|
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-11-006-011-002/1037-A
(PETHANAICKENUR)
|
2911006000NRG23250320231730523
|
25/03/2023
|
Padmavathy
|
2911006WL074014
|
Padmavathy
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-002/1086
(PETHANAICKENUR)
|
2911006000NRG23250320231730566
|
25/03/2023
|
Karuppi
|
2911006WL074017
|
Karuppi
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppi
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-002/1117
(PETHANAICKENUR)
|
2911006000NRG23250320231729616
|
25/03/2023
|
PALANAL
|
2911006WL073967
|
PALANAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-011-002/1145
(PETHANAICKENUR)
|
2911006000NRG23250320231730524
|
25/03/2023
|
DAIVANAI
|
2911006WL074014
|
DAIVANAI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
DAIVANAI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-002/1160
(PETHANAICKENUR)
|
2911006000NRG23250320231730567
|
25/03/2023
|
MYLRANI
|
2911006WL074017
|
MYLRANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MYLRANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-002/1192
(PETHANAICKENUR)
|
2911006000NRG23250320231730568
|
25/03/2023
|
SARASWATHI
|
2911006WL074017
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23250320231730570
|
25/03/2023
|
KALIAMMAL
|
2911006WL074017
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/802
(PETHANAICKENUR)
|
2911006000NRG23250320231730571
|
25/03/2023
|
BHAGAVATHI
|
2911006WL074017
|
BHAGAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23250320231730572
|
25/03/2023
|
REKA N
|
2911006WL074017
|
REKA N
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
REKA N
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/846
(PETHANAICKENUR)
|
2911006000NRG23250320231730525
|
25/03/2023
|
ARUNADEVI
|
2911006WL074014
|
ARUNADEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUNADEVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23250320231730526
|
25/03/2023
|
MYLAL
|
2911006WL074014
|
MYLAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MYLAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/895
(PETHANAICKENUR)
|
2911006000NRG23250320231730527
|
25/03/2023
|
LAKSHMI
|
2911006WL074014
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23250320231730528
|
25/03/2023
|
NAGAMANI
|
2911006WL074014
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/970
(PETHANAICKENUR)
|
2911006000NRG23250320231730573
|
25/03/2023
|
SAKTHI
|
2911006WL074017
|
SAKTHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/1039-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729979
|
25/03/2023
|
Parvathi
|
2911006WL073981
|
Parvathi
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/1135
(PETHANAICKENUR)
|
2911006000NRG23250320231729980
|
25/03/2023
|
SARASWATHI
|
2911006WL073981
|
SARASWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/1163
(PETHANAICKENUR)
|
2911006000NRG23250320231730529
|
25/03/2023
|
RENUGADEVI
|
2911006WL074014
|
RENUGADEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RENUGADEVI
|
HDFC BANK LTD(607152)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/1166
(PETHANAICKENUR)
|
2911006000NRG23250320231730530
|
25/03/2023
|
GOMATHI
|
2911006WL074014
|
GOMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/12-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729617
|
25/03/2023
|
JEYALAKSHMI
|
2911006WL073967
|
JEYALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/13-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729981
|
25/03/2023
|
RAJESWARI
|
2911006WL073981
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23250320231729618
|
25/03/2023
|
THIRUMU
|
2911006WL073967
|
THIRUMU
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/168
(PETHANAICKENUR)
|
2911006000NRG23250320231729619
|
25/03/2023
|
SOUNDAMMAL
|
2911006WL073967
|
SOUNDAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOUNDAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/17-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729982
|
25/03/2023
|
SAROJINI
|
2911006WL073981
|
SAROJINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/176
(PETHANAICKENUR)
|
2911006000NRG23250320231729983
|
25/03/2023
|
DEIVANAI
|
2911006WL073981
|
DEIVANAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23250320231729620
|
25/03/2023
|
RANGAMMAL
|
2911006WL073967
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/208
(PETHANAICKENUR)
|
2911006000NRG23250320231729984
|
25/03/2023
|
SARASWATHI
|
2911006WL073981
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729621
|
25/03/2023
|
KAMALAM S
|
2911006WL073967
|
KAMALAM S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/225
(PETHANAICKENUR)
|
2911006000NRG23250320231729622
|
25/03/2023
|
LAKSHMI
|
2911006WL073967
|
LAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/226
(PETHANAICKENUR)
|
2911006000NRG23250320231730715
|
25/03/2023
|
PANJALINGAM
|
2911006WL074025
|
PANJALINGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANJALINGAM
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/245
(PETHANAICKENUR)
|
2911006000NRG23250320231729985
|
25/03/2023
|
SAYAMMAL
|
2911006WL073981
|
SAYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/249
(PETHANAICKENUR)
|
2911006000NRG23250320231729986
|
25/03/2023
|
SANTHAMANI P
|
2911006WL073981
|
SANTHAMANI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/258
(PETHANAICKENUR)
|
2911006000NRG23250320231730716
|
25/03/2023
|
ARUMUGAM
|
2911006WL074025
|
ARUMUGAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/26-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729623
|
25/03/2023
|
LAKSHMI
|
2911006WL073967
|
LAKSHMI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729624
|
25/03/2023
|
BAGYAMMAL P
|
2911006WL073967
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/331
(PETHANAICKENUR)
|
2911006000NRG23250320231729625
|
25/03/2023
|
PUSHPALATHA
|
2911006WL073967
|
PUSHPALATHA
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23250320231730574
|
25/03/2023
|
SELVI
|
2911006WL074017
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23250320231730531
|
25/03/2023
|
KALIYAMMAL
|
2911006WL074014
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/367
(PETHANAICKENUR)
|
2911006000NRG23250320231730575
|
25/03/2023
|
JOTHIMANI
|
2911006WL074017
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23250320231730576
|
25/03/2023
|
RAMATHAL
|
2911006WL074017
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23250320231730577
|
25/03/2023
|
RAJESWARI
|
2911006WL074017
|
RAJESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/427
(PETHANAICKENUR)
|
2911006000NRG23250320231729987
|
25/03/2023
|
NAGAMANI
|
2911006WL073981
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23250320231730532
|
25/03/2023
|
KARUPPATHAL
|
2911006WL074014
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/439
(PETHANAICKENUR)
|
2911006000NRG23250320231729988
|
25/03/2023
|
PARVATHI P
|
2911006WL073981
|
PARVATHI P
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/445
(PETHANAICKENUR)
|
2911006000NRG23250320231729626
|
25/03/2023
|
DEVI K
|
2911006WL073967
|
DEVI K
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVI K
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/449
(PETHANAICKENUR)
|
2911006000NRG23250320231729989
|
25/03/2023
|
ESWARI
|
2911006WL073981
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ESWARI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/456
(PETHANAICKENUR)
|
2911006000NRG23250320231729990
|
25/03/2023
|
MARAGATHAM
|
2911006WL073981
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/457
(PETHANAICKENUR)
|
2911006000NRG23250320231729991
|
25/03/2023
|
JOTHIMANI
|
2911006WL073981
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/458
(PETHANAICKENUR)
|
2911006000NRG23250320231729992
|
25/03/2023
|
DHANALAKSHMI
|
2911006WL073981
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/460
(PETHANAICKENUR)
|
2911006000NRG23250320231729627
|
25/03/2023
|
MURUGAVENI
|
2911006WL073967
|
MURUGAVENI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAVENI
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/476
(PETHANAICKENUR)
|
2911006000NRG23250320231730533
|
25/03/2023
|
MURUGAMMAL
|
2911006WL074014
|
MURUGAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23250320231730534
|
25/03/2023
|
KARUPPATHAL
|
2911006WL074014
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/5-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729628
|
25/03/2023
|
PAPPATHI
|
2911006WL073967
|
PAPPATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/556
(PETHANAICKENUR)
|
2911006000NRG23250320231729993
|
25/03/2023
|
PALANIAMMAL
|
2911006WL073981
|
PALANIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/574
(PETHANAICKENUR)
|
2911006000NRG23250320231729994
|
25/03/2023
|
KALIAMMAL R
|
2911006WL073981
|
KALIAMMAL R
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL R
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/574
(PETHANAICKENUR)
|
2911006000NRG23250320231729995
|
25/03/2023
|
RAJENDRAN
|
2911006WL073981
|
RAJENDRAN
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/58-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729629
|
25/03/2023
|
POONGODI R
|
2911006WL073967
|
POONGODI R
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
POONGODI R
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/580
(PETHANAICKENUR)
|
2911006000NRG23250320231730578
|
25/03/2023
|
LAKSHMI P
|
2911006WL074017
|
LAKSHMI P
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/583
(PETHANAICKENUR)
|
2911006000NRG23250320231729996
|
25/03/2023
|
KRISHNAVENI
|
2911006WL073981
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23250320231730579
|
25/03/2023
|
BHAGYAMMAL
|
2911006WL074017
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/618
(PETHANAICKENUR)
|
2911006000NRG23250320231729997
|
25/03/2023
|
LAKSHMI
|
2911006WL073981
|
LAKSHMI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/648
(PETHANAICKENUR)
|
2911006000NRG23250320231729630
|
25/03/2023
|
LAKSHMY D
|
2911006WL073967
|
LAKSHMY D
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMY D
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729631
|
25/03/2023
|
CHITRA
|
2911006WL073967
|
CHITRA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/671
(PETHANAICKENUR)
|
2911006000NRG23250320231730535
|
25/03/2023
|
ARUCHAMY
|
2911006WL074014
|
ARUCHAMY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23250320231730580
|
25/03/2023
|
RAMATHAL
|
2911006WL074017
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/685
(PETHANAICKENUR)
|
2911006000NRG23250320231730717
|
25/03/2023
|
VANITHA
|
2911006WL074025
|
VANITHA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANITHA
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729632
|
25/03/2023
|
KANNAMMAL
|
2911006WL073967
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/710
(PETHANAICKENUR)
|
2911006000NRG23250320231730582
|
25/03/2023
|
UTTHARAJ
|
2911006WL074017
|
UTTHARAJ
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
UTTHARAJ
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/710
(PETHANAICKENUR)
|
2911006000NRG23250320231730581
|
25/03/2023
|
VALLINAYAGAM
|
2911006WL074017
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/717
(PETHANAICKENUR)
|
2911006000NRG23250320231729998
|
25/03/2023
|
RENUGA
|
2911006WL073981
|
RENUGA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
RENUGA
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23250320231730536
|
25/03/2023
|
RAJAMMAL
|
2911006WL074014
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/749
(PETHANAICKENUR)
|
2911006000NRG23250320231729999
|
25/03/2023
|
SARASWATHI
|
2911006WL073981
|
SARASWATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/795
(PETHANAICKENUR)
|
2911006000NRG23250320231730537
|
25/03/2023
|
ARULSELVI
|
2911006WL074014
|
ARULSELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARULSELVI
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-011-011/8-A
(PETHANAICKENUR)
|
2911006000NRG23250320231729633
|
25/03/2023
|
NAGATHAL
|
2911006WL073967
|
NAGATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGATHAL
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23250320231729634
|
25/03/2023
|
KALIAMMAL T
|
2911006WL073967
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23250320231729635
|
25/03/2023
|
MALLIKA
|
2911006WL073967
|
MALLIKA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-011-011/860
(PETHANAICKENUR)
|
2911006000NRG23250320231730718
|
25/03/2023
|
MARAGATHAM
|
2911006WL074025
|
MARAGATHAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-011-011/89
(PETHANAICKENUR)
|
2911006000NRG23250320231729636
|
25/03/2023
|
ARATHAL S
|
2911006WL073967
|
ARATHAL S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARATHAL S
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-011-011/901
(PETHANAICKENUR)
|
2911006000NRG23250320231730719
|
25/03/2023
|
RATHAMANI
|
2911006WL074025
|
RATHAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHAMANI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-011-011/973
(PETHANAICKENUR)
|
2911006000NRG23250320231729637
|
25/03/2023
|
KALEESWARI
|
2911006WL073967
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77500
|
77500
|
|
|
|
|
|
|
|
|
80
|
ANAIMALAI
|
TN-11-006-011-011/1004-A
(PETHANAICKENUR)
|
2911006000NRG23250320231730713
|
25/03/2023
|
GOVINDARAJ
|
2911006WL074025
|
GOVINDARAJ
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOVINDARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANAIMALAI
|
TN-11-006-011-011/1004-A
(PETHANAICKENUR)
|
2911006000NRG23250320231730714
|
25/03/2023
|
NIRMALA
|
2911006WL074025
|
NIRMALA
|
00089
|
CBIN0284931
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
ANAIMALAI
|
TN-11-006-011-002/1238
(PETHANAICKENUR)
|
2911006000NRG23250320231730569
|
25/03/2023
|
SURYAKALA
|
2911006WL074017
|
SURYAKALA
|
00176
|
IDIB000A215
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79750
|
79750
|
|
|
|
|
|
|
|