006WL002067
|
LAXMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAXMI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-014-014/622
(SOMANDURAI)
|
2911006000NRG23160420220050626
|
18/04/2022
|
MYLATHAL
|
2911006WL002067
|
MYLATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-014-014/623
(SOMANDURAI)
|
2911006000NRG23160420220050627
|
18/04/2022
|
SUMATHI
|
2911006WL002067
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-014-014/642
(SOMANDURAI)
|
2911006000NRG23160420220050628
|
18/04/2022
|
PAPPATHI
|
2911006WL002067
|
PAPPATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-014-014/643
(SOMANDURAI)
|
2911006000NRG23160420220050629
|
18/04/2022
|
KUPPAMMAL
|
2911006WL002067
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-014-014/667
(SOMANDURAI)
|
2911006000NRG23160420220050630
|
18/04/2022
|
POONGODI
|
2911006WL002067
|
POONGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGODI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-014-014/668
(SOMANDURAI)
|
2911006000NRG23160420220050631
|
18/04/2022
|
SELVATHAL
|
2911006WL002067
|
SELVATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-014-014/67
(SOMANDURAI)
|
2911006000NRG23160420220050632
|
18/04/2022
|
SARASWATHI
|
2911006WL002067
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-014-014/674
(SOMANDURAI)
|
2911006000NRG23160420220050633
|
18/04/2022
|
BINDHUMATHI
|
2911006WL002067
|
BINDHUMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
BINDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANAIMALAI
|
TN-11-006-014-014/685
(SOMANDURAI)
|
2911006000NRG23160420220050634
|
18/04/2022
|
MUTHULAKSHMI
|
2911006WL002067
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANAIMALAI
|
TN-11-006-014-014/704
(SOMANDURAI)
|
2911006000NRG23160420220050635
|
18/04/2022
|
SIVAKAMI
|
2911006WL002067
|
SIVAKAMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-014-014/71
(SOMANDURAI)
|
2911006000NRG23160420220050636
|
18/04/2022
|
SANTHI
|
2911006WL002067
|
SANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-014-014/710
(SOMANDURAI)
|
2911006000NRG23160420220050637
|
18/04/2022
|
CHINNAMMAL
|
2911006WL002067
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-014-014/719
(SOMANDURAI)
|
2911006000NRG23160420220050638
|
18/04/2022
|
KRISHNAVENI
|
2911006WL002067
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-014-014/72
(SOMANDURAI)
|
2911006000NRG23160420220050639
|
18/04/2022
|
LAKSHMAI
|
2911006WL002067
|
LAKSHMAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23160420220050640
|
18/04/2022
|
SELVI
|
2911006WL002067
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-014-014/740
(SOMANDURAI)
|
2911006000NRG23160420220050641
|
18/04/2022
|
KARUPPATHAL
|
2911006WL002067
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-014-014/743
(SOMANDURAI)
|
2911006000NRG23160420220050642
|
18/04/2022
|
SELVI
|
2911006WL002067
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-014-014/750
(SOMANDURAI)
|
2911006000NRG23160420220050644
|
18/04/2022
|
AMSAVENI
|
2911006WL002067
|
AMSAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-014-014/751
(SOMANDURAI)
|
2911006000NRG23160420220050645
|
18/04/2022
|
PARWATHI
|
2911006WL002067
|
PARWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-014-014/758
(SOMANDURAI)
|
2911006000NRG23130420220034222
|
18/04/2022
|
NANTHINI
|
2911006WL001429
|
NANTHINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
NANTHINI
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-014-014/760
(SOMANDURAI)
|
2911006000NRG23130420220034223
|
18/04/2022
|
BAKKIYAM
|
2911006WL001429
|
BAKKIYAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-014-014/762
(SOMANDURAI)
|
2911006000NRG23130420220034224
|
18/04/2022
|
LAKSHMI
|
2911006WL001429
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-014-014/779
(SOMANDURAI)
|
2911006000NRG23160420220050647
|
18/04/2022
|
KAMALAM
|
2911006WL002067
|
KAMALAM
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-014-014/782
(SOMANDURAI)
|
2911006000NRG23160420220050648
|
18/04/2022
|
KANNESWARI
|
2911006WL002067
|
KANNESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-014-014/785
(SOMANDURAI)
|
2911006000NRG23160420220050649
|
18/04/2022
|
SANTHAMANI
|
2911006WL002067
|
SANTHAMANI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHAMANI
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-014-014/786
(SOMANDURAI)
|
2911006000NRG23160420220050650
|
18/04/2022
|
LEELA
|
2911006WL002067
|
LEELA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELA
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-014-014/813
(SOMANDURAI)
|
2911006000NRG23160420220050651
|
18/04/2022
|
MAHESHWARI
|
2911006WL002067
|
MAHESHWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-014-014/818
(SOMANDURAI)
|
2911006000NRG23130420220034225
|
18/04/2022
|
VELUMANI
|
2911006WL001429
|
VELUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-014-014/825
(SOMANDURAI)
|
2911006000NRG23160420220050652
|
18/04/2022
|
BALAMURUGAN
|
2911006WL002067
|
BALAMURUGAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
ANAIMALAI
|
TN-11-006-014-014/96
(SOMANDURAI)
|
2911006000NRG23160420220050668
|
18/04/2022
|
RAJAMMAL
|
2911006WL002067
|
RAJAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-014-014/98
(SOMANDURAI)
|
2911006000NRG23160420220050670
|
18/04/2022
|
NEELAWATHI
|
2911006WL002067
|
NEELAWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
NEELAWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81436
|
81436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81436
|
81436
|
|
|
|
|
|
|
|