|
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
|
THOPPAMPATTY
|
TN-22-010-013-001/10-A
(KOTTATHURAI)
|
2922010000NRG23290420220056049
|
29/04/2022
|
MURUGAYEE
|
2922010WL001410
|
MURUGAYEE
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-001/101-A
(KOTTATHURAI)
|
2922010000NRG23290420220056050
|
29/04/2022
|
THULASI
|
2922010WL001410
|
THULASI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-001/102-A
(KOTTATHURAI)
|
2922010000NRG23290420220056051
|
29/04/2022
|
PAPATHI
|
2922010WL001410
|
PAPATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-001/108-A
(KOTTATHURAI)
|
2922010000NRG23290420220056053
|
29/04/2022
|
LAKSHMI
|
2922010WL001410
|
LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-013-001/110-A
(KOTTATHURAI)
|
2922010000NRG23290420220056054
|
29/04/2022
|
MANI
|
2922010WL001410
|
MANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-013-001/112-A
(KOTTATHURAI)
|
2922010000NRG23290420220056055
|
29/04/2022
|
KITTANAMMAL
|
2922010WL001410
|
KITTANAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
KITTANAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-013-001/115-A
(KOTTATHURAI)
|
2922010000NRG23290420220056056
|
29/04/2022
|
RAMATHAL
|
2922010WL001410
|
RAMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-013-001/121-A
(KOTTATHURAI)
|
2922010000NRG23290420220056057
|
29/04/2022
|
PALANIYAMMAL
|
2922010WL001410
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-013-001/127-A
(KOTTATHURAI)
|
2922010000NRG23290420220056058
|
29/04/2022
|
PALANIAMMAL
|
2922010WL001410
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-013-001/141-A
(KOTTATHURAI)
|
2922010000NRG23290420220056059
|
29/04/2022
|
THAIYAMMAL
|
2922010WL001410
|
THAIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-013-001/149-A
(KOTTATHURAI)
|
2922010000NRG23290420220056061
|
29/04/2022
|
MAILATHAL
|
2922010WL001410
|
MAILATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-013-001/160-A
(KOTTATHURAI)
|
2922010000NRG23290420220056062
|
29/04/2022
|
MUNIAMMAL
|
2922010WL001410
|
MUNIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-013-001/170-A
(KOTTATHURAI)
|
2922010000NRG23290420220056063
|
29/04/2022
|
VEERAMANI
|
2922010WL001410
|
VEERAMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-013-001/171-A
(KOTTATHURAI)
|
2922010000NRG23290420220056064
|
29/04/2022
|
RUKUMANI
|
2922010WL001410
|
RUKUMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-013-001/173-A
(KOTTATHURAI)
|
2922010000NRG23290420220056065
|
29/04/2022
|
PAPPATHI
|
2922010WL001410
|
PAPPATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THOPPAMPATTY
|
TN-22-010-013-001/177-A
(KOTTATHURAI)
|
2922010000NRG23290420220056066
|
29/04/2022
|
MARIAMMAL
|
2922010WL001410
|
MARIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-013-001/181-A
(KOTTATHURAI)
|
2922010000NRG23290420220056067
|
29/04/2022
|
KARUPPAN
|
2922010WL001410
|
KARUPPAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-013-001/221-A
(KOTTATHURAI)
|
2922010000NRG23280420220049500
|
29/04/2022
|
PALANIYATHAL
|
2922010WL001193
|
PALANIYATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYATHAL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-013-001/259-A
(KOTTATHURAI)
|
2922010000NRG23290420220056068
|
29/04/2022
|
CHANTRA
|
2922010WL001410
|
CHANTRA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANTRA
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-013-001/264-A
(KOTTATHURAI)
|
2922010000NRG23290420220056069
|
29/04/2022
|
PAPPATHI
|
2922010WL001410
|
PAPPATHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-013-001/301-A
(KOTTATHURAI)
|
2922010000NRG23290420220056070
|
29/04/2022
|
MEENA
|
2922010WL001410
|
MEENA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENA
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-013-001/339-A
(KOTTATHURAI)
|
2922010000NRG23290420220056071
|
29/04/2022
|
MANIMEGALAI
|
2922010WL001410
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-013-001/355-A
(KOTTATHURAI)
|
2922010000NRG23290420220056072
|
29/04/2022
|
CHINNATHAI
|
2922010WL001410
|
CHINNATHAI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-013-001/369-A
(KOTTATHURAI)
|
2922010000NRG23290420220056073
|
29/04/2022
|
VANJATHAL
|
2922010WL001410
|
VANJATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANJATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-013-001/396-A
(KOTTATHURAI)
|
2922010000NRG23290420220056074
|
29/04/2022
|
PALANIYAMMAL
|
2922010WL001410
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-013-001/424-A
(KOTTATHURAI)
|
2922010000NRG23290420220056075
|
29/04/2022
|
SELVI
|
2922010WL001410
|
SELVI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-013-001/427-A
(KOTTATHURAI)
|
2922010000NRG23290420220056076
|
29/04/2022
|
PARIMALAM
|
2922010WL001410
|
PARIMALAM
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARIMALAM
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-013-001/448-A
(KOTTATHURAI)
|
2922010000NRG23290420220056077
|
29/04/2022
|
THIRUMALAIAMMAL
|
2922010WL001410
|
THIRUMALAIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
THIRUMALAIAMMAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-013-001/462-A
(KOTTATHURAI)
|
2922010000NRG23290420220056078
|
29/04/2022
|
PAPPATHI
|
2922010WL001410
|
PAPPATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-013-001/475-A
(KOTTATHURAI)
|
2922010000NRG23290420220056079
|
29/04/2022
|
LATHA
|
2922010WL001410
|
LATHA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-013-001/499-A
(KOTTATHURAI)
|
2922010000NRG23290420220056080
|
29/04/2022
|
LAKSHMI
|
2922010WL001410
|
LAKSHMI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-013-001/509-A
(KOTTATHURAI)
|
2922010000NRG23290420220056081
|
29/04/2022
|
MANONMANI
|
2922010WL001410
|
MANONMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-013-001/512-A
(KOTTATHURAI)
|
2922010000NRG23290420220056082
|
29/04/2022
|
RAMATHAL
|
2922010WL001410
|
RAMATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-013-001/549-A
(KOTTATHURAI)
|
2922010000NRG23290420220056083
|
29/04/2022
|
KUPPUSAMY
|
2922010WL001410
|
KUPPUSAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-013-001/58-A
(KOTTATHURAI)
|
2922010000NRG23290420220056085
|
29/04/2022
|
PALANIYAMMAL
|
2922010WL001410
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-013-001/616-A
(KOTTATHURAI)
|
2922010000NRG23290420220056086
|
29/04/2022
|
SATHYA
|
2922010WL001410
|
SATHYA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHYA
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-013-001/658-A
(KOTTATHURAI)
|
2922010000NRG23290420220056087
|
29/04/2022
|
VENKITTAMMAL
|
2922010WL001410
|
VENKITTAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENKITTAMMAL
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-013-001/72-A
(KOTTATHURAI)
|
2922010000NRG23290420220056091
|
29/04/2022
|
ESWARI
|
2922010WL001410
|
ESWARI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESWARI
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-013-001/73-A
(KOTTATHURAI)
|
2922010000NRG23290420220056093
|
29/04/2022
|
MARIAMMAL
|
2922010WL001410
|
MARIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-013-001/78-A
(KOTTATHURAI)
|
2922010000NRG23290420220056098
|
29/04/2022
|
MUTHULAKSMI
|
2922010WL001410
|
MUTHULAKSMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-013-001/79-A
(KOTTATHURAI)
|
2922010000NRG23290420220056099
|
29/04/2022
|
NACHAMMAL
|
2922010WL001410
|
NACHAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-013-001/88-A
(KOTTATHURAI)
|
2922010000NRG23290420220056100
|
29/04/2022
|
AMSAVENI
|
2922010WL001410
|
AMSAVENI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-013-001/92-A
(KOTTATHURAI)
|
2922010000NRG23290420220056101
|
29/04/2022
|
THULASI
|
2922010WL001410
|
THULASI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-013-001/96-A
(KOTTATHURAI)
|
2922010000NRG23290420220056102
|
29/04/2022
|
THULASI
|
2922010WL001410
|
THULASI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-013-002/150-A
(KOTTATHURAI)
|
2922010000NRG23290420220056104
|
29/04/2022
|
VEERAMMAL
|
2922010WL001410
|
VEERAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-013-002/274-A
(KOTTATHURAI)
|
2922010000NRG23290420220056106
|
29/04/2022
|
KALIAMMAL
|
2922010WL001410
|
KALIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-013-002/282-A
(KOTTATHURAI)
|
2922010000NRG23290420220056107
|
29/04/2022
|
KUPPAMMAL
|
2922010WL001410
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-013-002/291-A
(KOTTATHURAI)
|
2922010000NRG23290420220056108
|
29/04/2022
|
NALLATHAL
|
2922010WL001410
|
NALLATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
NALLATHAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-013-002/297-A
(KOTTATHURAI)
|
2922010000NRG23290420220056109
|
29/04/2022
|
LAKSHMI
|
2922010WL001410
|
LAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-013-002/3-A
(KOTTATHURAI)
|
2922010000NRG23290420220056110
|
29/04/2022
|
PALANISAMY
|
2922010WL001410
|
PALANISAMY
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-013-002/3-A
(KOTTATHURAI)
|
2922010000NRG23290420220056111
|
29/04/2022
|
PALANIYAMMAL
|
2922010WL001410
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-013-002/412-A
(KOTTATHURAI)
|
2922010000NRG23290420220056112
|
29/04/2022
|
PERUMAL
|
2922010WL001410
|
PERUMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-013-002/455-A
(KOTTATHURAI)
|
2922010000NRG23290420220056113
|
29/04/2022
|
SUPPULAKSMI
|
2922010WL001410
|
SUPPULAKSMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUPPULAKSMI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-013-002/5-A
(KOTTATHURAI)
|
2922010000NRG23290420220056114
|
29/04/2022
|
SARASWATHI
|
2922010WL001410
|
SARASWATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-013-002/513-A
(KOTTATHURAI)
|
2922010000NRG23290420220056115
|
29/04/2022
|
THULASI
|
2922010WL001410
|
THULASI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
THULASI
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-013-002/551-A
(KOTTATHURAI)
|
2922010000NRG23290420220056116
|
29/04/2022
|
ARUKKANI
|
2922010WL001410
|
ARUKKANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-013-002/558-A
(KOTTATHURAI)
|
2922010000NRG23290420220056117
|
29/04/2022
|
KARUPPATHAL
|
2922010WL001410
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-013-002/582-A
(KOTTATHURAI)
|
2922010000NRG23290420220056118
|
29/04/2022
|
THANGAVEL
|
2922010WL001410
|
THANGAVEL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-013-003/159-A
(KOTTATHURAI)
|
2922010000NRG23280420220049501
|
29/04/2022
|
KAMALA
|
2922010WL001193
|
KAMALA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALA
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-013-003/167-A
(KOTTATHURAI)
|
2922010000NRG23280420220049502
|
29/04/2022
|
KANNIAPPAN
|
2922010WL001193
|
KANNIAPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIAPPAN
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-013-003/220-A
(KOTTATHURAI)
|
2922010000NRG23280420220049503
|
29/04/2022
|
PALANISAMY
|
2922010WL001193
|
PALANISAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-013-003/26-A
(KOTTATHURAI)
|
2922010000NRG23280420220049504
|
29/04/2022
|
VIJAYA
|
2922010WL001193
|
VIJAYA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-013-003/315-A
(KOTTATHURAI)
|
2922010000NRG23280420220049506
|
29/04/2022
|
VALLI
|
2922010WL001193
|
VALLI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-013-003/32-A
(KOTTATHURAI)
|
2922010000NRG23280420220049507
|
29/04/2022
|
KUPPAMMAL
|
2922010WL001193
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-013-003/322-A
(KOTTATHURAI)
|
2922010000NRG23280420220049508
|
29/04/2022
|
KUMARAN
|
2922010WL001193
|
KUMARAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-013-003/330-A
(KOTTATHURAI)
|
2922010000NRG23280420220049509
|
29/04/2022
|
MAILAN
|
2922010WL001193
|
MAILAN
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAILAN
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-013-003/331-A
(KOTTATHURAI)
|
2922010000NRG23280420220049510
|
29/04/2022
|
MARIAMMAL
|
2922010WL001193
|
MARIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-013-003/352
(KOTTATHURAI)
|
2922010000NRG23280420220049511
|
29/04/2022
|
PONNATHAL
|
2922010WL001193
|
PONNATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-013-003/39-A
(KOTTATHURAI)
|
2922010000NRG23280420220049512
|
29/04/2022
|
LINGATHAL
|
2922010WL001193
|
LINGATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
LINGATHAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-013-003/408-A
(KOTTATHURAI)
|
2922010000NRG23280420220049513
|
29/04/2022
|
CHELLAMMAL
|
2922010WL001193
|
CHELLAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-013-003/435-A
(KOTTATHURAI)
|
2922010000NRG23280420220049514
|
29/04/2022
|
TAMILARASI
|
2922010WL001193
|
TAMILARASI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-013-003/469-A
(KOTTATHURAI)
|
2922010000NRG23280420220049515
|
29/04/2022
|
RANJITHA
|
2922010WL001193
|
RANJITHA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-013-003/529-A
(KOTTATHURAI)
|
2922010000NRG23290420220056122
|
29/04/2022
|
ANGATHAL
|
2922010WL001410
|
ANGATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGATHAL
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-013-003/7-A
(KOTTATHURAI)
|
2922010000NRG23280420220049516
|
29/04/2022
|
VALLI
|
2922010WL001193
|
VALLI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-013-003/84-A
(KOTTATHURAI)
|
2922010000NRG23280420220049517
|
29/04/2022
|
KAMALA
|
2922010WL001193
|
KAMALA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-013-004/118-A
(KOTTATHURAI)
|
2922010000NRG23290420220056123
|
29/04/2022
|
DEIVANAI
|
2922010WL001410
|
DEIVANAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-013-004/137-A
(KOTTATHURAI)
|
2922010000NRG23290420220056124
|
29/04/2022
|
PALANISAMY
|
2922010WL001410
|
PALANISAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-013-004/138-A
(KOTTATHURAI)
|
2922010000NRG23290420220056125
|
29/04/2022
|
MARIAPPAN
|
2922010WL001410
|
MARIAPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAPPAN
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-013-004/183-A
(KOTTATHURAI)
|
2922010000NRG23290420220056126
|
29/04/2022
|
MARIYAMMAL
|
2922010WL001410
|
MARIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-013-004/185-A
(KOTTATHURAI)
|
2922010000NRG23290420220056127
|
29/04/2022
|
SAKTHI
|
2922010WL001410
|
SAKTHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAKTHI
|
HDFC BANK LTD(607152)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-013-004/192-A
(KOTTATHURAI)
|
2922010000NRG23290420220056128
|
29/04/2022
|
JOTHILAKSHMI
|
2922010WL001410
|
JOTHILAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHILAKSHMI
|
HDFC BANK LTD(607152)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-013-004/252-A
(KOTTATHURAI)
|
2922010000NRG23290420220056129
|
29/04/2022
|
VALLIYAMMAL
|
2922010WL001410
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-013-004/284-A
(KOTTATHURAI)
|
2922010000NRG23290420220056130
|
29/04/2022
|
SELLATHAL
|
2922010WL001410
|
SELLATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELLATHAL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-013-004/343-A
(KOTTATHURAI)
|
2922010000NRG23290420220056133
|
29/04/2022
|
PONNUTHAI
|
2922010WL001410
|
PONNUTHAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-013-004/372-A
(KOTTATHURAI)
|
2922010000NRG23290420220056134
|
29/04/2022
|
GOVINTHATHAL
|
2922010WL001410
|
GOVINTHATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINTHATHAL
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-013-004/413-A
(KOTTATHURAI)
|
2922010000NRG23290420220056135
|
29/04/2022
|
SIVAKUMAR
|
2922010WL001410
|
SIVAKUMAR
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-013-004/538-A
(KOTTATHURAI)
|
2922010000NRG23290420220056137
|
29/04/2022
|
VALLIYAMMAL
|
2922010WL001410
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-013-004/544-A
(KOTTATHURAI)
|
2922010000NRG23290420220056138
|
29/04/2022
|
PANJAVARNAM
|
2922010WL001410
|
PANJAVARNAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-013-004/631-A
(KOTTATHURAI)
|
2922010000NRG23290420220056141
|
29/04/2022
|
ARUMUGAM
|
2922010WL001410
|
ARUMUGAM
|
00078
|
CNRB0000947
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-013-004/85-A
(KOTTATHURAI)
|
2922010000NRG23290420220056145
|
29/04/2022
|
AMMAVASAI
|
2922010WL001410
|
AMMAVASAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-013-005/528-A
(KOTTATHURAI)
|
2922010000NRG23280420220049518
|
29/04/2022
|
ESWARAN
|
2922010WL001193
|
ESWARAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESWARAN
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-013-013/648-A
(KOTTATHURAI)
|
2922010000NRG23280420220049519
|
29/04/2022
|
KANAGAMANI
|
2922010WL001193
|
KANAGAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93537
|
93537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93537
|
93537
|
|
|
|
|
|
|
|