|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-004-001/1349
(DIVANSAPUDUR)
|
2911006000NRG23180420220059440
|
19/04/2022
|
POOVATHAL
|
2911006WL002488
|
POOVATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-001/1361
(DIVANSAPUDUR)
|
2911006000NRG23180420220059441
|
19/04/2022
|
GOVINDHAMMAL
|
2911006WL002488
|
GOVINDHAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-001/1534
(DIVANSAPUDUR)
|
2911006000NRG23180420220059442
|
19/04/2022
|
RAMATHAL
|
2911006WL002488
|
RAMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-002/1377
(DIVANSAPUDUR)
|
2911006000NRG23190420220061046
|
19/04/2022
|
VIJAYAKUMARI
|
2911006WL002545
|
VIJAYAKUMARI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-002/1382
(DIVANSAPUDUR)
|
2911006000NRG23190420220061047
|
19/04/2022
|
VEERAMMAL
|
2911006WL002545
|
VEERAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-002/1444
(DIVANSAPUDUR)
|
2911006000NRG23180420220059447
|
19/04/2022
|
RAMATHAL
|
2911006WL002489
|
RAMATHAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-002/1520
(DIVANSAPUDUR)
|
2911006000NRG23190420220061048
|
19/04/2022
|
DEVI
|
2911006WL002545
|
DEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-002/1525
(DIVANSAPUDUR)
|
2911006000NRG23180420220059448
|
19/04/2022
|
PATTAL
|
2911006WL002489
|
PATTAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
PATTAL
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-002/1538
(DIVANSAPUDUR)
|
2911006000NRG23190420220061049
|
19/04/2022
|
KUPPATHAL
|
2911006WL002545
|
KUPPATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/10-A
(DIVANSAPUDUR)
|
2911006000NRG23180420220059444
|
19/04/2022
|
VANJIAMMAL
|
2911006WL002488
|
VANJIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANJIAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1005
(DIVANSAPUDUR)
|
2911006000NRG23190420220061054
|
19/04/2022
|
SARASWATHI P
|
2911006WL002545
|
SARASWATHI P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1014
(DIVANSAPUDUR)
|
2911006000NRG23180420220059475
|
19/04/2022
|
KRISHNAVENI
|
2911006WL002490
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499644
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1032
(DIVANSAPUDUR)
|
2911006000NRG23190420220061663
|
19/04/2022
|
KAMALAVENI
|
2911006WL002573
|
KAMALAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1037
(DIVANSAPUDUR)
|
2911006000NRG23190420220061664
|
19/04/2022
|
RAJESHWARI
|
2911006WL002573
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1039
(DIVANSAPUDUR)
|
2911006000NRG23190420220061665
|
19/04/2022
|
PAPPTHI
|
2911006WL002573
|
PAPPTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAPPTHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1044
(DIVANSAPUDUR)
|
2911006000NRG23190420220061666
|
19/04/2022
|
SUMATHI
|
2911006WL002573
|
SUMATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1054
(DIVANSAPUDUR)
|
2911006000NRG23190420220061667
|
19/04/2022
|
VASANTHI M
|
2911006WL002573
|
VASANTHI M
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1066
(DIVANSAPUDUR)
|
2911006000NRG23190420220061668
|
19/04/2022
|
LAXMI M
|
2911006WL002573
|
LAXMI M
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1067
(DIVANSAPUDUR)
|
2911006000NRG23190420220061669
|
19/04/2022
|
VENI
|
2911006WL002573
|
VENI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1069
(DIVANSAPUDUR)
|
2911006000NRG23190420220061670
|
19/04/2022
|
ESWARI T
|
2911006WL002573
|
ESWARI T
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
ESWARI T
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23190420220061671
|
19/04/2022
|
KAMATCHI K
|
2911006WL002573
|
KAMATCHI K
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1073
(DIVANSAPUDUR)
|
2911006000NRG23190420220061672
|
19/04/2022
|
PATTISWARI
|
2911006WL002573
|
PATTISWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
PATTISWARI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1074
(DIVANSAPUDUR)
|
2911006000NRG23190420220061673
|
19/04/2022
|
VASANTHI
|
2911006WL002573
|
VASANTHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1081
(DIVANSAPUDUR)
|
2911006000NRG23190420220061674
|
19/04/2022
|
VISALATCHI
|
2911006WL002573
|
VISALATCHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1082
(DIVANSAPUDUR)
|
2911006000NRG23190420220061675
|
19/04/2022
|
BAKKIAM
|
2911006WL002573
|
BAKKIAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
BAKKIAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1083
(DIVANSAPUDUR)
|
2911006000NRG23190420220061676
|
19/04/2022
|
NAGARATHINAM
|
2911006WL002573
|
NAGARATHINAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1092
(DIVANSAPUDUR)
|
2911006000NRG23190420220061677
|
19/04/2022
|
RAJAMMAL
|
2911006WL002573
|
RAJAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1104
(DIVANSAPUDUR)
|
2911006000NRG23190420220061679
|
19/04/2022
|
POONGODI V
|
2911006WL002573
|
POONGODI V
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
POONGODI V
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1118
(DIVANSAPUDUR)
|
2911006000NRG23180420220059477
|
19/04/2022
|
AGATHUAMMAL
|
2911006WL002490
|
AGATHUAMMAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
AGATHUAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1119
(DIVANSAPUDUR)
|
2911006000NRG23180420220059478
|
19/04/2022
|
PARVATHI A
|
2911006WL002490
|
PARVATHI A
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1121
(DIVANSAPUDUR)
|
2911006000NRG23190420220061055
|
19/04/2022
|
KUPPAMMAL
|
2911006WL002545
|
KUPPAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1124
(DIVANSAPUDUR)
|
2911006000NRG23190420220061680
|
19/04/2022
|
PADMAVATHI
|
2911006WL002573
|
PADMAVATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/1133
(DIVANSAPUDUR)
|
2911006000NRG23190420220061681
|
19/04/2022
|
KRISHNAVENI
|
2911006WL002573
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1144
(DIVANSAPUDUR)
|
2911006000NRG23190420220061682
|
19/04/2022
|
SUBBULAXMI
|
2911006WL002573
|
SUBBULAXMI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUBBULAXMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/1155
(DIVANSAPUDUR)
|
2911006000NRG23190420220061683
|
19/04/2022
|
LAXMI
|
2911006WL002573
|
LAXMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAXMI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/1159
(DIVANSAPUDUR)
|
2911006000NRG23190420220061684
|
19/04/2022
|
CHANDRAKALA C
|
2911006WL002573
|
CHANDRAKALA C
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHANDRAKALA C
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/1160
(DIVANSAPUDUR)
|
2911006000NRG23190420220061685
|
19/04/2022
|
KALAISELVI S
|
2911006WL002573
|
KALAISELVI S
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/1165
(DIVANSAPUDUR)
|
2911006000NRG23190420220061686
|
19/04/2022
|
SHANTHI
|
2911006WL002573
|
SHANTHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/1166
(DIVANSAPUDUR)
|
2911006000NRG23190420220061687
|
19/04/2022
|
SAARAWATHI
|
2911006WL002573
|
SAARAWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAARAWATHI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/1168
(DIVANSAPUDUR)
|
2911006000NRG23190420220061688
|
19/04/2022
|
BHAGYALAKSHMI G
|
2911006WL002573
|
BHAGYALAKSHMI G
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
BHAGYALAKSHMI G
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/1179
(DIVANSAPUDUR)
|
2911006000NRG23180420220059479
|
19/04/2022
|
MUTHULAKSHMI R
|
2911006WL002490
|
MUTHULAKSHMI R
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUTHULAKSHMI R
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/1180
(DIVANSAPUDUR)
|
2911006000NRG23190420220061689
|
19/04/2022
|
VISALACHI P
|
2911006WL002573
|
VISALACHI P
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALACHI P
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-004-004/1194
(DIVANSAPUDUR)
|
2911006000NRG23190420220061690
|
19/04/2022
|
KALIAMMAL
|
2911006WL002573
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-004-004/1195
(DIVANSAPUDUR)
|
2911006000NRG23190420220061691
|
19/04/2022
|
PECHAMAL
|
2911006WL002573
|
PECHAMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
PECHAMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-004-004/1199
(DIVANSAPUDUR)
|
2911006000NRG23190420220061056
|
19/04/2022
|
BAGHAVATHI N
|
2911006WL002545
|
BAGHAVATHI N
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
BAGHAVATHI N
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23180420220059480
|
19/04/2022
|
VISALAKSHI
|
2911006WL002490
|
VISALAKSHI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-004-004/1209
(DIVANSAPUDUR)
|
2911006000NRG23190420220061692
|
19/04/2022
|
LAKSHMI S
|
2911006WL002573
|
LAKSHMI S
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23190420220061693
|
19/04/2022
|
NEELAVATHY K
|
2911006WL002573
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
NEELAVATHY K
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-004-004/1275
(DIVANSAPUDUR)
|
2911006000NRG23190420220061694
|
19/04/2022
|
SULOTCHANA
|
2911006WL002573
|
SULOTCHANA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
SULOTCHANA
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-004-004/1278
(DIVANSAPUDUR)
|
2911006000NRG23180420220059481
|
19/04/2022
|
SELVI
|
2911006WL002490
|
SELVI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-004-004/1298
(DIVANSAPUDUR)
|
2911006000NRG23190420220061696
|
19/04/2022
|
KANNAMMAL
|
2911006WL002573
|
KANNAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23190420220061697
|
19/04/2022
|
ESWARI
|
2911006WL002573
|
ESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
ESWARI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-004-004/1314
(DIVANSAPUDUR)
|
2911006000NRG23180420220059483
|
19/04/2022
|
MALLESWARI
|
2911006WL002490
|
MALLESWARI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLESWARI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-004-004/1321
(DIVANSAPUDUR)
|
2911006000NRG23190420220061698
|
19/04/2022
|
PUSHPA
|
2911006WL002573
|
PUSHPA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-004-004/1330
(DIVANSAPUDUR)
|
2911006000NRG23190420220061699
|
19/04/2022
|
RAJESHWARI
|
2911006WL002573
|
RAJESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-004-004/1335
(DIVANSAPUDUR)
|
2911006000NRG23180420220059484
|
19/04/2022
|
VENGADESHWARI
|
2911006WL002490
|
VENGADESHWARI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENGADESHWARI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23190420220061700
|
19/04/2022
|
SELVATHAL
|
2911006WL002573
|
SELVATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-004-004/1368
(DIVANSAPUDUR)
|
2911006000NRG23190420220061701
|
19/04/2022
|
KALAM
|
2911006WL002573
|
KALAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAM
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23190420220061702
|
19/04/2022
|
CHINNATHAI
|
2911006WL002573
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-004-004/1496
(DIVANSAPUDUR)
|
2911006000NRG23190420220061703
|
19/04/2022
|
LAKSHMI
|
2911006WL002573
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
ANAIMALAI
|
TN-11-006-004-004/1518
(DIVANSAPUDUR)
|
2911006000NRG23190420220061704
|
19/04/2022
|
VALLIYAMMAL
|
2911006WL002573
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-004-004/1563
(DIVANSAPUDUR)
|
2911006000NRG23190420220061705
|
19/04/2022
|
MARIYAMMAL
|
2911006WL002573
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-004-004/1624
(DIVANSAPUDUR)
|
2911006000NRG23190420220061707
|
19/04/2022
|
VELLACHI
|
2911006WL002573
|
VELLACHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-004-004/1637
(DIVANSAPUDUR)
|
2911006000NRG23190420220061708
|
19/04/2022
|
KOWSELIYA
|
2911006WL002573
|
KOWSELIYA
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOWSELIYA
|
INDIAN BANK(607105)
|
|
65
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23190420220061709
|
19/04/2022
|
RUKKUMANI
|
2911006WL002573
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-004-004/1702
(DIVANSAPUDUR)
|
2911006000NRG23190420220061710
|
19/04/2022
|
PAPPATHY
|
2911006WL002573
|
PAPPATHY
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-004-004/208
(DIVANSAPUDUR)
|
2911006000NRG23180420220059445
|
19/04/2022
|
ANNAPOORANI
|
2911006WL002488
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-004-004/214
(DIVANSAPUDUR)
|
2911006000NRG23180420220059446
|
19/04/2022
|
KODIMALAR
|
2911006WL002488
|
KODIMALAR
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
KODIMALAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-004-004/251
(DIVANSAPUDUR)
|
2911006000NRG23190420220061059
|
19/04/2022
|
AMMASAI K
|
2911006WL002545
|
AMMASAI K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMMASAI K
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-004-004/257
(DIVANSAPUDUR)
|
2911006000NRG23190420220061060
|
19/04/2022
|
KALIAMMAL
|
2911006WL002545
|
KALIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-004-004/262
(DIVANSAPUDUR)
|
2911006000NRG23190420220061061
|
19/04/2022
|
LAKSHMI N
|
2911006WL002545
|
LAKSHMI N
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-004-004/322
(DIVANSAPUDUR)
|
2911006000NRG23190420220061062
|
19/04/2022
|
DHANABAKIAM
|
2911006WL002545
|
DHANABAKIAM
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANABAKIAM
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-004-004/482
(DIVANSAPUDUR)
|
2911006000NRG23190420220061715
|
19/04/2022
|
ANNAPOORANI
|
2911006WL002573
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-004-004/62-A
(DIVANSAPUDUR)
|
2911006000NRG23190420220061716
|
19/04/2022
|
NACHAMMAL
|
2911006WL002573
|
NACHAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499644
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-004-004/702
(DIVANSAPUDUR)
|
2911006000NRG23190420220061063
|
19/04/2022
|
SUBATHAR
|
2911006WL002545
|
SUBATHAR
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUBATHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-004-004/763
(DIVANSAPUDUR)
|
2911006000NRG23190420220061064
|
19/04/2022
|
CHITRA
|
2911006WL002545
|
CHITRA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITRA
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-004-004/764
(DIVANSAPUDUR)
|
2911006000NRG23190420220061065
|
19/04/2022
|
SARASWATHI
|
2911006WL002545
|
SARASWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-004-004/768
(DIVANSAPUDUR)
|
2911006000NRG23190420220061066
|
19/04/2022
|
VELATHAL
|
2911006WL002545
|
VELATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-004-004/769
(DIVANSAPUDUR)
|
2911006000NRG23190420220061067
|
19/04/2022
|
RAJAMMAL
|
2911006WL002545
|
RAJAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-004-004/772
(DIVANSAPUDUR)
|
2911006000NRG23190420220061068
|
19/04/2022
|
NAGAMMAL
|
2911006WL002545
|
NAGAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-004-004/783
(DIVANSAPUDUR)
|
2911006000NRG23190420220061069
|
19/04/2022
|
VALLIAMMAL
|
2911006WL002545
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-004-004/874
(DIVANSAPUDUR)
|
2911006000NRG23190420220061071
|
19/04/2022
|
VALLIAMMAL
|
2911006WL002545
|
VALLIAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23180420220059490
|
19/04/2022
|
SARASWATHI
|
2911006WL002490
|
SARASWATHI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-004-004/898
(DIVANSAPUDUR)
|
2911006000NRG23180420220059491
|
19/04/2022
|
DEIVATHAL K
|
2911006WL002490
|
DEIVATHAL K
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEIVATHAL K
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-004-004/922
(DIVANSAPUDUR)
|
2911006000NRG23180420220059492
|
19/04/2022
|
REVATHI
|
2911006WL002490
|
REVATHI
|
00078
|
CNRB0016135
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499644
|
|
REVATHI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-004-004/946
(DIVANSAPUDUR)
|
2911006000NRG23180420220059451
|
19/04/2022
|
SARASA
|
2911006WL002489
|
SARASA
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASA
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-004-004/953
(DIVANSAPUDUR)
|
2911006000NRG23190420220061072
|
19/04/2022
|
BHAGAWATHI
|
2911006WL002545
|
BHAGAWATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499644
|
|
BHAGAWATHI
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-004-004/959
(DIVANSAPUDUR)
|
2911006000NRG23190420220061073
|
19/04/2022
|
KANNIAMMAL
|
2911006WL002545
|
KANNIAMMAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNIAMMAL
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-004-004/982
(DIVANSAPUDUR)
|
2911006000NRG23190420220061074
|
19/04/2022
|
SARASWATHI
|
2911006WL002545
|
SARASWATHI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-004-005/1539
(DIVANSAPUDUR)
|
2911006000NRG23190420220061075
|
19/04/2022
|
DHANALAKSHMI
|
2911006WL002545
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAIMALAI
|
TN-11-006-004-006/1309
(DIVANSAPUDUR)
|
2911006000NRG23190420220061719
|
19/04/2022
|
KANNIMMAL
|
2911006WL002573
|
KANNIMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNIMMAL
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-004-006/1332
(DIVANSAPUDUR)
|
2911006000NRG23190420220061720
|
19/04/2022
|
RAMATHAL
|
2911006WL002573
|
RAMATHAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-004-006/1441
(DIVANSAPUDUR)
|
2911006000NRG23190420220061722
|
19/04/2022
|
CHINNATHAI
|
2911006WL002573
|
CHINNATHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
94
|
ANAIMALAI
|
TN-11-006-004-006/1541
(DIVANSAPUDUR)
|
2911006000NRG23190420220061723
|
19/04/2022
|
MAHESHWARI
|
2911006WL002573
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101670
|
101670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101670
|
101670
|
|
|
|
|
|
|
|