|
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
|
THONDAMUTHUR
|
TN-11-005-004-001/1261-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311983
|
31/05/2022
|
Rajeswari
|
2911005WL011580
|
Rajeswari
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/1392-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311984
|
31/05/2022
|
Manjula S
|
2911005WL011580
|
Manjula S
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula S
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-001/1483-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311985
|
31/05/2022
|
Dhanabakiam
|
2911005WL011580
|
Dhanabakiam
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakiam
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-001/827-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311990
|
31/05/2022
|
Chinthamani
|
2911005WL011580
|
Chinthamani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-002/1362-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311991
|
31/05/2022
|
rajammal
|
2911005WL011580
|
rajammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1047-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220311995
|
31/05/2022
|
Nanjammal.K
|
2911005WL011580
|
Nanjammal.K
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjammal.K
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1054-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220311996
|
31/05/2022
|
Mylal N
|
2911005WL011580
|
Mylal N
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mylal N
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1082-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220311997
|
31/05/2022
|
Marudhammal
|
2911005WL011580
|
Marudhammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marudhammal
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/1097-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220311999
|
31/05/2022
|
Rajammal
|
2911005WL011580
|
Rajammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/1112-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220312000
|
31/05/2022
|
Marudhuammal
|
2911005WL011580
|
Marudhuammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marudhuammal
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/1128-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312001
|
31/05/2022
|
Veeramani
|
2911005WL011580
|
Veeramani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramani
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/1130-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312002
|
31/05/2022
|
Vasanthamma.E
|
2911005WL011580
|
Vasanthamma.E
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthamma.E
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/1138-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312003
|
31/05/2022
|
Pappathi.R
|
2911005WL011580
|
Pappathi.R
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi.R
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/1151-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312004
|
31/05/2022
|
Radha
|
2911005WL011580
|
Radha
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/1165-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312005
|
31/05/2022
|
Velathal.A
|
2911005WL011580
|
Velathal.A
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velathal.A
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/1182-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312007
|
31/05/2022
|
Rajeshwari
|
2911005WL011580
|
Rajeshwari
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/1206-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312008
|
31/05/2022
|
Vijiya.C
|
2911005WL011580
|
Vijiya.C
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya.C
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/1208-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312009
|
31/05/2022
|
Ramathal
|
2911005WL011580
|
Ramathal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramathal
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/1215-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312010
|
31/05/2022
|
Mohan.S
|
2911005WL011580
|
Mohan.S
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohan.S
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/1219-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312011
|
31/05/2022
|
Lakshmi.R
|
2911005WL011580
|
Lakshmi.R
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/1228-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312013
|
31/05/2022
|
Valliammal
|
2911005WL011580
|
Valliammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/1252-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312015
|
31/05/2022
|
Menaka
|
2911005WL011580
|
Menaka
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaka
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/1292-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312016
|
31/05/2022
|
Kuppusamy
|
2911005WL011580
|
Kuppusamy
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/1293-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312017
|
31/05/2022
|
Kaliammal
|
2911005WL011580
|
Kaliammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-004/1317-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312018
|
31/05/2022
|
Rajathi A
|
2911005WL011580
|
Rajathi A
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi A
|
CANARA BANK(508532)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-004-004/1338-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312019
|
31/05/2022
|
sinthamani
|
2911005WL011580
|
sinthamani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
sinthamani
|
CANARA BANK(508532)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-004-004/1411-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312020
|
31/05/2022
|
Rajammal
|
2911005WL011580
|
Rajammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-004-004/1442-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312021
|
31/05/2022
|
Sivakami
|
2911005WL011580
|
Sivakami
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
CANARA BANK(508532)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-004-004/1489-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312022
|
31/05/2022
|
poongodi
|
2911005WL011580
|
poongodi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
poongodi
|
CANARA BANK(508532)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-004-004/1502-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312024
|
31/05/2022
|
Sarasvathi
|
2911005WL011580
|
Sarasvathi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-004-004/1535-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312028
|
31/05/2022
|
indhirani
|
2911005WL011580
|
indhirani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
indhirani
|
CANARA BANK(508532)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-004-004/180-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312034
|
31/05/2022
|
Thenmozhi
|
2911005WL011580
|
Thenmozhi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-004-004/205-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312036
|
31/05/2022
|
Rangammal
|
2911005WL011580
|
Rangammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangammal
|
CANARA BANK(508532)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-004-004/229-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312037
|
31/05/2022
|
Rangammal
|
2911005WL011580
|
Rangammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangammal
|
CANARA BANK(508532)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-004-004/25-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312039
|
31/05/2022
|
Vijaya
|
2911005WL011580
|
Vijaya
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
CANARA BANK(508532)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-004-004/253-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312040
|
31/05/2022
|
Kannammal
|
2911005WL011580
|
Kannammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
CANARA BANK(508532)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-004-004/257-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312041
|
31/05/2022
|
Papathi
|
2911005WL011580
|
Papathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
CANARA BANK(508532)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-004-004/259-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312042
|
31/05/2022
|
Devaki.N
|
2911005WL011580
|
Devaki.N
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
04/06/2022
|
|
016872552
|
|
Devaki.N
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-004-004/263-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312043
|
31/05/2022
|
Meenashi.P
|
2911005WL011580
|
Meenashi.P
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenashi.P
|
CANARA BANK(508532)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-004-004/272-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312044
|
31/05/2022
|
Meenachi
|
2911005WL011580
|
Meenachi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachi
|
CANARA BANK(508532)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-004-004/283-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312045
|
31/05/2022
|
Rani.S
|
2911005WL011580
|
Rani.S
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani.S
|
CANARA BANK(508532)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-004-004/292-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312046
|
31/05/2022
|
Thangamani
|
2911005WL011580
|
Thangamani
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani
|
CANARA BANK(508532)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-004-004/296-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312047
|
31/05/2022
|
Ranganayaki
|
2911005WL011580
|
Ranganayaki
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-004-004/298-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312048
|
31/05/2022
|
Vadivu
|
2911005WL011580
|
Vadivu
|
00078
|
CNRB0001032
|
1650
|
1650
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THONDAMUTHUR
|
TN-11-005-004-004/299-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312049
|
31/05/2022
|
Rajeswari
|
2911005WL011580
|
Rajeswari
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-004-004/30-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312050
|
31/05/2022
|
Ramathal
|
2911005WL011580
|
Ramathal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramathal
|
CANARA BANK(508532)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-004-004/313-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312052
|
31/05/2022
|
Nanjammal
|
2911005WL011580
|
Nanjammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-004-004/315-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312053
|
31/05/2022
|
Ruckmani
|
2911005WL011580
|
Ruckmani
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ruckmani
|
CANARA BANK(508532)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-004-004/33-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312054
|
31/05/2022
|
Lakshmi
|
2911005WL011580
|
Lakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-004-004/355-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312055
|
31/05/2022
|
Kathija
|
2911005WL011580
|
Kathija
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathija
|
CANARA BANK(508532)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-004-004/36-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312056
|
31/05/2022
|
Sasikala.M
|
2911005WL011580
|
Sasikala.M
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala.M
|
CANARA BANK(508532)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-004-004/37-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312057
|
31/05/2022
|
Kamalathal K
|
2911005WL011580
|
Kamalathal K
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalathal K
|
CANARA BANK(508532)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-004-004/426-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312059
|
31/05/2022
|
Parvathy R
|
2911005WL011580
|
Parvathy R
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathy R
|
CANARA BANK(508532)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-004-004/447-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312062
|
31/05/2022
|
Maragatham
|
2911005WL011580
|
Maragatham
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragatham
|
CANARA BANK(508532)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-004-004/46-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312063
|
31/05/2022
|
Sumithra.V
|
2911005WL011580
|
Sumithra.V
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra.V
|
CANARA BANK(508532)
|
|
56
|
THONDAMUTHUR
|
TN-11-005-004-004/547-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312069
|
31/05/2022
|
Ranganayagi.R
|
2911005WL011580
|
Ranganayagi.R
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayagi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
THONDAMUTHUR
|
TN-11-005-004-004/561-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312070
|
31/05/2022
|
Rajammal
|
2911005WL011580
|
Rajammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
CANARA BANK(508532)
|
|
58
|
THONDAMUTHUR
|
TN-11-005-004-004/562-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312071
|
31/05/2022
|
Sarojini
|
2911005WL011580
|
Sarojini
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarojini
|
CANARA BANK(508532)
|
|
59
|
THONDAMUTHUR
|
TN-11-005-004-004/571-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312072
|
31/05/2022
|
Kamatchi N
|
2911005WL011580
|
Kamatchi N
|
00078
|
CNRB0001032
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi N
|
CANARA BANK(508532)
|
|
60
|
THONDAMUTHUR
|
TN-11-005-004-004/574-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312073
|
31/05/2022
|
Vijayalakshmi
|
2911005WL011580
|
Vijayalakshmi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
61
|
THONDAMUTHUR
|
TN-11-005-004-004/579-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312074
|
31/05/2022
|
Kunjammal
|
2911005WL011580
|
Kunjammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
62
|
THONDAMUTHUR
|
TN-11-005-004-004/599-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312075
|
31/05/2022
|
Parvatham
|
2911005WL011580
|
Parvatham
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvatham
|
CANARA BANK(508532)
|
|
63
|
THONDAMUTHUR
|
TN-11-005-004-004/609-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312076
|
31/05/2022
|
Rani.R
|
2911005WL011580
|
Rani.R
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani.R
|
CANARA BANK(508532)
|
|
64
|
THONDAMUTHUR
|
TN-11-005-004-004/61-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312077
|
31/05/2022
|
Pechiammal
|
2911005WL011580
|
Pechiammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
65
|
THONDAMUTHUR
|
TN-11-005-004-004/610-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312078
|
31/05/2022
|
Shanthi.A
|
2911005WL011580
|
Shanthi.A
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi.A
|
CANARA BANK(508532)
|
|
66
|
THONDAMUTHUR
|
TN-11-005-004-004/62-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312080
|
31/05/2022
|
Chinnamal
|
2911005WL011580
|
Chinnamal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
67
|
THONDAMUTHUR
|
TN-11-005-004-004/629-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312081
|
31/05/2022
|
Rajeshwari.R
|
2911005WL011580
|
Rajeshwari.R
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari.R
|
CANARA BANK(508532)
|
|
68
|
THONDAMUTHUR
|
TN-11-005-004-004/631-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312082
|
31/05/2022
|
Chinnamal.P
|
2911005WL011580
|
Chinnamal.P
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamal.P
|
CANARA BANK(508532)
|
|
69
|
THONDAMUTHUR
|
TN-11-005-004-004/642-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312083
|
31/05/2022
|
Kunjammal
|
2911005WL011580
|
Kunjammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
70
|
THONDAMUTHUR
|
TN-11-005-004-004/662-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312084
|
31/05/2022
|
Eswari.R
|
2911005WL011580
|
Eswari.R
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari.R
|
CANARA BANK(508532)
|
|
71
|
THONDAMUTHUR
|
TN-11-005-004-004/666-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312085
|
31/05/2022
|
Rajathi
|
2911005WL011580
|
Rajathi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
CANARA BANK(508532)
|
|
72
|
THONDAMUTHUR
|
TN-11-005-004-004/73-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312086
|
31/05/2022
|
Chinnasamy
|
2911005WL011580
|
Chinnasamy
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
73
|
THONDAMUTHUR
|
TN-11-005-004-004/76-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312087
|
31/05/2022
|
Najammal
|
2911005WL011580
|
Najammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Najammal
|
CANARA BANK(508532)
|
|
74
|
THONDAMUTHUR
|
TN-11-005-004-004/766-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312088
|
31/05/2022
|
Lakshmi.M
|
2911005WL011580
|
Lakshmi.M
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
75
|
THONDAMUTHUR
|
TN-11-005-004-004/81-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312089
|
31/05/2022
|
Chandra
|
2911005WL011580
|
Chandra
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
CANARA BANK(508532)
|
|
76
|
THONDAMUTHUR
|
TN-11-005-004-004/819-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312090
|
31/05/2022
|
Dhanakodi.C
|
2911005WL011580
|
Dhanakodi.C
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanakodi.C
|
CANARA BANK(508532)
|
|
77
|
THONDAMUTHUR
|
TN-11-005-004-004/822-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312091
|
31/05/2022
|
Nagamani
|
2911005WL011580
|
Nagamani
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagamani
|
CANARA BANK(508532)
|
|
78
|
THONDAMUTHUR
|
TN-11-005-004-004/835-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312092
|
31/05/2022
|
Pappathi.R.
|
2911005WL011580
|
Pappathi.R.
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi.R.
|
CANARA BANK(508532)
|
|
79
|
THONDAMUTHUR
|
TN-11-005-004-004/840-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312093
|
31/05/2022
|
Vijayalakshmi.S
|
2911005WL011580
|
Vijayalakshmi.S
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi.S
|
CANARA BANK(508532)
|
|
80
|
THONDAMUTHUR
|
TN-11-005-004-004/851-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312094
|
31/05/2022
|
Chinnamuthu
|
2911005WL011580
|
Chinnamuthu
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
81
|
THONDAMUTHUR
|
TN-11-005-004-004/853-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312095
|
31/05/2022
|
Meenakshi
|
2911005WL011580
|
Meenakshi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
82
|
THONDAMUTHUR
|
TN-11-005-004-004/864-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312097
|
31/05/2022
|
Suppulakshmi.K
|
2911005WL011580
|
Suppulakshmi.K
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suppulakshmi.K
|
CANARA BANK(508532)
|
|
83
|
THONDAMUTHUR
|
TN-11-005-004-004/869-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312098
|
31/05/2022
|
Lalithamani.N
|
2911005WL011580
|
Lalithamani.N
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalithamani.N
|
CANARA BANK(508532)
|
|
84
|
THONDAMUTHUR
|
TN-11-005-004-004/880-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312099
|
31/05/2022
|
Chitrakala
|
2911005WL011580
|
Chitrakala
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitrakala
|
CANARA BANK(508532)
|
|
85
|
THONDAMUTHUR
|
TN-11-005-004-004/884-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312100
|
31/05/2022
|
Muthulakshmi.A
|
2911005WL011580
|
Muthulakshmi.A
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi.A
|
CANARA BANK(508532)
|
|
86
|
THONDAMUTHUR
|
TN-11-005-004-004/887-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312101
|
31/05/2022
|
Savithiri.S
|
2911005WL011580
|
Savithiri.S
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri.S
|
CANARA BANK(508532)
|
|
87
|
THONDAMUTHUR
|
TN-11-005-004-004/90-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312102
|
31/05/2022
|
Selvi
|
2911005WL011580
|
Selvi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
CANARA BANK(508532)
|
|
88
|
THONDAMUTHUR
|
TN-11-005-004-004/902-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312103
|
31/05/2022
|
Kamatchi
|
2911005WL011580
|
Kamatchi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
89
|
THONDAMUTHUR
|
TN-11-005-004-004/906-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312104
|
31/05/2022
|
Kalavathi.R
|
2911005WL011580
|
Kalavathi.R
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalavathi.R
|
CANARA BANK(508532)
|
|
90
|
THONDAMUTHUR
|
TN-11-005-004-004/909-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312105
|
31/05/2022
|
Dhanalakshmi.R
|
2911005WL011580
|
Dhanalakshmi.R
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi.R
|
CANARA BANK(508532)
|
|
91
|
THONDAMUTHUR
|
TN-11-005-004-004/914-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312107
|
31/05/2022
|
Sellammal
|
2911005WL011580
|
Sellammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
CANARA BANK(508532)
|
|
92
|
THONDAMUTHUR
|
TN-11-005-004-004/915-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312108
|
31/05/2022
|
Kaavery.P
|
2911005WL011580
|
Kaavery.P
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaavery.P
|
CANARA BANK(508532)
|
|
93
|
THONDAMUTHUR
|
TN-11-005-004-004/926-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312110
|
31/05/2022
|
Subbammal
|
2911005WL011580
|
Subbammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbammal
|
CANARA BANK(508532)
|
|
94
|
THONDAMUTHUR
|
TN-11-005-004-004/932-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312111
|
31/05/2022
|
Bagavathi
|
2911005WL011580
|
Bagavathi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bagavathi
|
CANARA BANK(508532)
|
|
95
|
THONDAMUTHUR
|
TN-11-005-004-004/934-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312112
|
31/05/2022
|
Chithra
|
2911005WL011580
|
Chithra
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra
|
CANARA BANK(508532)
|
|
96
|
THONDAMUTHUR
|
TN-11-005-004-004/935-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312113
|
31/05/2022
|
Saraswathi
|
2911005WL011580
|
Saraswathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
97
|
THONDAMUTHUR
|
TN-11-005-004-004/965-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312115
|
31/05/2022
|
Amaravathi.A
|
2911005WL011580
|
Amaravathi.A
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi.A
|
CANARA BANK(508532)
|
|
98
|
THONDAMUTHUR
|
TN-11-005-004-004/966-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312116
|
31/05/2022
|
Amutha
|
2911005WL011580
|
Amutha
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
CANARA BANK(508532)
|
|
99
|
THONDAMUTHUR
|
TN-11-005-004-004/967-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312117
|
31/05/2022
|
Veni
|
2911005WL011580
|
Veni
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veni
|
CANARA BANK(508532)
|
|
100
|
THONDAMUTHUR
|
TN-11-005-004-004/975-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312118
|
31/05/2022
|
Rathinam.K
|
2911005WL011580
|
Rathinam.K
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam.K
|
CANARA BANK(508532)
|
|
101
|
THONDAMUTHUR
|
TN-11-005-004-004/979-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312119
|
31/05/2022
|
Rajathi
|
2911005WL011580
|
Rajathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
CANARA BANK(508532)
|
|
102
|
THONDAMUTHUR
|
TN-11-005-004-004/985-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312120
|
31/05/2022
|
Subbulakshmi
|
2911005WL011580
|
Subbulakshmi
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
103
|
THONDAMUTHUR
|
TN-11-005-004-006/1301-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312121
|
31/05/2022
|
Kondammal
|
2911005WL011580
|
Kondammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kondammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114155
|
114155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114155
|
114155
|
|
|
|
|
|
|
|