|
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-20-012-020-001/293-A
(MATHAKKARAI)
|
2920012000NRG23220320232176014
|
22/03/2023
|
kalavathi.B
|
2920012WL058986
|
kalavathi.B
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
kalavathi.B
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/1-A
(MATHAKKARAI)
|
2920012000NRG23220320232176015
|
22/03/2023
|
KARUPPAYAMMAL.S
|
2920012WL058986
|
KARUPPAYAMMAL.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYAMMAL.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/101-A
(MATHAKKARAI)
|
2920012000NRG23220320232176016
|
22/03/2023
|
SUBBUTHAI.M
|
2920012WL058986
|
SUBBUTHAI.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUBBUTHAI.M
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/102-A
(MATHAKKARAI)
|
2920012000NRG23220320232176017
|
22/03/2023
|
Pushpam
|
2920012WL058986
|
Pushpam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pushpam
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/105-A
(MATHAKKARAI)
|
2920012000NRG23220320232176018
|
22/03/2023
|
ERULAYI
|
2920012WL058986
|
ERULAYI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
ERULAYI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/106-A
(MATHAKKARAI)
|
2920012000NRG23220320232176019
|
22/03/2023
|
VELAMMAL.A
|
2920012WL058986
|
VELAMMAL.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELAMMAL.A
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/11-A
(MATHAKKARAI)
|
2920012000NRG23220320232176020
|
22/03/2023
|
MURUGESWARI
|
2920012WL058986
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/111-A
(MATHAKKARAI)
|
2920012000NRG23220320232176021
|
22/03/2023
|
LAKSHMIAMMAL K
|
2920012WL058986
|
LAKSHMIAMMAL K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMIAMMAL K
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/113-A
(MATHAKKARAI)
|
2920012000NRG23220320232176022
|
22/03/2023
|
PITCHAIAMMAL
|
2920012WL058986
|
PITCHAIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PITCHAIAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/116-A
(MATHAKKARAI)
|
2920012000NRG23220320232176023
|
22/03/2023
|
ERULAYEE.S
|
2920012WL058986
|
ERULAYEE.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730457
|
|
ERULAYEE.S
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/117-A
(MATHAKKARAI)
|
2920012000NRG23220320232176024
|
22/03/2023
|
SOORAKAL.K
|
2920012WL058986
|
SOORAKAL.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SOORAKAL.K
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/118-A
(MATHAKKARAI)
|
2920012000NRG23220320232176025
|
22/03/2023
|
MARIAMMAL.P
|
2920012WL058986
|
MARIAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIAMMAL.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/119-A
(MATHAKKARAI)
|
2920012000NRG23220320232176026
|
22/03/2023
|
Karupayee
|
2920012WL058986
|
Karupayee
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karupayee
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/120-A
(MATHAKKARAI)
|
2920012000NRG23220320232176027
|
22/03/2023
|
Murugayi
|
2920012WL058986
|
Murugayi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugayi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/125-A
(MATHAKKARAI)
|
2920012000NRG23220320232176028
|
22/03/2023
|
CHINNATHAI.J
|
2920012WL058986
|
CHINNATHAI.J
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNATHAI.J
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/129-A
(MATHAKKARAI)
|
2920012000NRG23220320232176029
|
22/03/2023
|
MARIAMMAL.C
|
2920012WL058986
|
MARIAMMAL.C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIAMMAL.C
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/130-A
(MATHAKKARAI)
|
2920012000NRG23220320232176030
|
22/03/2023
|
MURUGESWARI
|
2920012WL058986
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/131-A
(MATHAKKARAI)
|
2920012000NRG23220320232176031
|
22/03/2023
|
POONGKODI
|
2920012WL058986
|
POONGKODI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/132-A
(MATHAKKARAI)
|
2920012000NRG23220320232176032
|
22/03/2023
|
MARIYAMMAL.T
|
2920012WL058986
|
MARIYAMMAL.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIYAMMAL.T
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/134-A
(MATHAKKARAI)
|
2920012000NRG23220320232176033
|
22/03/2023
|
JOTHI
|
2920012WL058986
|
JOTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/138-A
(MATHAKKARAI)
|
2920012000NRG23220320232176034
|
22/03/2023
|
POORANATHAL.M
|
2920012WL058986
|
POORANATHAL.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
POORANATHAL.M
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/139-A
(MATHAKKARAI)
|
2920012000NRG23220320232176035
|
22/03/2023
|
CHELLAKANNU
|
2920012WL058986
|
CHELLAKANNU
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/140-A
(MATHAKKARAI)
|
2920012000NRG23220320232176036
|
22/03/2023
|
PANDIAMMAL
|
2920012WL058986
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/143-A
(MATHAKKARAI)
|
2920012000NRG23220320232176037
|
22/03/2023
|
ARUMUGATHAL.V
|
2920012WL058986
|
ARUMUGATHAL.V
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
ARUMUGATHAL.V
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/144-A
(MATHAKKARAI)
|
2920012000NRG23220320232176038
|
22/03/2023
|
BOOPATHI.S
|
2920012WL058986
|
BOOPATHI.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
BOOPATHI.S
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/146-A
(MATHAKKARAI)
|
2920012000NRG23220320232176039
|
22/03/2023
|
VELAMMAL
|
2920012WL058986
|
VELAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/148-A
(MATHAKKARAI)
|
2920012000NRG23220320232176040
|
22/03/2023
|
Avadaiyammal
|
2920012WL058986
|
Avadaiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/152-A
(MATHAKKARAI)
|
2920012000NRG23220320232176041
|
22/03/2023
|
Erulandi.M
|
2920012WL058986
|
Erulandi.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Erulandi.M
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/153-A
(MATHAKKARAI)
|
2920012000NRG23220320232176042
|
22/03/2023
|
KATCHA.S
|
2920012WL058986
|
KATCHA.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KATCHA.S
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/155-A
(MATHAKKARAI)
|
2920012000NRG23220320232176043
|
22/03/2023
|
SANKARAMMAL
|
2920012WL058986
|
SANKARAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/158-A
(MATHAKKARAI)
|
2920012000NRG23220320232176044
|
22/03/2023
|
MARUTHAYEE.T
|
2920012WL058986
|
MARUTHAYEE.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARUTHAYEE.T
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/159-A
(MATHAKKARAI)
|
2920012000NRG23220320232176045
|
22/03/2023
|
ERULAYEE.M
|
2920012WL058986
|
ERULAYEE.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
ERULAYEE.M
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/161-A
(MATHAKKARAI)
|
2920012000NRG23220320232176046
|
22/03/2023
|
RAAKAMMAL
|
2920012WL058986
|
RAAKAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAAKAMMAL
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/165-A
(MATHAKKARAI)
|
2920012000NRG23220320232176047
|
22/03/2023
|
MAYANDI P
|
2920012WL058986
|
MAYANDI P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MAYANDI P
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-002/17-A
(MATHAKKARAI)
|
2920012000NRG23220320232176048
|
22/03/2023
|
DHANALAKSHMI.M
|
2920012WL058986
|
DHANALAKSHMI.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHANALAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-002/170-A
(MATHAKKARAI)
|
2920012000NRG23220320232176049
|
22/03/2023
|
VEERAKKAL.M
|
2920012WL058986
|
VEERAKKAL.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAKKAL.M
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-002/176-A
(MATHAKKARAI)
|
2920012000NRG23220320232176050
|
22/03/2023
|
LAKSHMI.P
|
2920012WL058986
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-002/178-A
(MATHAKKARAI)
|
2920012000NRG23220320232176051
|
22/03/2023
|
MARIAMMAL
|
2920012WL058986
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-002/179-A
(MATHAKKARAI)
|
2920012000NRG23220320232176052
|
22/03/2023
|
PONMARI
|
2920012WL058986
|
PONMARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PONMARI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-002/18-A
(MATHAKKARAI)
|
2920012000NRG23220320232176053
|
22/03/2023
|
SUNDARAMMAL
|
2920012WL058986
|
SUNDARAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-002/180-A
(MATHAKKARAI)
|
2920012000NRG23220320232176054
|
22/03/2023
|
MURUGESWARI
|
2920012WL058986
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-002/184-A
(MATHAKKARAI)
|
2920012000NRG23220320232176055
|
22/03/2023
|
PANDIAMMAL
|
2920012WL058986
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-002/185-A
(MATHAKKARAI)
|
2920012000NRG23220320232176056
|
22/03/2023
|
PETCHIAMMAL.K
|
2920012WL058986
|
PETCHIAMMAL.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIAMMAL.K
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-002/186-A
(MATHAKKARAI)
|
2920012000NRG23220320232176057
|
22/03/2023
|
KALIAMMAL.T
|
2920012WL058986
|
KALIAMMAL.T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALIAMMAL.T
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-002/189-A
(MATHAKKARAI)
|
2920012000NRG23220320232176058
|
22/03/2023
|
JOTHI
|
2920012WL058986
|
JOTHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-002/192-A
(MATHAKKARAI)
|
2920012000NRG23220320232176060
|
22/03/2023
|
IRULAYEE
|
2920012WL058986
|
IRULAYEE
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-002/193-A
(MATHAKKARAI)
|
2920012000NRG23220320232176061
|
22/03/2023
|
CHINNATHAI
|
2920012WL058986
|
CHINNATHAI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-002/195-A
(MATHAKKARAI)
|
2920012000NRG23220320232176062
|
22/03/2023
|
Lakshmi
|
2920012WL058986
|
Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-002/2-A
(MATHAKKARAI)
|
2920012000NRG23220320232176063
|
22/03/2023
|
PITCHAIAMMAL.K
|
2920012WL058986
|
PITCHAIAMMAL.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PITCHAIAMMAL.K
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-002/20-A
(MATHAKKARAI)
|
2920012000NRG23220320232176064
|
22/03/2023
|
MARIYAMMAL
|
2920012WL058986
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-002/200-A
(MATHAKKARAI)
|
2920012000NRG23220320232176065
|
22/03/2023
|
SELVI
|
2920012WL058986
|
SELVI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-002/201-A
(MATHAKKARAI)
|
2920012000NRG23220320232176066
|
22/03/2023
|
ALAGUMANI.K
|
2920012WL058986
|
ALAGUMANI.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
ALAGUMANI.K
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-002/202-A
(MATHAKKARAI)
|
2920012000NRG23220320232176067
|
22/03/2023
|
PASUPATHI.S
|
2920012WL058986
|
PASUPATHI.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PASUPATHI.S
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-002/209-A
(MATHAKKARAI)
|
2920012000NRG23220320232176068
|
22/03/2023
|
PONMARI
|
2920012WL058986
|
PONMARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PONMARI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-002/21-A
(MATHAKKARAI)
|
2920012000NRG23220320232176069
|
22/03/2023
|
PETCHI.P
|
2920012WL058986
|
PETCHI.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHI.P
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-002/211-A
(MATHAKKARAI)
|
2920012000NRG23220320232176070
|
22/03/2023
|
SAMUTHIRASELVI.P
|
2920012WL058986
|
SAMUTHIRASELVI.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SAMUTHIRASELVI.P
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-002/212-A
(MATHAKKARAI)
|
2920012000NRG23220320232176071
|
22/03/2023
|
KAMATCHI.B
|
2920012WL058986
|
KAMATCHI.B
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
KAMATCHI.B
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-020-002/213-A
(MATHAKKARAI)
|
2920012000NRG23220320232176072
|
22/03/2023
|
Pechiammal
|
2920012WL058986
|
Pechiammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-020-002/214-A
(MATHAKKARAI)
|
2920012000NRG23220320232176073
|
22/03/2023
|
IRULAYAMMAL
|
2920012WL058986
|
IRULAYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
IRULAYAMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-020-002/215-A
(MATHAKKARAI)
|
2920012000NRG23220320232176074
|
22/03/2023
|
PANDIYAMMAL
|
2920012WL058986
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-020-002/218-A
(MATHAKKARAI)
|
2920012000NRG23220320232176075
|
22/03/2023
|
SUPPUTHAI
|
2920012WL058986
|
SUPPUTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUPPUTHAI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-020-002/219-A
(MATHAKKARAI)
|
2920012000NRG23220320232176076
|
22/03/2023
|
PAPPA
|
2920012WL058986
|
PAPPA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
PAPPA
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-020-002/221-A
(MATHAKKARAI)
|
2920012000NRG23220320232176077
|
22/03/2023
|
PETHANAN
|
2920012WL058986
|
PETHANAN
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETHANAN
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-020-002/223-A
(MATHAKKARAI)
|
2920012000NRG23220320232176078
|
22/03/2023
|
THIRUMENIYAMMAL
|
2920012WL058986
|
THIRUMENIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
THIRUMENIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-020-002/224-A
(MATHAKKARAI)
|
2920012000NRG23220320232176079
|
22/03/2023
|
PETCHIYAMMAL.P
|
2920012WL058986
|
PETCHIYAMMAL.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIYAMMAL.P
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-020-002/225-A
(MATHAKKARAI)
|
2920012000NRG23220320232176080
|
22/03/2023
|
KARUPPAYEE.A
|
2920012WL058986
|
KARUPPAYEE.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYEE.A
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-020-002/226-A
(MATHAKKARAI)
|
2920012000NRG23220320232176081
|
22/03/2023
|
AAVADAYAMMAL
|
2920012WL058986
|
AAVADAYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
AAVADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-020-002/227-A
(MATHAKKARAI)
|
2920012000NRG23220320232176082
|
22/03/2023
|
KARUPPAYAMMAL
|
2920012WL058986
|
KARUPPAYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-020-002/228-A
(MATHAKKARAI)
|
2920012000NRG23220320232176083
|
22/03/2023
|
THULASIAMMAL.P
|
2920012WL058986
|
THULASIAMMAL.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
THULASIAMMAL.P
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-020-002/230-A
(MATHAKKARAI)
|
2920012000NRG23220320232176084
|
22/03/2023
|
MUNIYAMMAL
|
2920012WL058986
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-020-002/232-A
(MATHAKKARAI)
|
2920012000NRG23220320232176085
|
22/03/2023
|
THIRUMENI.R
|
2920012WL058986
|
THIRUMENI.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
THIRUMENI.R
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-020-002/235-A
(MATHAKKARAI)
|
2920012000NRG23220320232176086
|
22/03/2023
|
SUBBUTHAI
|
2920012WL058986
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-020-002/236-A
(MATHAKKARAI)
|
2920012000NRG23220320232176087
|
22/03/2023
|
CHINNACHAMY
|
2920012WL058986
|
CHINNACHAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNACHAMY
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-020-002/237-A
(MATHAKKARAI)
|
2920012000NRG23220320232176088
|
22/03/2023
|
Chinathai.A
|
2920012WL058986
|
Chinathai.A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chinathai.A
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-020-002/24-A
(MATHAKKARAI)
|
2920012000NRG23220320232176089
|
22/03/2023
|
KARUPPAYEE.P
|
2920012WL058986
|
KARUPPAYEE.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYEE.P
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-020-002/243-A
(MATHAKKARAI)
|
2920012000NRG23220320232176090
|
22/03/2023
|
RAJATHI
|
2920012WL058986
|
RAJATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-020-002/249-A
(MATHAKKARAI)
|
2920012000NRG23220320232176091
|
22/03/2023
|
PITCHAI
|
2920012WL058986
|
PITCHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PITCHAI
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-020-002/250-A
(MATHAKKARAI)
|
2920012000NRG23220320232176092
|
22/03/2023
|
LAKSHMI
|
2920012WL058986
|
LAKSHMI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-020-002/251-A
(MATHAKKARAI)
|
2920012000NRG23220320232176093
|
22/03/2023
|
KARUPPAYI
|
2920012WL058986
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-020-002/253-A
(MATHAKKARAI)
|
2920012000NRG23220320232176094
|
22/03/2023
|
VELUTHAI.K
|
2920012WL058986
|
VELUTHAI.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-020-002/254-A
(MATHAKKARAI)
|
2920012000NRG23220320232176095
|
22/03/2023
|
VEERAKKAL
|
2920012WL058986
|
VEERAKKAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-020-002/256-A
(MATHAKKARAI)
|
2920012000NRG23220320232176096
|
22/03/2023
|
MALAR
|
2920012WL058986
|
MALAR
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALAR
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-020-002/259-A
(MATHAKKARAI)
|
2920012000NRG23220320232176097
|
22/03/2023
|
PETCHIAMMAL
|
2920012WL058986
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-020-002/260-A
(MATHAKKARAI)
|
2920012000NRG23220320232176098
|
22/03/2023
|
VIJAYA
|
2920012WL058986
|
VIJAYA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-020-002/261-A
(MATHAKKARAI)
|
2920012000NRG23220320232176099
|
22/03/2023
|
JAYAKODI
|
2920012WL058986
|
JAYAKODI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-020-002/265-A
(MATHAKKARAI)
|
2920012000NRG23220320232176100
|
22/03/2023
|
MUTHUMARI.U
|
2920012WL058986
|
MUTHUMARI.U
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHUMARI.U
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-020-002/266-A
(MATHAKKARAI)
|
2920012000NRG23220320232176101
|
22/03/2023
|
Lakshmiyammal
|
2920012WL058986
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-020-002/268-A
(MATHAKKARAI)
|
2920012000NRG23220320232176102
|
22/03/2023
|
Ganesan
|
2920012WL058986
|
Ganesan
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ganesan
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-020-002/269-A
(MATHAKKARAI)
|
2920012000NRG23220320232176103
|
22/03/2023
|
Malar
|
2920012WL058986
|
Malar
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-020-002/270-A
(MATHAKKARAI)
|
2920012000NRG23220320232176104
|
22/03/2023
|
JOTHI
|
2920012WL058986
|
JOTHI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHI
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-020-002/272-A
(MATHAKKARAI)
|
2920012000NRG23220320232176105
|
22/03/2023
|
ANGALESWARI.M
|
2920012WL058986
|
ANGALESWARI.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANGALESWARI.M
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-020-002/275-A
(MATHAKKARAI)
|
2920012000NRG23220320232176106
|
22/03/2023
|
SELVI
|
2920012WL058986
|
SELVI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
SELVI
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-020-002/276-A
(MATHAKKARAI)
|
2920012000NRG23220320232176107
|
22/03/2023
|
LAKSHMIAMMAL
|
2920012WL058986
|
LAKSHMIAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMIAMMAL
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-020-002/279-A
(MATHAKKARAI)
|
2920012000NRG23220320232176108
|
22/03/2023
|
LAKSHMI
|
2920012WL058986
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-020-002/28-A
(MATHAKKARAI)
|
2920012000NRG23220320232176109
|
22/03/2023
|
PETCHIAMMAL.P
|
2920012WL058986
|
PETCHIAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIAMMAL.P
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-020-002/281-A
(MATHAKKARAI)
|
2920012000NRG23220320232176110
|
22/03/2023
|
DHANALAKSHMI
|
2920012WL058986
|
DHANALAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-020-002/282-A
(MATHAKKARAI)
|
2920012000NRG23220320232176111
|
22/03/2023
|
VELAMMAL
|
2920012WL058986
|
VELAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-020-002/283-A
(MATHAKKARAI)
|
2920012000NRG23220320232176112
|
22/03/2023
|
VANIESWARI.C
|
2920012WL058986
|
VANIESWARI.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
VANIESWARI.C
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-020-002/285-A
(MATHAKKARAI)
|
2920012000NRG23220320232176113
|
22/03/2023
|
PAAPATHI
|
2920012WL058986
|
PAAPATHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-020-002/287-A
(MATHAKKARAI)
|
2920012000NRG23220320232176114
|
22/03/2023
|
SUNDARAM K
|
2920012WL058986
|
SUNDARAM K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUNDARAM K
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-020-002/289-A
(MATHAKKARAI)
|
2920012000NRG23220320232176115
|
22/03/2023
|
MUTHURAJ.K
|
2920012WL058986
|
MUTHURAJ.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHURAJ.K
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-020-002/290-A
(MATHAKKARAI)
|
2920012000NRG23220320232176116
|
22/03/2023
|
THIRUMATHAL.P
|
2920012WL058986
|
THIRUMATHAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
THIRUMATHAL.P
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-020-002/291-A
(MATHAKKARAI)
|
2920012000NRG23220320232176117
|
22/03/2023
|
LAKSHMI
|
2920012WL058986
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-020-002/294-A
(MATHAKKARAI)
|
2920012000NRG23220320232176118
|
22/03/2023
|
MEENAKSHI
|
2920012WL058986
|
MEENAKSHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23220320232176119
|
22/03/2023
|
ERULAYEE.K
|
2920012WL058986
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-020-002/299-A
(MATHAKKARAI)
|
2920012000NRG23220320232176120
|
22/03/2023
|
GURUVAMMAL .G
|
2920012WL058986
|
GURUVAMMAL .G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
GURUVAMMAL .G
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-020-002/300-A
(MATHAKKARAI)
|
2920012000NRG23220320232176121
|
22/03/2023
|
PALANIYAMMAL
|
2920012WL058986
|
PALANIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-020-002/31-A
(MATHAKKARAI)
|
2920012000NRG23220320232176122
|
22/03/2023
|
RUKUMANI.P
|
2920012WL058986
|
RUKUMANI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
RUKUMANI.P
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-020-002/316-A
(MATHAKKARAI)
|
2920012000NRG23220320232176123
|
22/03/2023
|
KRISHNAN.S
|
2920012WL058986
|
KRISHNAN.S
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-020-002/32-A
(MATHAKKARAI)
|
2920012000NRG23220320232176124
|
22/03/2023
|
AVADAIYAMMAL
|
2920012WL058986
|
AVADAIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
AVADAIYAMMAL
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-020-002/33-A
(MATHAKKARAI)
|
2920012000NRG23220320232176125
|
22/03/2023
|
PANDIAMMAL
|
2920012WL058986
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-020-002/34-A
(MATHAKKARAI)
|
2920012000NRG23220320232176126
|
22/03/2023
|
BOOPATHI.A
|
2920012WL058986
|
BOOPATHI.A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
BOOPATHI.A
|
CANARA BANK(508532)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-020-002/35-A
(MATHAKKARAI)
|
2920012000NRG23220320232176127
|
22/03/2023
|
JOTHIAMMAL.C
|
2920012WL058986
|
JOTHIAMMAL.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
JOTHIAMMAL.C
|
CANARA BANK(508532)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-020-002/38-A
(MATHAKKARAI)
|
2920012000NRG23220320232176128
|
22/03/2023
|
KAVERI.K
|
2920012WL058986
|
KAVERI.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
KAVERI.K
|
CANARA BANK(508532)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-020-002/41-A
(MATHAKKARAI)
|
2920012000NRG23220320232176129
|
22/03/2023
|
POUNTHAI.S
|
2920012WL058986
|
POUNTHAI.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
POUNTHAI.S
|
CANARA BANK(508532)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-020-002/42-A
(MATHAKKARAI)
|
2920012000NRG23220320232176130
|
22/03/2023
|
MUTHUPETCHI
|
2920012WL058986
|
MUTHUPETCHI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUTHUPETCHI
|
CANARA BANK(508532)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-020-002/43-A
(MATHAKKARAI)
|
2920012000NRG23220320232176131
|
22/03/2023
|
LAKSHMI
|
2920012WL058986
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-020-002/46-A
(MATHAKKARAI)
|
2920012000NRG23220320232176132
|
22/03/2023
|
PONNUMARI. P.
|
2920012WL058986
|
PONNUMARI. P.
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PONNUMARI. P.
|
CANARA BANK(508532)
|
|
119
|
T.KALLUPATTY
|
TN-20-012-020-002/47-A
(MATHAKKARAI)
|
2920012000NRG23220320232176133
|
22/03/2023
|
GURUVAMMAL
|
2920012WL058986
|
GURUVAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
120
|
T.KALLUPATTY
|
TN-20-012-020-002/48-A
(MATHAKKARAI)
|
2920012000NRG23220320232176134
|
22/03/2023
|
CHELLAMUTHU.P
|
2920012WL058986
|
CHELLAMUTHU.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHELLAMUTHU.P
|
CANARA BANK(508532)
|
|
121
|
T.KALLUPATTY
|
TN-20-012-020-002/49-A
(MATHAKKARAI)
|
2920012000NRG23220320232176135
|
22/03/2023
|
JEYAMANI
|
2920012WL058986
|
JEYAMANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
122
|
T.KALLUPATTY
|
TN-20-012-020-002/498-A
(MATHAKKARAI)
|
2920012000NRG23220320232176136
|
22/03/2023
|
Kaveri.K
|
2920012WL058986
|
Kaveri.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaveri.K
|
CANARA BANK(508532)
|
|
123
|
T.KALLUPATTY
|
TN-20-012-020-002/50-A
(MATHAKKARAI)
|
2920012000NRG23220320232176137
|
22/03/2023
|
CHINNASAMY
|
2920012WL058986
|
CHINNASAMY
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
124
|
T.KALLUPATTY
|
TN-20-012-020-002/51-A
(MATHAKKARAI)
|
2920012000NRG23220320232176138
|
22/03/2023
|
SUBBUTHAI
|
2920012WL058986
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
125
|
T.KALLUPATTY
|
TN-20-012-020-002/54-A
(MATHAKKARAI)
|
2920012000NRG23220320232176139
|
22/03/2023
|
KARUPPAYEE.C
|
2920012WL058986
|
KARUPPAYEE.C
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYEE.C
|
CANARA BANK(508532)
|
|
126
|
T.KALLUPATTY
|
TN-20-012-020-002/55-A
(MATHAKKARAI)
|
2920012000NRG23220320232176140
|
22/03/2023
|
SANKARESWARI.A
|
2920012WL058986
|
SANKARESWARI.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANKARESWARI.A
|
CANARA BANK(508532)
|
|
127
|
T.KALLUPATTY
|
TN-20-012-020-002/56-A
(MATHAKKARAI)
|
2920012000NRG23220320232176141
|
22/03/2023
|
RAMAKKAL.C
|
2920012WL058986
|
RAMAKKAL.C
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAMAKKAL.C
|
CANARA BANK(508532)
|
|
128
|
T.KALLUPATTY
|
TN-20-012-020-002/57-A
(MATHAKKARAI)
|
2920012000NRG23220320232176142
|
22/03/2023
|
LAKSHMI
|
2920012WL058986
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
129
|
T.KALLUPATTY
|
TN-20-012-020-002/59-A
(MATHAKKARAI)
|
2920012000NRG23220320232176143
|
22/03/2023
|
KARUPPAYEE.R
|
2920012WL058986
|
KARUPPAYEE.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYEE.R
|
CANARA BANK(508532)
|
|
130
|
T.KALLUPATTY
|
TN-20-012-020-002/6-A
(MATHAKKARAI)
|
2920012000NRG23220320232176144
|
22/03/2023
|
PANJAVARNAM
|
2920012WL058986
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
131
|
T.KALLUPATTY
|
TN-20-012-020-002/60-A
(MATHAKKARAI)
|
2920012000NRG23220320232176145
|
22/03/2023
|
VAIJEYANTHI
|
2920012WL058986
|
VAIJEYANTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
132
|
T.KALLUPATTY
|
TN-20-012-020-002/61-A
(MATHAKKARAI)
|
2920012000NRG23220320232176146
|
22/03/2023
|
Lakshmi
|
2920012WL058986
|
Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
133
|
T.KALLUPATTY
|
TN-20-012-020-002/63-A
(MATHAKKARAI)
|
2920012000NRG23220320232176147
|
22/03/2023
|
KARUPPAYI
|
2920012WL058986
|
KARUPPAYI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
134
|
T.KALLUPATTY
|
TN-20-012-020-002/64-A
(MATHAKKARAI)
|
2920012000NRG23220320232176148
|
22/03/2023
|
CHINNATHAI
|
2920012WL058986
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
135
|
T.KALLUPATTY
|
TN-20-012-020-002/65-A
(MATHAKKARAI)
|
2920012000NRG23220320232176149
|
22/03/2023
|
Thirumeni.C
|
2920012WL058986
|
Thirumeni.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thirumeni.C
|
CANARA BANK(508532)
|
|
136
|
T.KALLUPATTY
|
TN-20-012-020-002/70-A
(MATHAKKARAI)
|
2920012000NRG23220320232176150
|
22/03/2023
|
SANKARESWARI.P
|
2920012WL058986
|
SANKARESWARI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANKARESWARI.P
|
CANARA BANK(508532)
|
|
137
|
T.KALLUPATTY
|
TN-20-012-020-002/72-A
(MATHAKKARAI)
|
2920012000NRG23220320232176151
|
22/03/2023
|
PETCHIAMMAL
|
2920012WL058986
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
138
|
T.KALLUPATTY
|
TN-20-012-020-002/73-A
(MATHAKKARAI)
|
2920012000NRG23220320232176152
|
22/03/2023
|
MAREESWARI.K
|
2920012WL058986
|
MAREESWARI.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730457
|
|
MAREESWARI.K
|
CANARA BANK(508532)
|
|
139
|
T.KALLUPATTY
|
TN-20-012-020-002/75-A
(MATHAKKARAI)
|
2920012000NRG23220320232176153
|
22/03/2023
|
LAKSHMI.P
|
2920012WL058986
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
140
|
T.KALLUPATTY
|
TN-20-012-020-002/79-A
(MATHAKKARAI)
|
2920012000NRG23220320232176154
|
22/03/2023
|
LAKSHMI.S
|
2920012WL058986
|
LAKSHMI.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
141
|
T.KALLUPATTY
|
TN-20-012-020-002/81-A
(MATHAKKARAI)
|
2920012000NRG23220320232176155
|
22/03/2023
|
SIVANDHAMMAL
|
2920012WL058986
|
SIVANDHAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
SIVANDHAMMAL
|
CANARA BANK(508532)
|
|
142
|
T.KALLUPATTY
|
TN-20-012-020-002/82-A
(MATHAKKARAI)
|
2920012000NRG23220320232176156
|
22/03/2023
|
Angammal
|
2920012WL058986
|
Angammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angammal
|
CANARA BANK(508532)
|
|
143
|
T.KALLUPATTY
|
TN-20-012-020-002/85-A
(MATHAKKARAI)
|
2920012000NRG23220320232176157
|
22/03/2023
|
KARUPPAYI
|
2920012WL058986
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
144
|
T.KALLUPATTY
|
TN-20-012-020-002/86-A
(MATHAKKARAI)
|
2920012000NRG23220320232176158
|
22/03/2023
|
SUNDARAMMAL.R
|
2920012WL058986
|
SUNDARAMMAL.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SUNDARAMMAL.R
|
CANARA BANK(508532)
|
|
145
|
T.KALLUPATTY
|
TN-20-012-020-002/89-A
(MATHAKKARAI)
|
2920012000NRG23220320232176159
|
22/03/2023
|
BACKIYAM.B
|
2920012WL058986
|
BACKIYAM.B
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
BACKIYAM.B
|
CANARA BANK(508532)
|
|
146
|
T.KALLUPATTY
|
TN-20-012-020-002/9-A
(MATHAKKARAI)
|
2920012000NRG23220320232176160
|
22/03/2023
|
SOORAKAAL.M
|
2920012WL058986
|
SOORAKAAL.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SOORAKAAL.M
|
CANARA BANK(508532)
|
|
147
|
T.KALLUPATTY
|
TN-20-012-020-002/95-A
(MATHAKKARAI)
|
2920012000NRG23220320232176161
|
22/03/2023
|
MALARVIZHI.K
|
2920012WL058986
|
MALARVIZHI.K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALARVIZHI.K
|
CANARA BANK(508532)
|
|
148
|
T.KALLUPATTY
|
TN-20-012-020-002/96-A
(MATHAKKARAI)
|
2920012000NRG23220320232176162
|
22/03/2023
|
SANKARAN C
|
2920012WL058986
|
SANKARAN C
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
SANKARAN C
|
STATE BANK OF INDIA(508548)
|
|
149
|
T.KALLUPATTY
|
TN-20-012-020-002/97-A
(MATHAKKARAI)
|
2920012000NRG23220320232176163
|
22/03/2023
|
LAKSHMI.P
|
2920012WL058986
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730457
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
150
|
T.KALLUPATTY
|
TN-20-012-020-003/149
(MATHAKKARAI)
|
2920012000NRG23220320232176164
|
22/03/2023
|
ANGAMMAL KRISHNAN
|
2920012WL058986
|
ANGAMMAL KRISHNAN
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
ANGAMMAL KRISHNAN
|
CANARA BANK(508532)
|
|
151
|
T.KALLUPATTY
|
TN-20-012-020-003/150-A
(MATHAKKARAI)
|
2920012000NRG23220320232176165
|
22/03/2023
|
Mahalingam
|
2920012WL058986
|
Mahalingam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
152
|
T.KALLUPATTY
|
TN-20-012-020-003/26
(MATHAKKARAI)
|
2920012000NRG23220320232176166
|
22/03/2023
|
Kalavathi
|
2920012WL058986
|
Kalavathi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
153
|
T.KALLUPATTY
|
TN-20-012-020-003/27-A
(MATHAKKARAI)
|
2920012000NRG23220320232176167
|
22/03/2023
|
AVATAI
|
2920012WL058986
|
AVATAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
AVATAI
|
CANARA BANK(508532)
|
|
154
|
T.KALLUPATTY
|
TN-20-012-020-003/616-A
(MATHAKKARAI)
|
2920012000NRG23220320232176168
|
22/03/2023
|
Ramuthai
|
2920012WL058986
|
Ramuthai
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
155
|
T.KALLUPATTY
|
TN-20-012-020-003/660-A
(MATHAKKARAI)
|
2920012000NRG23220320232176170
|
22/03/2023
|
KALAVATHI ARUNACHALAM
|
2920012WL058986
|
KALAVATHI ARUNACHALAM
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
KALAVATHI ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153750
|
153750
|
|
|
|
|
|
|
|
|
156
|
T.KALLUPATTY
|
TN-20-012-020-002/19-A
(MATHAKKARAI)
|
2920012000NRG23220320232176059
|
22/03/2023
|
PANDIAMMAL.K
|
2920012WL058986
|
PANDIAMMAL.K
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730457
|
|
PANDIAMMAL.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155000
|
155000
|
|
|
|
|
|
|
|