|
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-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23040720220527078
|
04/07/2022
|
BAKKIYALAKSH
|
2911006WL020243
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/761
(PETHANAICKENUR)
|
2911006000NRG23040720220527079
|
04/07/2022
|
NIRMALA
|
2911006WL020243
|
NIRMALA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/798
(PETHANAICKENUR)
|
2911006000NRG23040720220527080
|
04/07/2022
|
GOMATHI
|
2911006WL020243
|
GOMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23040720220527081
|
04/07/2022
|
JAYANTHI
|
2911006WL020243
|
JAYANTHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/838
(PETHANAICKENUR)
|
2911006000NRG23040720220527082
|
04/07/2022
|
CHITHRA
|
2911006WL020243
|
CHITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23040720220527083
|
04/07/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL020243
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23040720220527085
|
04/07/2022
|
PARAMASIVAM
|
2911006WL020243
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/755
(PETHANAICKENUR)
|
2911006000NRG23040720220526950
|
04/07/2022
|
RAMATHAL
|
2911006WL020238
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
HDFC BANK LTD(607152)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23040720220527022
|
04/07/2022
|
KALIAMMAL
|
2911006WL020241
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/786
(PETHANAICKENUR)
|
2911006000NRG23040720220526951
|
04/07/2022
|
MAYILATHAL
|
2911006WL020238
|
MAYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/821
(PETHANAICKENUR)
|
2911006000NRG23040720220527023
|
04/07/2022
|
MUTHULAKSMI A
|
2911006WL020241
|
MUTHULAKSMI A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSMI A
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23040720220526970
|
04/07/2022
|
BATHMAVATHI
|
2911006WL020239
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/836
(PETHANAICKENUR)
|
2911006000NRG23040720220527024
|
04/07/2022
|
REKA N
|
2911006WL020241
|
REKA N
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKA N
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23040720220526971
|
04/07/2022
|
PONNUTHAI
|
2911006WL020239
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-002/858
(PETHANAICKENUR)
|
2911006000NRG23040720220526952
|
04/07/2022
|
MYLAL
|
2911006WL020238
|
MYLAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYLAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23040720220526953
|
04/07/2022
|
PALANIYAMMAL
|
2911006WL020238
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-002/936
(PETHANAICKENUR)
|
2911006000NRG23040720220526954
|
04/07/2022
|
NAGAMANI
|
2911006WL020238
|
NAGAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-002/972
(PETHANAICKENUR)
|
2911006000NRG23040720220526955
|
04/07/2022
|
DHANALAKSHMI
|
2911006WL020238
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-002/976
(PETHANAICKENUR)
|
2911006000NRG23040720220526972
|
04/07/2022
|
SOWNTHARYA
|
2911006WL020239
|
SOWNTHARYA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOWNTHARYA
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-002/978
(PETHANAICKENUR)
|
2911006000NRG23040720220526973
|
04/07/2022
|
KALIYAMMAL
|
2911006WL020239
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23040720220527564
|
04/07/2022
|
RAJAMMAL
|
2911006WL020262
|
RAJAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/158
(PETHANAICKENUR)
|
2911006000NRG23040720220527565
|
04/07/2022
|
RAJAMAL
|
2911006WL020262
|
RAJAMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/189
(PETHANAICKENUR)
|
2911006000NRG23040720220527566
|
04/07/2022
|
MYLATHAL
|
2911006WL020262
|
MYLATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/216
(PETHANAICKENUR)
|
2911006000NRG23040720220527567
|
04/07/2022
|
JOTHIMANI
|
2911006WL020262
|
JOTHIMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/236
(PETHANAICKENUR)
|
2911006000NRG23040720220527569
|
04/07/2022
|
SARASWATHI
|
2911006WL020262
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/246
(PETHANAICKENUR)
|
2911006000NRG23040720220527570
|
04/07/2022
|
BAGYAM
|
2911006WL020262
|
BAGYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAGYAM
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/256
(PETHANAICKENUR)
|
2911006000NRG23040720220527571
|
04/07/2022
|
NEELAVENI
|
2911006WL020262
|
NEELAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/267
(PETHANAICKENUR)
|
2911006000NRG23040720220527572
|
04/07/2022
|
RAMATHAL
|
2911006WL020262
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/268
(PETHANAICKENUR)
|
2911006000NRG23040720220527573
|
04/07/2022
|
KALYANI
|
2911006WL020262
|
KALYANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/270
(PETHANAICKENUR)
|
2911006000NRG23040720220527574
|
04/07/2022
|
CHITHRA
|
2911006WL020262
|
CHITHRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/274
(PETHANAICKENUR)
|
2911006000NRG23040720220527575
|
04/07/2022
|
BAKKIAMAMMAL
|
2911006WL020262
|
BAKKIAMAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKKIAMAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/280
(PETHANAICKENUR)
|
2911006000NRG23040720220527576
|
04/07/2022
|
PARVATHI
|
2911006WL020262
|
PARVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/298
(PETHANAICKENUR)
|
2911006000NRG23040720220527577
|
04/07/2022
|
SARASWATHI
|
2911006WL020262
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/299
(PETHANAICKENUR)
|
2911006000NRG23040720220527578
|
04/07/2022
|
RAJESWARI
|
2911006WL020262
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/307
(PETHANAICKENUR)
|
2911006000NRG23040720220527579
|
04/07/2022
|
BAGAYAMMAL
|
2911006WL020262
|
BAGAYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAGAYAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/349
(PETHANAICKENUR)
|
2911006000NRG23040720220527580
|
04/07/2022
|
SARASWATHI
|
2911006WL020262
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/364
(PETHANAICKENUR)
|
2911006000NRG23040720220526961
|
04/07/2022
|
SELVI
|
2911006WL020238
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/365
(PETHANAICKENUR)
|
2911006000NRG23040720220527028
|
04/07/2022
|
KALIYAMMAL
|
2911006WL020241
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/369
(PETHANAICKENUR)
|
2911006000NRG23040720220526962
|
04/07/2022
|
SARASWATHI
|
2911006WL020238
|
SARASWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/371
(PETHANAICKENUR)
|
2911006000NRG23040720220526975
|
04/07/2022
|
SIVABAKYAM
|
2911006WL020239
|
SIVABAKYAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVABAKYAM
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/373
(PETHANAICKENUR)
|
2911006000NRG23040720220527029
|
04/07/2022
|
CHINNAL
|
2911006WL020241
|
CHINNAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/383
(PETHANAICKENUR)
|
2911006000NRG23040720220526976
|
04/07/2022
|
POOVAL
|
2911006WL020239
|
POOVAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOVAL
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/387
(PETHANAICKENUR)
|
2911006000NRG23040720220526977
|
04/07/2022
|
MARIAMMAL
|
2911006WL020239
|
MARIAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/390
(PETHANAICKENUR)
|
2911006000NRG23040720220526978
|
04/07/2022
|
RAMATHAL
|
2911006WL020239
|
RAMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23040720220527030
|
04/07/2022
|
PAPPAL
|
2911006WL020241
|
PAPPAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/405
(PETHANAICKENUR)
|
2911006000NRG23040720220527031
|
04/07/2022
|
VELLAIYAMMAL
|
2911006WL020241
|
VELLAIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/407
(PETHANAICKENUR)
|
2911006000NRG23040720220526979
|
04/07/2022
|
PAPPTHY
|
2911006WL020239
|
PAPPTHY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPTHY
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/411
(PETHANAICKENUR)
|
2911006000NRG23040720220527032
|
04/07/2022
|
VASANTHI
|
2911006WL020241
|
VASANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/414
(PETHANAICKENUR)
|
2911006000NRG23040720220526980
|
04/07/2022
|
RAMATHAL K
|
2911006WL020239
|
RAMATHAL K
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/441
(PETHANAICKENUR)
|
2911006000NRG23040720220527581
|
04/07/2022
|
DHANALAKSHMI
|
2911006WL020262
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/449
(PETHANAICKENUR)
|
2911006000NRG23040720220527582
|
04/07/2022
|
ESWARI
|
2911006WL020262
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/475
(PETHANAICKENUR)
|
2911006000NRG23040720220526981
|
04/07/2022
|
SUSEELA
|
2911006WL020239
|
SUSEELA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/484
(PETHANAICKENUR)
|
2911006000NRG23040720220527034
|
04/07/2022
|
THIRUMATHAL
|
2911006WL020241
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/498
(PETHANAICKENUR)
|
2911006000NRG23040720220527583
|
04/07/2022
|
AMSAVENI
|
2911006WL020262
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23040720220526982
|
04/07/2022
|
PALANIAPPAN
|
2911006WL020239
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/511
(PETHANAICKENUR)
|
2911006000NRG23040720220526983
|
04/07/2022
|
SUBBULAKSHMI
|
2911006WL020239
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23040720220527094
|
04/07/2022
|
KANNAMMAL
|
2911006WL020243
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23040720220527095
|
04/07/2022
|
DHANABAKKIAM
|
2911006WL020243
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/522
(PETHANAICKENUR)
|
2911006000NRG23040720220527096
|
04/07/2022
|
KUNJARAM
|
2911006WL020243
|
KUNJARAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNJARAM
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/523
(PETHANAICKENUR)
|
2911006000NRG23040720220527097
|
04/07/2022
|
SUBBULAKSHMI
|
2911006WL020243
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23040720220527098
|
04/07/2022
|
NAGARATHINAM
|
2911006WL020243
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/526
(PETHANAICKENUR)
|
2911006000NRG23040720220527099
|
04/07/2022
|
SAROJINI
|
2911006WL020243
|
SAROJINI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/528
(PETHANAICKENUR)
|
2911006000NRG23040720220527100
|
04/07/2022
|
ESWARI
|
2911006WL020243
|
ESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/532
(PETHANAICKENUR)
|
2911006000NRG23040720220527101
|
04/07/2022
|
THILAGAWATHI
|
2911006WL020243
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAWATHI
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23040720220527102
|
04/07/2022
|
POOVATHAL
|
2911006WL020243
|
POOVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23040720220527104
|
04/07/2022
|
KALEESWARI
|
2911006WL020243
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23040720220527105
|
04/07/2022
|
SUNDAREESWARI
|
2911006WL020243
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23040720220527106
|
04/07/2022
|
DHANALAKSHMI N
|
2911006WL020243
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/545
(PETHANAICKENUR)
|
2911006000NRG23040720220526963
|
04/07/2022
|
RAMATHAL
|
2911006WL020238
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/551
(PETHANAICKENUR)
|
2911006000NRG23040720220527584
|
04/07/2022
|
VELUMANI
|
2911006WL020262
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/553
(PETHANAICKENUR)
|
2911006000NRG23040720220527585
|
04/07/2022
|
MANONMANI
|
2911006WL020262
|
MANONMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/554
(PETHANAICKENUR)
|
2911006000NRG23040720220527586
|
04/07/2022
|
AMARAVATHI
|
2911006WL020262
|
AMARAVATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-011-011/559
(PETHANAICKENUR)
|
2911006000NRG23040720220527587
|
04/07/2022
|
CHITRA A
|
2911006WL020262
|
CHITRA A
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA A
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-011-011/560
(PETHANAICKENUR)
|
2911006000NRG23040720220527107
|
04/07/2022
|
THIRUMALAISAM
|
2911006WL020243
|
THIRUMALAISAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMALAISAM
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23040720220527108
|
04/07/2022
|
SARADHAMANI
|
2911006WL020243
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23040720220527109
|
04/07/2022
|
SARASWATHI S
|
2911006WL020243
|
SARASWATHI S
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23040720220527110
|
04/07/2022
|
BABY
|
2911006WL020243
|
BABY
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23040720220527111
|
04/07/2022
|
ANNAPOORANI
|
2911006WL020243
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-011-011/576
(PETHANAICKENUR)
|
2911006000NRG23040720220527588
|
04/07/2022
|
JAYAKODI
|
2911006WL020262
|
JAYAKODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-011-011/585
(PETHANAICKENUR)
|
2911006000NRG23040720220527589
|
04/07/2022
|
ANNAKILI
|
2911006WL020262
|
ANNAKILI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23040720220527035
|
04/07/2022
|
KALEESWARI
|
2911006WL020241
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23040720220527036
|
04/07/2022
|
AMSAVENI
|
2911006WL020241
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23040720220527037
|
04/07/2022
|
MAILATHAL
|
2911006WL020241
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-011-011/625
(PETHANAICKENUR)
|
2911006000NRG23040720220526964
|
04/07/2022
|
BHATHIRI
|
2911006WL020238
|
BHATHIRI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHATHIRI
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23040720220527112
|
04/07/2022
|
ANGUTHAI
|
2911006WL020243
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-011-011/637
(PETHANAICKENUR)
|
2911006000NRG23040720220527590
|
04/07/2022
|
MALAIYATHAL
|
2911006WL020262
|
MALAIYATHAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAIYATHAL
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-011-011/638
(PETHANAICKENUR)
|
2911006000NRG23040720220527113
|
04/07/2022
|
MARUTHAMANI T
|
2911006WL020243
|
MARUTHAMANI T
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMANI T
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-011-011/657
(PETHANAICKENUR)
|
2911006000NRG23040720220527591
|
04/07/2022
|
SARASU
|
2911006WL020262
|
SARASU
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-011-011/659
(PETHANAICKENUR)
|
2911006000NRG23040720220527592
|
04/07/2022
|
THANGAMANI
|
2911006WL020262
|
THANGAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-011-011/665
(PETHANAICKENUR)
|
2911006000NRG23040720220527114
|
04/07/2022
|
MANJULA
|
2911006WL020243
|
MANJULA
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-011-011/666
(PETHANAICKENUR)
|
2911006000NRG23040720220527593
|
04/07/2022
|
REVATHI
|
2911006WL020262
|
REVATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-011-011/684
(PETHANAICKENUR)
|
2911006000NRG23040720220527594
|
04/07/2022
|
VIJAYAKUMARI
|
2911006WL020262
|
VIJAYAKUMARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-011-011/694
(PETHANAICKENUR)
|
2911006000NRG23040720220527595
|
04/07/2022
|
GOPALAKRISHNAN
|
2911006WL020262
|
GOPALAKRISHNAN
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23040720220527038
|
04/07/2022
|
PARAMESWARI K
|
2911006WL020241
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-011-011/701
(PETHANAICKENUR)
|
2911006000NRG23040720220527596
|
04/07/2022
|
PAPPATHI
|
2911006WL020262
|
PAPPATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-011-011/702
(PETHANAICKENUR)
|
2911006000NRG23040720220527597
|
04/07/2022
|
RATHINAM
|
2911006WL020262
|
RATHINAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23040720220527115
|
04/07/2022
|
BAKKIYALAXMI
|
2911006WL020243
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
98
|
ANAIMALAI
|
TN-11-006-011-011/705
(PETHANAICKENUR)
|
2911006000NRG23040720220527598
|
04/07/2022
|
CHANDRA
|
2911006WL020262
|
CHANDRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23040720220526984
|
04/07/2022
|
MYILATHAL
|
2911006WL020239
|
MYILATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
100
|
ANAIMALAI
|
TN-11-006-011-011/718
(PETHANAICKENUR)
|
2911006000NRG23040720220526965
|
04/07/2022
|
KRISHNAVENI
|
2911006WL020238
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
101
|
ANAIMALAI
|
TN-11-006-011-011/719
(PETHANAICKENUR)
|
2911006000NRG23040720220527039
|
04/07/2022
|
MANOONMANI
|
2911006WL020241
|
MANOONMANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOONMANI
|
CANARA BANK(508532)
|
|
102
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23040720220527040
|
04/07/2022
|
KANAGATHAL
|
2911006WL020241
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-011-011/726
(PETHANAICKENUR)
|
2911006000NRG23040720220526966
|
04/07/2022
|
RAJAMMAL
|
2911006WL020238
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
104
|
ANAIMALAI
|
TN-11-006-011-011/728
(PETHANAICKENUR)
|
2911006000NRG23040720220527599
|
04/07/2022
|
ISWARIYA
|
2911006WL020262
|
ISWARIYA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ISWARIYA
|
CANARA BANK(508532)
|
|
105
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23040720220527116
|
04/07/2022
|
DEIVANAI
|
2911006WL020243
|
DEIVANAI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
106
|
ANAIMALAI
|
TN-11-006-011-011/799
(PETHANAICKENUR)
|
2911006000NRG23040720220527601
|
04/07/2022
|
SREE DEVI
|
2911006WL020262
|
SREE DEVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
SREE DEVI
|
CANARA BANK(508532)
|
|
107
|
ANAIMALAI
|
TN-11-006-011-011/832
(PETHANAICKENUR)
|
2911006000NRG23040720220527603
|
04/07/2022
|
PALANIYAMMAL
|
2911006WL020262
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
ANAIMALAI
|
TN-11-006-011-011/870
(PETHANAICKENUR)
|
2911006000NRG23040720220527604
|
04/07/2022
|
MUTHURAJAMMAL
|
2911006WL020262
|
MUTHURAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHURAJAMMAL
|
CANARA BANK(508532)
|
|
109
|
ANAIMALAI
|
TN-11-006-011-011/887
(PETHANAICKENUR)
|
2911006000NRG23040720220527605
|
04/07/2022
|
MALARGODI
|
2911006WL020262
|
MALARGODI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
110
|
ANAIMALAI
|
TN-11-006-011-011/892
(PETHANAICKENUR)
|
2911006000NRG23040720220527606
|
04/07/2022
|
MAHESWARI
|
2911006WL020262
|
MAHESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
111
|
ANAIMALAI
|
TN-11-006-011-011/900
(PETHANAICKENUR)
|
2911006000NRG23040720220527607
|
04/07/2022
|
SELLAMMAL
|
2911006WL020262
|
SELLAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
112
|
ANAIMALAI
|
TN-11-006-011-011/914
(PETHANAICKENUR)
|
2911006000NRG23040720220527608
|
04/07/2022
|
KALIVANI
|
2911006WL020262
|
KALIVANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIVANI
|
CANARA BANK(508532)
|
|
113
|
ANAIMALAI
|
TN-11-006-011-011/964
(PETHANAICKENUR)
|
2911006000NRG23040720220527609
|
04/07/2022
|
DANALAKSHMI
|
2911006WL020262
|
DANALAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
ANAIMALAI
|
TN-11-006-011-011/973
(PETHANAICKENUR)
|
2911006000NRG23040720220527610
|
04/07/2022
|
KALEESWARI
|
2911006WL020262
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138500
|
138500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138500
|
138500
|
|
|
|
|
|
|
|