|
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-20-012-029-001/690-A
(PULKKATTAI)
|
2920012000NRG23190720220580557
|
19/07/2022
|
VELUMALYIL
|
2920012WL015474
|
VELUMALYIL
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUMALYIL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/754-A
(PULKKATTAI)
|
2920012000NRG23190720220580558
|
19/07/2022
|
Pandiswari
|
2920012WL015474
|
Pandiswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiswari
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/755-A
(PULKKATTAI)
|
2920012000NRG23190720220580559
|
19/07/2022
|
Lakshmi
|
2920012WL015474
|
Lakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/767-A
(PULKKATTAI)
|
2920012000NRG23190720220580560
|
19/07/2022
|
Chinnakoppammal
|
2920012WL015474
|
Chinnakoppammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakoppammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/772-A
(PULKKATTAI)
|
2920012000NRG23190720220580561
|
19/07/2022
|
Amuthavalli
|
2920012WL015474
|
Amuthavalli
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amuthavalli
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/782-A
(PULKKATTAI)
|
2920012000NRG23190720220580562
|
19/07/2022
|
Jeyalakshmi
|
2920012WL015474
|
Jeyalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-001/808-A
(PULKKATTAI)
|
2920012000NRG23190720220580563
|
19/07/2022
|
Mahalakshmi M
|
2920012WL015474
|
Mahalakshmi M
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-002/770-A
(PULKKATTAI)
|
2920012000NRG23190720220580569
|
19/07/2022
|
Pandiyammal
|
2920012WL015474
|
Pandiyammal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-029/100-A
(PULKKATTAI)
|
2920012000NRG23190720220580571
|
19/07/2022
|
ALAGARSAMY
|
2920012WL015474
|
ALAGARSAMY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-029/102-A
(PULKKATTAI)
|
2920012000NRG23190720220580572
|
19/07/2022
|
MARIAMMAL
|
2920012WL015474
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-029/133-A
(PULKKATTAI)
|
2920012000NRG23190720220580574
|
19/07/2022
|
VELAMMAL
|
2920012WL015474
|
VELAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/137-A
(PULKKATTAI)
|
2920012000NRG23190720220580575
|
19/07/2022
|
MEENAMBIGAI
|
2920012WL015474
|
MEENAMBIGAI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/139-A
(PULKKATTAI)
|
2920012000NRG23190720220580576
|
19/07/2022
|
SUBBULAKSHMI
|
2920012WL015474
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/145-A
(PULKKATTAI)
|
2920012000NRG23190720220580577
|
19/07/2022
|
AMARAVATHI N
|
2920012WL015474
|
AMARAVATHI N
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHI N
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/167-A
(PULKKATTAI)
|
2920012000NRG23190720220580578
|
19/07/2022
|
PARVATHY
|
2920012WL015474
|
PARVATHY
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/173-A
(PULKKATTAI)
|
2920012000NRG23190720220580579
|
19/07/2022
|
PARVATHY
|
2920012WL015474
|
PARVATHY
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/181-A
(PULKKATTAI)
|
2920012000NRG23190720220580580
|
19/07/2022
|
SUNDARAVALLI
|
2920012WL015474
|
SUNDARAVALLI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/189-A
(PULKKATTAI)
|
2920012000NRG23190720220580581
|
19/07/2022
|
KANDHAMMAL
|
2920012WL015474
|
KANDHAMMAL
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANDHAMMAL
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/205-A
(PULKKATTAI)
|
2920012000NRG23190720220580582
|
19/07/2022
|
VIMALA
|
2920012WL015474
|
VIMALA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALA
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/206-A
(PULKKATTAI)
|
2920012000NRG23190720220580583
|
19/07/2022
|
CHELLATHAI
|
2920012WL015474
|
CHELLATHAI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/279-A
(PULKKATTAI)
|
2920012000NRG23190720220580586
|
19/07/2022
|
Alagammal
|
2920012WL015474
|
Alagammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-029/288-A
(PULKKATTAI)
|
2920012000NRG23190720220580587
|
19/07/2022
|
Perumalakkal
|
2920012WL015474
|
Perumalakkal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumalakkal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/293-A
(PULKKATTAI)
|
2920012000NRG23190720220580588
|
19/07/2022
|
LAKSHMI
|
2920012WL015474
|
LAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-029-029/351-A
(PULKKATTAI)
|
2920012000NRG23190720220580590
|
19/07/2022
|
PERUMA
|
2920012WL015474
|
PERUMA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMA
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-029-029/352-A
(PULKKATTAI)
|
2920012000NRG23190720220580591
|
19/07/2022
|
Thangameena
|
2920012WL015474
|
Thangameena
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangameena
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-029-029/353-A
(PULKKATTAI)
|
2920012000NRG23190720220580592
|
19/07/2022
|
THANGAMANI
|
2920012WL015474
|
THANGAMANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-029-029/355-A
(PULKKATTAI)
|
2920012000NRG23190720220580593
|
19/07/2022
|
SUBBUTHAI
|
2920012WL015474
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-029-029/365-A
(PULKKATTAI)
|
2920012000NRG23190720220580594
|
19/07/2022
|
MARIAMMAL
|
2920012WL015474
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-029-029/368-A
(PULKKATTAI)
|
2920012000NRG23190720220580595
|
19/07/2022
|
KURUVAMMAL
|
2920012WL015474
|
KURUVAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KURUVAMMAL
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-029-029/369-A
(PULKKATTAI)
|
2920012000NRG23190720220580596
|
19/07/2022
|
RAMUTHAI
|
2920012WL015474
|
RAMUTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-029-029/373-A
(PULKKATTAI)
|
2920012000NRG23190720220580597
|
19/07/2022
|
Chellammal
|
2920012WL015474
|
Chellammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-029-029/374-A
(PULKKATTAI)
|
2920012000NRG23190720220580598
|
19/07/2022
|
R.ANNALAKSHMI
|
2920012WL015474
|
R.ANNALAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.ANNALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-029-029/381-A
(PULKKATTAI)
|
2920012000NRG23190720220580599
|
19/07/2022
|
VELLAIAMMAL
|
2920012WL015474
|
VELLAIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-029-029/382-A
(PULKKATTAI)
|
2920012000NRG23190720220580600
|
19/07/2022
|
CHINNAMUTHU
|
2920012WL015474
|
CHINNAMUTHU
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMUTHU
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-029-029/386-A
(PULKKATTAI)
|
2920012000NRG23190720220580601
|
19/07/2022
|
Mariammal
|
2920012WL015474
|
Mariammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-029-029/388-A
(PULKKATTAI)
|
2920012000NRG23190720220580602
|
19/07/2022
|
GANDHIMATHY
|
2920012WL015474
|
GANDHIMATHY
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANDHIMATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-029-029/389-A
(PULKKATTAI)
|
2920012000NRG23190720220580603
|
19/07/2022
|
Muniyammal
|
2920012WL015474
|
Muniyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-029-029/392-A
(PULKKATTAI)
|
2920012000NRG23190720220580604
|
19/07/2022
|
BACKIYALAKSHMI
|
2920012WL015474
|
BACKIYALAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-029-029/393-A
(PULKKATTAI)
|
2920012000NRG23190720220580605
|
19/07/2022
|
PAVUNTHAI
|
2920012WL015474
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-029-029/394-A
(PULKKATTAI)
|
2920012000NRG23190720220580606
|
19/07/2022
|
MUTHU
|
2920012WL015474
|
MUTHU
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-029-029/396-A
(PULKKATTAI)
|
2920012000NRG23190720220580607
|
19/07/2022
|
MUTHU
|
2920012WL015474
|
MUTHU
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-029-029/397-A
(PULKKATTAI)
|
2920012000NRG23190720220580608
|
19/07/2022
|
ROHINI
|
2920012WL015474
|
ROHINI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROHINI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-029-029/398-A
(PULKKATTAI)
|
2920012000NRG23190720220580609
|
19/07/2022
|
MUTHULAKSHMI
|
2920012WL015474
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-029-029/4-A
(PULKKATTAI)
|
2920012000NRG23190720220580610
|
19/07/2022
|
SANTHI
|
2920012WL015474
|
SANTHI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-029-029/400-A
(PULKKATTAI)
|
2920012000NRG23190720220580611
|
19/07/2022
|
PETCHIAMMAL
|
2920012WL015474
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-029-029/415-A
(PULKKATTAI)
|
2920012000NRG23190720220580612
|
19/07/2022
|
KAVITHA
|
2920012WL015474
|
KAVITHA
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-029-029/416-A
(PULKKATTAI)
|
2920012000NRG23190720220580613
|
19/07/2022
|
KALIAMMAL
|
2920012WL015474
|
KALIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-029-029/418-A
(PULKKATTAI)
|
2920012000NRG23190720220580614
|
19/07/2022
|
ESWARI
|
2920012WL015474
|
ESWARI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-029-029/421-A
(PULKKATTAI)
|
2920012000NRG23190720220580615
|
19/07/2022
|
Alagammal
|
2920012WL015474
|
Alagammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-029-029/424-A
(PULKKATTAI)
|
2920012000NRG23190720220580616
|
19/07/2022
|
OORKAATHI
|
2920012WL015474
|
OORKAATHI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
OORKAATHI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-029-029/427-A
(PULKKATTAI)
|
2920012000NRG23190720220580617
|
19/07/2022
|
PITCHAIMANI
|
2920012WL015474
|
PITCHAIMANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PITCHAIMANI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-029-029/432-A
(PULKKATTAI)
|
2920012000NRG23190720220580619
|
19/07/2022
|
Perumayammal
|
2920012WL015474
|
Perumayammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Perumayammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-029-029/433-A
(PULKKATTAI)
|
2920012000NRG23190720220580620
|
19/07/2022
|
ALAGAMMAL S
|
2920012WL015474
|
ALAGAMMAL S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL S
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-029-029/435-A
(PULKKATTAI)
|
2920012000NRG23190720220580621
|
19/07/2022
|
C.Lakshmi
|
2920012WL015474
|
C.Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Lakshmi
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-029-029/437-A
(PULKKATTAI)
|
2920012000NRG23190720220580622
|
19/07/2022
|
MURUGESWARI
|
2920012WL015474
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-029-029/439-A
(PULKKATTAI)
|
2920012000NRG23190720220580623
|
19/07/2022
|
PETCHIAMMAL
|
2920012WL015474
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-029-029/443-A
(PULKKATTAI)
|
2920012000NRG23190720220580626
|
19/07/2022
|
MUNIYAMMAL
|
2920012WL015474
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-029-029/447-A
(PULKKATTAI)
|
2920012000NRG23190720220580627
|
19/07/2022
|
PALANIAMMAL
|
2920012WL015474
|
PALANIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-029-029/451-A
(PULKKATTAI)
|
2920012000NRG23190720220580628
|
19/07/2022
|
KAVERI S
|
2920012WL015474
|
KAVERI S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVERI S
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-029-029/454-A
(PULKKATTAI)
|
2920012000NRG23190720220580629
|
19/07/2022
|
MADHA
|
2920012WL015474
|
MADHA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHA
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-029-029/456-A
(PULKKATTAI)
|
2920012000NRG23190720220580631
|
19/07/2022
|
Pappu
|
2920012WL015474
|
Pappu
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappu
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-029-029/457-A
(PULKKATTAI)
|
2920012000NRG23190720220580632
|
19/07/2022
|
V.Mahalakshmi
|
2920012WL015474
|
V.Mahalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Mahalakshmi
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-029-029/459-A
(PULKKATTAI)
|
2920012000NRG23190720220580633
|
19/07/2022
|
ALAGUMEENA
|
2920012WL015474
|
ALAGUMEENA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMEENA
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-029-029/460-A
(PULKKATTAI)
|
2920012000NRG23190720220580634
|
19/07/2022
|
PONKODI
|
2920012WL015474
|
PONKODI
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONKODI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-029-029/461-A
(PULKKATTAI)
|
2920012000NRG23190720220580635
|
19/07/2022
|
JEYAPANDI
|
2920012WL015474
|
JEYAPANDI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYAPANDI
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-029-029/465-A
(PULKKATTAI)
|
2920012000NRG23190720220580636
|
19/07/2022
|
MAHESWARI
|
2920012WL015474
|
MAHESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-029-029/467-A
(PULKKATTAI)
|
2920012000NRG23190720220580637
|
19/07/2022
|
ALAGAMMAL
|
2920012WL015474
|
ALAGAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-029-029/468-A
(PULKKATTAI)
|
2920012000NRG23190720220580638
|
19/07/2022
|
KETHAMMAL
|
2920012WL015474
|
KETHAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-029-029/471-A
(PULKKATTAI)
|
2920012000NRG23190720220580639
|
19/07/2022
|
ALAGAMMAL
|
2920012WL015474
|
ALAGAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-029-029/476-A
(PULKKATTAI)
|
2920012000NRG23190720220580640
|
19/07/2022
|
CHELLATHAI
|
2920012WL015474
|
CHELLATHAI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-029-029/478-A
(PULKKATTAI)
|
2920012000NRG23190720220580641
|
19/07/2022
|
Baiyammal
|
2920012WL015474
|
Baiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Baiyammal
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-029-029/497-A
(PULKKATTAI)
|
2920012000NRG23190720220580642
|
19/07/2022
|
A.Koppammal
|
2920012WL015474
|
A.Koppammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Koppammal
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-029-029/501-A
(PULKKATTAI)
|
2920012000NRG23190720220580643
|
19/07/2022
|
S.Lakshmi
|
2920012WL015474
|
S.Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-029-029/524-A
(PULKKATTAI)
|
2920012000NRG23190720220580644
|
19/07/2022
|
Pandiyammal
|
2920012WL015474
|
Pandiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-029-029/528-A
(PULKKATTAI)
|
2920012000NRG23190720220580645
|
19/07/2022
|
T.Thangalakshmi
|
2920012WL015474
|
T.Thangalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.Thangalakshmi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-029-029/531-A
(PULKKATTAI)
|
2920012000NRG23190720220580647
|
19/07/2022
|
Pavalamani
|
2920012WL015474
|
Pavalamani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavalamani
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-029-029/532-A
(PULKKATTAI)
|
2920012000NRG23190720220580648
|
19/07/2022
|
Subbulakshmi A
|
2920012WL015474
|
Subbulakshmi A
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi A
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-029-029/537-A
(PULKKATTAI)
|
2920012000NRG23190720220580649
|
19/07/2022
|
A.Lakshmi
|
2920012WL015474
|
A.Lakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-029-029/540-A
(PULKKATTAI)
|
2920012000NRG23190720220580650
|
19/07/2022
|
K.Muthumari
|
2920012WL015474
|
K.Muthumari
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Muthumari
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-029-029/541-A
(PULKKATTAI)
|
2920012000NRG23190720220580651
|
19/07/2022
|
Alagujothi
|
2920012WL015474
|
Alagujothi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagujothi
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-029-029/561-A
(PULKKATTAI)
|
2920012000NRG23190720220580653
|
19/07/2022
|
Pandiyammal
|
2920012WL015474
|
Pandiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-029-029/566-A
(PULKKATTAI)
|
2920012000NRG23190720220580654
|
19/07/2022
|
Pandiyammal
|
2920012WL015474
|
Pandiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-029-029/575-A
(PULKKATTAI)
|
2920012000NRG23190720220580655
|
19/07/2022
|
VEERAMMALMURUGESHAN
|
2920012WL015474
|
VEERAMMALMURUGESHAN
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMMALMURUGESHAN
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-029-029/587-A
(PULKKATTAI)
|
2920012000NRG23190720220580656
|
19/07/2022
|
M.Athilakshmi
|
2920012WL015474
|
M.Athilakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Athilakshmi
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-029-029/590-A
(PULKKATTAI)
|
2920012000NRG23190720220580657
|
19/07/2022
|
P.Ramalakshmi
|
2920012WL015474
|
P.Ramalakshmi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Ramalakshmi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-029-029/593-A
(PULKKATTAI)
|
2920012000NRG23190720220580658
|
19/07/2022
|
A.Karthikaiselvi
|
2920012WL015474
|
A.Karthikaiselvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Karthikaiselvi
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-029-029/6-A
(PULKKATTAI)
|
2920012000NRG23190720220580659
|
19/07/2022
|
CHANNUTHAI
|
2920012WL015474
|
CHANNUTHAI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANNUTHAI
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-029-029/624-A
(PULKKATTAI)
|
2920012000NRG23190720220580660
|
19/07/2022
|
Pappammal
|
2920012WL015474
|
Pappammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappammal
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-029-029/626-A
(PULKKATTAI)
|
2920012000NRG23190720220580661
|
19/07/2022
|
Chithra
|
2920012WL015474
|
Chithra
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-029-029/64-A
(PULKKATTAI)
|
2920012000NRG23190720220580662
|
19/07/2022
|
KAMATCHIAMMAL
|
2920012WL015474
|
KAMATCHIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMATCHIAMMAL
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-029-029/65-A
(PULKKATTAI)
|
2920012000NRG23190720220580663
|
19/07/2022
|
MARIAMMAL
|
2920012WL015474
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-029-029/654-A
(PULKKATTAI)
|
2920012000NRG23190720220580664
|
19/07/2022
|
K.SUMATHI
|
2920012WL015474
|
K.SUMATHI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.SUMATHI
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-029-029/655-A
(PULKKATTAI)
|
2920012000NRG23190720220580665
|
19/07/2022
|
Boomadevi
|
2920012WL015474
|
Boomadevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-029-029/659-A
(PULKKATTAI)
|
2920012000NRG23190720220580666
|
19/07/2022
|
Ramuthai
|
2920012WL015474
|
Ramuthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-029-029/66-A
(PULKKATTAI)
|
2920012000NRG23190720220580667
|
19/07/2022
|
CHANDRA
|
2920012WL015474
|
CHANDRA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-029-029/661-A
(PULKKATTAI)
|
2920012000NRG23190720220580668
|
19/07/2022
|
Davamani
|
2920012WL015474
|
Davamani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Davamani
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-029-029/68-A
(PULKKATTAI)
|
2920012000NRG23190720220580669
|
19/07/2022
|
PONAVADAIAMMAL
|
2920012WL015474
|
PONAVADAIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONAVADAIAMMAL
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-029-029/7-A
(PULKKATTAI)
|
2920012000NRG23190720220580670
|
19/07/2022
|
MUTHULAKSHMI
|
2920012WL015474
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-029-029/700-A
(PULKKATTAI)
|
2920012000NRG23190720220580672
|
19/07/2022
|
Anitha
|
2920012WL015474
|
Anitha
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anitha
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-029-029/701-A
(PULKKATTAI)
|
2920012000NRG23190720220580673
|
19/07/2022
|
Pandiyammal
|
2920012WL015474
|
Pandiyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-029-029/71-A
(PULKKATTAI)
|
2920012000NRG23190720220580674
|
19/07/2022
|
L KARUPPAYIAMMAL
|
2920012WL015474
|
L KARUPPAYIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
L KARUPPAYIAMMAL
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-029-029/711-A
(PULKKATTAI)
|
2920012000NRG23190720220580675
|
19/07/2022
|
Chitra.K
|
2920012WL015474
|
Chitra.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra.K
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-029-029/728-A
(PULKKATTAI)
|
2920012000NRG23190720220580676
|
19/07/2022
|
Meenakshi
|
2920012WL015474
|
Meenakshi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-029-029/74-A
(PULKKATTAI)
|
2920012000NRG23190720220580677
|
19/07/2022
|
RAJALAKSHMI
|
2920012WL015474
|
RAJALAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-029-029/92-A
(PULKKATTAI)
|
2920012000NRG23190720220580679
|
19/07/2022
|
SANTHI
|
2920012WL015474
|
SANTHI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-029-029/97-A
(PULKKATTAI)
|
2920012000NRG23190720220580680
|
19/07/2022
|
Rajeswari
|
2920012WL015474
|
Rajeswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112501
|
112501
|
|
|
|
|
|
|
|
|
107
|
T.KALLUPATTY
|
TN-20-012-029-029/70-A
(PULKKATTAI)
|
2920012000NRG23190720220580671
|
19/07/2022
|
KRISHNAMMAL ESWARAN
|
2920012WL015474
|
KRISHNAMMAL ESWARAN
|
00437
|
TMBL0000353
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMMAL ESWARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113551
|
113551
|
|
|
|
|
|
|
|