|
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
|
T.KALLUPATTY
|
TN-20-012-009-002/317-A
(KENJAMPATTY)
|
2920012000NRG23160920221068414
|
16/09/2022
|
Lakshmi.D
|
2920012WL027999
|
Lakshmi.D
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi.D
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-002/319-A
(KENJAMPATTY)
|
2920012000NRG23160920221068415
|
16/09/2022
|
Manickam.K
|
2920012WL027999
|
Manickam.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manickam.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-002/320-A
(KENJAMPATTY)
|
2920012000NRG23160920221068416
|
16/09/2022
|
Kaliyammal.A
|
2920012WL027999
|
Kaliyammal.A
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliyammal.A
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-002/321-A
(KENJAMPATTY)
|
2920012000NRG23160920221068417
|
16/09/2022
|
Poonga.D
|
2920012WL027999
|
Poonga.D
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poonga.D
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-002/322-A
(KENJAMPATTY)
|
2920012000NRG23160920221068418
|
16/09/2022
|
Ramakkal.P
|
2920012WL027999
|
Ramakkal.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-002/324-A
(KENJAMPATTY)
|
2920012000NRG23160920221068419
|
16/09/2022
|
Veerakkal.M
|
2920012WL027999
|
Veerakkal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerakkal.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-002/325-A
(KENJAMPATTY)
|
2920012000NRG23160920221068420
|
16/09/2022
|
Lakshmi.R
|
2920012WL027999
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-002/326-A
(KENJAMPATTY)
|
2920012000NRG23160920221068421
|
16/09/2022
|
Nallammal.K
|
2920012WL027999
|
Nallammal.K
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nallammal.K
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-002/328-A
(KENJAMPATTY)
|
2920012000NRG23160920221068422
|
16/09/2022
|
Mariyammal.V
|
2920012WL027999
|
Mariyammal.V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal.V
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-002/330-A
(KENJAMPATTY)
|
2920012000NRG23160920221068424
|
16/09/2022
|
Alagammal
|
2920012WL027999
|
Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-002/332-A
(KENJAMPATTY)
|
2920012000NRG23160920221068425
|
16/09/2022
|
Muthuvettai.T
|
2920012WL027999
|
Muthuvettai.T
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthuvettai.T
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-002/333-A
(KENJAMPATTY)
|
2920012000NRG23160920221068426
|
16/09/2022
|
Veerammal.V
|
2920012WL027999
|
Veerammal.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal.V
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-002/334-A
(KENJAMPATTY)
|
2920012000NRG23160920221068427
|
16/09/2022
|
Alagammal.P
|
2920012WL027999
|
Alagammal.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal.P
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-002/335-A
(KENJAMPATTY)
|
2920012000NRG23160920221068428
|
16/09/2022
|
Alagammal P
|
2920012WL027999
|
Alagammal P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal P
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-002/337-A
(KENJAMPATTY)
|
2920012000NRG23160920221068429
|
16/09/2022
|
LAKSHMI
|
2920012WL027999
|
LAKSHMI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-002/338-A
(KENJAMPATTY)
|
2920012000NRG23160920221068430
|
16/09/2022
|
Pothumponnu.G
|
2920012WL027999
|
Pothumponnu.G
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pothumponnu.G
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-002/340-A
(KENJAMPATTY)
|
2920012000NRG23160920221068431
|
16/09/2022
|
Muthulakshmi.K
|
2920012WL027999
|
Muthulakshmi.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.K
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-002/342-A
(KENJAMPATTY)
|
2920012000NRG23160920221068432
|
16/09/2022
|
Muthulakshmi.S
|
2920012WL027999
|
Muthulakshmi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-002/343-A
(KENJAMPATTY)
|
2920012000NRG23160920221068433
|
16/09/2022
|
Muthuselvi.S
|
2920012WL027999
|
Muthuselvi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthuselvi.S
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-002/344-A
(KENJAMPATTY)
|
2920012000NRG23160920221068434
|
16/09/2022
|
Lakshmi.K
|
2920012WL027999
|
Lakshmi.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-002/345-A
(KENJAMPATTY)
|
2920012000NRG23160920221068435
|
16/09/2022
|
Thalamuthu.S
|
2920012WL027999
|
Thalamuthu.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thalamuthu.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-002/347-A
(KENJAMPATTY)
|
2920012000NRG23160920221068436
|
16/09/2022
|
MAHESHWARI. P
|
2920012WL027999
|
MAHESHWARI. P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHESHWARI. P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-002/348-A
(KENJAMPATTY)
|
2920012000NRG23160920221068437
|
16/09/2022
|
Subbulakshmi.P
|
2920012WL027999
|
Subbulakshmi.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi.P
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-002/350-A
(KENJAMPATTY)
|
2920012000NRG23160920221068438
|
16/09/2022
|
Murugayee.T
|
2920012WL027999
|
Murugayee.T
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugayee.T
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-002/353-A
(KENJAMPATTY)
|
2920012000NRG23160920221068439
|
16/09/2022
|
Sulokchana.M
|
2920012WL027999
|
Sulokchana.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sulokchana.M
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-002/354-A
(KENJAMPATTY)
|
2920012000NRG23160920221068440
|
16/09/2022
|
Kanjammal.M
|
2920012WL027999
|
Kanjammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanjammal.M
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-002/355-A
(KENJAMPATTY)
|
2920012000NRG23160920221068441
|
16/09/2022
|
Pandiyammal.S
|
2920012WL027999
|
Pandiyammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-002/356-A
(KENJAMPATTY)
|
2920012000NRG23160920221068442
|
16/09/2022
|
Samaiyakkal.R
|
2920012WL027999
|
Samaiyakkal.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samaiyakkal.R
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-002/357-A
(KENJAMPATTY)
|
2920012000NRG23160920221068443
|
16/09/2022
|
Mariyammal.M
|
2920012WL027999
|
Mariyammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-002/358-A
(KENJAMPATTY)
|
2920012000NRG23160920221068444
|
16/09/2022
|
Karuppayee.K
|
2920012WL027999
|
Karuppayee.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppayee.K
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-002/359-A
(KENJAMPATTY)
|
2920012000NRG23160920221068445
|
16/09/2022
|
VADIVEL
|
2920012WL027999
|
VADIVEL
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-002/360-A
(KENJAMPATTY)
|
2920012000NRG23160920221068446
|
16/09/2022
|
Muthu.M
|
2920012WL027999
|
Muthu.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthu.M
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-002/361-A
(KENJAMPATTY)
|
2920012000NRG23160920221068447
|
16/09/2022
|
Koppammal.M
|
2920012WL027999
|
Koppammal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Koppammal.M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-002/362-A
(KENJAMPATTY)
|
2920012000NRG23160920221068448
|
16/09/2022
|
Karuppayee.S
|
2920012WL027999
|
Karuppayee.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppayee.S
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-002/363-A
(KENJAMPATTY)
|
2920012000NRG23160920221068449
|
16/09/2022
|
Samaiyakkal.S
|
2920012WL027999
|
Samaiyakkal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samaiyakkal.S
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-002/364-A
(KENJAMPATTY)
|
2920012000NRG23160920221068450
|
16/09/2022
|
Jothi.P
|
2920012WL027999
|
Jothi.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-002/365-A
(KENJAMPATTY)
|
2920012000NRG23160920221068451
|
16/09/2022
|
Vembulakkal.P
|
2920012WL027999
|
Vembulakkal.P
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vembulakkal.P
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-002/366-A
(KENJAMPATTY)
|
2920012000NRG23160920221068452
|
16/09/2022
|
Velammal.S
|
2920012WL027999
|
Velammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velammal.S
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-002/367-A
(KENJAMPATTY)
|
2920012000NRG23160920221068453
|
16/09/2022
|
Periyasamy.P
|
2920012WL027999
|
Periyasamy.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Periyasamy.P
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-002/369-A
(KENJAMPATTY)
|
2920012000NRG23160920221068454
|
16/09/2022
|
Subbulakshmi
|
2920012WL027999
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-002/370-A
(KENJAMPATTY)
|
2920012000NRG23160920221068455
|
16/09/2022
|
Kaliyappan.K
|
2920012WL027999
|
Kaliyappan.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliyappan.K
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-002/371-A
(KENJAMPATTY)
|
2920012000NRG23160920221068456
|
16/09/2022
|
Balammal.M
|
2920012WL027999
|
Balammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balammal.M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-002/372-A
(KENJAMPATTY)
|
2920012000NRG23160920221068457
|
16/09/2022
|
Muthuselvi.T
|
2920012WL027999
|
Muthuselvi.T
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthuselvi.T
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-002/373-A
(KENJAMPATTY)
|
2920012000NRG23160920221068458
|
16/09/2022
|
Karuppayee.K
|
2920012WL027999
|
Karuppayee.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppayee.K
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-002/374-A
(KENJAMPATTY)
|
2920012000NRG23160920221068459
|
16/09/2022
|
Saraswathi.A
|
2920012WL027999
|
Saraswathi.A
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi.A
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-002/375-A
(KENJAMPATTY)
|
2920012000NRG23160920221068460
|
16/09/2022
|
Petchiyammal.S
|
2920012WL027999
|
Petchiyammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiyammal.S
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-002/376-A
(KENJAMPATTY)
|
2920012000NRG23160920221068461
|
16/09/2022
|
Cinnaponnu.M
|
2920012WL027999
|
Cinnaponnu.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Cinnaponnu.M
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-002/379-A
(KENJAMPATTY)
|
2920012000NRG23160920221068462
|
16/09/2022
|
Parvathi.S
|
2920012WL027999
|
Parvathi.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi.S
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-002/383-A
(KENJAMPATTY)
|
2920012000NRG23160920221068463
|
16/09/2022
|
Oorammal.S
|
2920012WL027999
|
Oorammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Oorammal.S
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-002/384-A
(KENJAMPATTY)
|
2920012000NRG23160920221068464
|
16/09/2022
|
Panjavarnam.P
|
2920012WL027999
|
Panjavarnam.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panjavarnam.P
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-002/385-A
(KENJAMPATTY)
|
2920012000NRG23160920221068465
|
16/09/2022
|
Alagumalai.K
|
2920012WL027999
|
Alagumalai.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagumalai.K
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-002/389-A
(KENJAMPATTY)
|
2920012000NRG23160920221068466
|
16/09/2022
|
Muthulakshmi.M
|
2920012WL027999
|
Muthulakshmi.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-002/390-A
(KENJAMPATTY)
|
2920012000NRG23160920221068467
|
16/09/2022
|
Ramakkal.P
|
2920012WL027999
|
Ramakkal.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-002/391-A
(KENJAMPATTY)
|
2920012000NRG23160920221068468
|
16/09/2022
|
Prema.C
|
2920012WL027999
|
Prema.C
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Prema.C
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-002/392-A
(KENJAMPATTY)
|
2920012000NRG23160920221068469
|
16/09/2022
|
Nallammal.C
|
2920012WL027999
|
Nallammal.C
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nallammal.C
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-002/394-A
(KENJAMPATTY)
|
2920012000NRG23160920221068470
|
16/09/2022
|
Sangareswari.S
|
2920012WL027999
|
Sangareswari.S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangareswari.S
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-002/396-A
(KENJAMPATTY)
|
2920012000NRG23160920221068471
|
16/09/2022
|
Tamilselvi.P
|
2920012WL027999
|
Tamilselvi.P
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilselvi.P
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-002/397-A
(KENJAMPATTY)
|
2920012000NRG23160920221068472
|
16/09/2022
|
Jeeva.L
|
2920012WL027999
|
Jeeva.L
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeeva.L
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-002/399-A
(KENJAMPATTY)
|
2920012000NRG23160920221068474
|
16/09/2022
|
Ayyammal.K
|
2920012WL027999
|
Ayyammal.K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayyammal.K
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-009-002/400-A
(KENJAMPATTY)
|
2920012000NRG23160920221068475
|
16/09/2022
|
Rajammal.A
|
2920012WL027999
|
Rajammal.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-009-002/402-A
(KENJAMPATTY)
|
2920012000NRG23160920221068476
|
16/09/2022
|
Padma.R
|
2920012WL027999
|
Padma.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padma.R
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-009-002/403-A
(KENJAMPATTY)
|
2920012000NRG23160920221068477
|
16/09/2022
|
Thangarani.P
|
2920012WL027999
|
Thangarani.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangarani.P
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-009-002/405-A
(KENJAMPATTY)
|
2920012000NRG23160920221068478
|
16/09/2022
|
Pandiyammal.A
|
2920012WL027999
|
Pandiyammal.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pandiyammal.A
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-009-002/408-A
(KENJAMPATTY)
|
2920012000NRG23160920221068479
|
16/09/2022
|
Selvi.P
|
2920012WL027999
|
Selvi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi.P
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-009-002/410-A
(KENJAMPATTY)
|
2920012000NRG23160920221068480
|
16/09/2022
|
Muthumari.S
|
2920012WL027999
|
Muthumari.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-009-002/412-A
(KENJAMPATTY)
|
2920012000NRG23160920221068482
|
16/09/2022
|
Thangavanam
|
2920012WL027999
|
Thangavanam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangavanam
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-009-002/413-A
(KENJAMPATTY)
|
2920012000NRG23160920221068483
|
16/09/2022
|
Pooranathai.R
|
2920012WL027999
|
Pooranathai.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pooranathai.R
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-009-002/414-A
(KENJAMPATTY)
|
2920012000NRG23160920221068484
|
16/09/2022
|
KARUPAYEE. D
|
2920012WL027999
|
KARUPAYEE. D
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPAYEE. D
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-009-002/415-A
(KENJAMPATTY)
|
2920012000NRG23160920221068485
|
16/09/2022
|
Selvi.V
|
2920012WL027999
|
Selvi.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-009-002/416-A
(KENJAMPATTY)
|
2920012000NRG23160920221068486
|
16/09/2022
|
Rakkammal.M
|
2920012WL027999
|
Rakkammal.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rakkammal.M
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-009-002/418-A
(KENJAMPATTY)
|
2920012000NRG23160920221068487
|
16/09/2022
|
Nallammal.N
|
2920012WL027999
|
Nallammal.N
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nallammal.N
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-009-002/419-A
(KENJAMPATTY)
|
2920012000NRG23160920221068488
|
16/09/2022
|
Perumayee.A
|
2920012WL027999
|
Perumayee.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Perumayee.A
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-009-002/420-A
(KENJAMPATTY)
|
2920012000NRG23160920221068489
|
16/09/2022
|
Samaiyakkal.M
|
2920012WL027999
|
Samaiyakkal.M
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Samaiyakkal.M
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-009-002/421-A
(KENJAMPATTY)
|
2920012000NRG23160920221068490
|
16/09/2022
|
Oorammal M
|
2920012WL027999
|
Oorammal M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Oorammal M
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-009-002/423-A
(KENJAMPATTY)
|
2920012000NRG23160920221068491
|
16/09/2022
|
Indra.P
|
2920012WL027999
|
Indra.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indra.P
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-009-002/424-A
(KENJAMPATTY)
|
2920012000NRG23160920221068492
|
16/09/2022
|
Mayilthai
|
2920012WL027999
|
Mayilthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mayilthai
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-009-002/426-A
(KENJAMPATTY)
|
2920012000NRG23160920221068493
|
16/09/2022
|
S.Poongothaiyammal
|
2920012WL027999
|
S.Poongothaiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Poongothaiyammal
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-009-002/427-A
(KENJAMPATTY)
|
2920012000NRG23160920221068494
|
16/09/2022
|
Pappa.R
|
2920012WL027999
|
Pappa.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-009-002/428-A
(KENJAMPATTY)
|
2920012000NRG23160920221068495
|
16/09/2022
|
Palaniammal
|
2920012WL027999
|
Palaniammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-009-002/431-A
(KENJAMPATTY)
|
2920012000NRG23160920221068496
|
16/09/2022
|
Lakshmi
|
2920012WL027999
|
Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-009-002/432-A
(KENJAMPATTY)
|
2920012000NRG23160920221068497
|
16/09/2022
|
Indirani.M
|
2920012WL027999
|
Indirani.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indirani.M
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-009-002/853-A
(KENJAMPATTY)
|
2920012000NRG23160920221068498
|
16/09/2022
|
Aadheeswari
|
2920012WL027999
|
Aadheeswari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858366
|
|
Aadheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-009-002/914-A
(KENJAMPATTY)
|
2920012000NRG23160920221068500
|
16/09/2022
|
Palaniyammal
|
2920012WL027999
|
Palaniyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-009-002/985-A
(KENJAMPATTY)
|
2920012000NRG23160920221068503
|
16/09/2022
|
Nagammal K
|
2920012WL027999
|
Nagammal K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal K
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-009-002/986-A
(KENJAMPATTY)
|
2920012000NRG23160920221068504
|
16/09/2022
|
Mareeswari S
|
2920012WL027999
|
Mareeswari S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mareeswari S
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-009-006/673-A
(KENJAMPATTY)
|
2920012000NRG23160920221068506
|
16/09/2022
|
Selvi
|
2920012WL027999
|
Selvi
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-009-006/674-A
(KENJAMPATTY)
|
2920012000NRG23160920221068507
|
16/09/2022
|
Maheswari.R
|
2920012WL027999
|
Maheswari.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maheswari.R
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-009-006/680-A
(KENJAMPATTY)
|
2920012000NRG23160920221068508
|
16/09/2022
|
Chellammal.A
|
2920012WL027999
|
Chellammal.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal.A
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-009-006/682-A
(KENJAMPATTY)
|
2920012000NRG23160920221068509
|
16/09/2022
|
Meena
|
2920012WL027999
|
Meena
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meena
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-009-006/683-A
(KENJAMPATTY)
|
2920012000NRG23160920221068510
|
16/09/2022
|
A.Dhanalakshmi
|
2920012WL027999
|
A.Dhanalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Dhanalakshmi
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-009-006/684-A
(KENJAMPATTY)
|
2920012000NRG23160920221068511
|
16/09/2022
|
Saraswathi
|
2920012WL027999
|
Saraswathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-009-006/779-A
(KENJAMPATTY)
|
2920012000NRG23160920221068512
|
16/09/2022
|
Guruvammal
|
2920012WL027999
|
Guruvammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-009-009/798-A
(KENJAMPATTY)
|
2920012000NRG23160920221068513
|
16/09/2022
|
SORNAM
|
2920012WL027999
|
SORNAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
SORNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|