|
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
|
THIRUPATHUR
|
TN-05-016-010-006/980
()
|
2905016000NRG23240320234791898
|
25/03/2023
|
Dhivya
|
2905016WL104449
|
Dhivya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhivya
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-007/1167
()
|
2905016000NRG23240320234791785
|
25/03/2023
|
Danalakshmi
|
2905016WL104446
|
Danalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-007/1172-A
()
|
2905016000NRG23240320234791786
|
25/03/2023
|
Deepa
|
2905016WL104446
|
Deepa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-007/1173-A
()
|
2905016000NRG23240320234791787
|
25/03/2023
|
Rajeshwari
|
2905016WL104446
|
Rajeshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-007/1188-A
()
|
2905016000NRG23240320234791788
|
25/03/2023
|
Parmeshwari
|
2905016WL104446
|
Parmeshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parmeshwari
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-007/1198
()
|
2905016000NRG23240320234791789
|
25/03/2023
|
Unnamalai
|
2905016WL104446
|
Unnamalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-007/1223-A
()
|
2905016000NRG23240320234791829
|
25/03/2023
|
UNNAMALAI
|
2905016WL104447
|
UNNAMALAI
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-007/549
()
|
2905016000NRG23240320234791830
|
25/03/2023
|
Veniya
|
2905016WL104447
|
Veniya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veniya
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-009/1010
()
|
2905016000NRG23240320234791831
|
25/03/2023
|
Allirani
|
2905016WL104447
|
Allirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Allirani
|
BANK OF INDIA(508505)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-009/1089
()
|
2905016000NRG23240320234791790
|
25/03/2023
|
Mahalakshmi
|
2905016WL104446
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-009/1098
()
|
2905016000NRG23240320234791791
|
25/03/2023
|
Radhika
|
2905016WL104446
|
Radhika
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-009/1099
()
|
2905016000NRG23240320234791792
|
25/03/2023
|
Jeyakodi
|
2905016WL104446
|
Jeyakodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-009/1125
()
|
2905016000NRG23240320234791832
|
25/03/2023
|
Sudha
|
2905016WL104447
|
Sudha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-009/1265
()
|
2905016000NRG23240320234791834
|
25/03/2023
|
Madheswari
|
2905016WL104447
|
Madheswari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madheswari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-009/1270
()
|
2905016000NRG23240320234791793
|
25/03/2023
|
Lakshmi
|
2905016WL104446
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-009/1273
()
|
2905016000NRG23240320234791794
|
25/03/2023
|
Rajalakshmi
|
2905016WL104446
|
Rajalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-009/423-A
()
|
2905016000NRG23240320234791835
|
25/03/2023
|
Devagi
|
2905016WL104447
|
Devagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-009/568-A
()
|
2905016000NRG23240320234791862
|
25/03/2023
|
Sasikala
|
2905016WL104448
|
Sasikala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-009/958
()
|
2905016000NRG23240320234791795
|
25/03/2023
|
pavunammal
|
2905016WL104446
|
pavunammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
pavunammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-009/975
()
|
2905016000NRG23240320234791899
|
25/03/2023
|
Poongodi
|
2905016WL104449
|
Poongodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/1001-A
()
|
2905016000NRG23240320234791863
|
25/03/2023
|
santhi
|
2905016WL104448
|
santhi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
santhi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/1040
()
|
2905016000NRG23240320234791900
|
25/03/2023
|
Geetha
|
2905016WL104449
|
Geetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/1064
()
|
2905016000NRG23240320234791864
|
25/03/2023
|
Ramya
|
2905016WL104448
|
Ramya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-010/1066
()
|
2905016000NRG23240320234791865
|
25/03/2023
|
Rajeswari
|
2905016WL104448
|
Rajeswari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-010/1070
()
|
2905016000NRG23240320234791836
|
25/03/2023
|
Rajalakshmi
|
2905016WL104447
|
Rajalakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-010/1075
()
|
2905016000NRG23240320234791796
|
25/03/2023
|
Muniyammal
|
2905016WL104446
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-010-010/1078
()
|
2905016000NRG23240320234791866
|
25/03/2023
|
Chitra
|
2905016WL104448
|
Chitra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-010-010/1091
()
|
2905016000NRG23240320234791797
|
25/03/2023
|
Lakshmi
|
2905016WL104446
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-010-010/1147-A
()
|
2905016000NRG23240320234791837
|
25/03/2023
|
Savithiri
|
2905016WL104447
|
Savithiri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithiri
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-010-010/1148
()
|
2905016000NRG23240320234791838
|
25/03/2023
|
Kalaiarasi
|
2905016WL104447
|
Kalaiarasi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-010-010/1177
()
|
2905016000NRG23240320234791867
|
25/03/2023
|
Vasuki
|
2905016WL104448
|
Vasuki
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasuki
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-010-010/1234
()
|
2905016000NRG23240320234791798
|
25/03/2023
|
Venkateswari
|
2905016WL104446
|
Venkateswari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkateswari
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-010-010/1236
()
|
2905016000NRG23240320234791839
|
25/03/2023
|
Murugammal
|
2905016WL104447
|
Murugammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugammal
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-010-010/1460
()
|
2905016000NRG23240320234791868
|
25/03/2023
|
Jayapriya
|
2905016WL104448
|
Jayapriya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-010-010/152
()
|
2905016000NRG23240320234791799
|
25/03/2023
|
Nagammal
|
2905016WL104446
|
Nagammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
IDBI BANK(607095)
|
|
36
|
THIRUPATHUR
|
TN-05-016-010-010/153
()
|
2905016000NRG23240320234791800
|
25/03/2023
|
rani
|
2905016WL104446
|
rani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
rani
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-010-010/155
()
|
2905016000NRG23240320234791801
|
25/03/2023
|
Perma
|
2905016WL104446
|
Perma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPATHUR
|
TN-05-016-010-010/162
()
|
2905016000NRG23240320234791802
|
25/03/2023
|
Chandra
|
2905016WL104446
|
Chandra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandra
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-010-010/166-A
()
|
2905016000NRG23240320234791803
|
25/03/2023
|
Kalavani
|
2905016WL104446
|
Kalavani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalavani
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-010-010/396
()
|
2905016000NRG23240320234791869
|
25/03/2023
|
Rakkamma
|
2905016WL104448
|
Rakkamma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rakkamma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
THIRUPATHUR
|
TN-05-016-010-010/399
()
|
2905016000NRG23240320234791804
|
25/03/2023
|
Parimala
|
2905016WL104446
|
Parimala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THIRUPATHUR
|
TN-05-016-010-010/418
()
|
2905016000NRG23240320234791901
|
25/03/2023
|
indira
|
2905016WL104449
|
indira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
indira
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-010-010/421
()
|
2905016000NRG23240320234791840
|
25/03/2023
|
Unnamalai
|
2905016WL104447
|
Unnamalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-010-010/422
()
|
2905016000NRG23240320234791841
|
25/03/2023
|
Vasantha
|
2905016WL104447
|
Vasantha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
THIRUPATHUR
|
TN-05-016-010-010/428
()
|
2905016000NRG23240320234791842
|
25/03/2023
|
Rani
|
2905016WL104447
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-010-010/432
()
|
2905016000NRG23240320234791902
|
25/03/2023
|
Thamilselvi
|
2905016WL104449
|
Thamilselvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-010-010/434
()
|
2905016000NRG23240320234791843
|
25/03/2023
|
Selvi
|
2905016WL104447
|
Selvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-010-010/435
()
|
2905016000NRG23240320234791844
|
25/03/2023
|
Selvarani
|
2905016WL104447
|
Selvarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-010-010/436
()
|
2905016000NRG23240320234791845
|
25/03/2023
|
Chandhira
|
2905016WL104447
|
Chandhira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandhira
|
CANARA BANK(508532)
|
|
50
|
THIRUPATHUR
|
TN-05-016-010-010/438
()
|
2905016000NRG23240320234791846
|
25/03/2023
|
Papathi
|
2905016WL104447
|
Papathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Papathi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-010-010/439
()
|
2905016000NRG23240320234791847
|
25/03/2023
|
Muniyammal
|
2905016WL104447
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-010-010/441
()
|
2905016000NRG23240320234791903
|
25/03/2023
|
Janagi
|
2905016WL104449
|
Janagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janagi
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-010-010/442
()
|
2905016000NRG23240320234791904
|
25/03/2023
|
Pennachi
|
2905016WL104449
|
Pennachi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pennachi
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-010-010/444
()
|
2905016000NRG23240320234791848
|
25/03/2023
|
Dhanalakshmi
|
2905016WL104447
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-010-010/448
()
|
2905016000NRG23240320234791849
|
25/03/2023
|
SIVAGAMI
|
2905016WL104447
|
SIVAGAMI
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-010-010/449
()
|
2905016000NRG23240320234791850
|
25/03/2023
|
Senbagam
|
2905016WL104447
|
Senbagam
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
THIRUPATHUR
|
TN-05-016-010-010/450
()
|
2905016000NRG23240320234791851
|
25/03/2023
|
Kumutha
|
2905016WL104447
|
Kumutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
THIRUPATHUR
|
TN-05-016-010-010/451
()
|
2905016000NRG23240320234791852
|
25/03/2023
|
Meena
|
2905016WL104447
|
Meena
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-010-010/454
()
|
2905016000NRG23240320234791905
|
25/03/2023
|
Mangai
|
2905016WL104449
|
Mangai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-010-010/456
()
|
2905016000NRG23240320234791853
|
25/03/2023
|
Chithra
|
2905016WL104447
|
Chithra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-010-010/461
()
|
2905016000NRG23240320234791854
|
25/03/2023
|
Muthi
|
2905016WL104447
|
Muthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthi
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-010-010/464
()
|
2905016000NRG23240320234791906
|
25/03/2023
|
Mogana
|
2905016WL104449
|
Mogana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mogana
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-010-010/467
()
|
2905016000NRG23240320234791870
|
25/03/2023
|
Malar
|
2905016WL104448
|
Malar
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-010-010/522
()
|
2905016000NRG23240320234791907
|
25/03/2023
|
RANGITHAM
|
2905016WL104449
|
RANGITHAM
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGITHAM
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-010-010/542
()
|
2905016000NRG23240320234791908
|
25/03/2023
|
Chithi
|
2905016WL104449
|
Chithi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithi
|
CANARA BANK(508532)
|
|
66
|
THIRUPATHUR
|
TN-05-016-010-010/550
()
|
2905016000NRG23240320234791909
|
25/03/2023
|
Poonkothai
|
2905016WL104449
|
Poonkothai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
67
|
THIRUPATHUR
|
TN-05-016-010-010/554
()
|
2905016000NRG23240320234791910
|
25/03/2023
|
Rukkumani
|
2905016WL104449
|
Rukkumani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkumani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
THIRUPATHUR
|
TN-05-016-010-010/558
()
|
2905016000NRG23240320234791855
|
25/03/2023
|
Thilagavathi
|
2905016WL104447
|
Thilagavathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-010-010/561
()
|
2905016000NRG23240320234791856
|
25/03/2023
|
Kanaga
|
2905016WL104447
|
Kanaga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaga
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-010-010/571
()
|
2905016000NRG23240320234791857
|
25/03/2023
|
Ponni
|
2905016WL104447
|
Ponni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-010-010/575
()
|
2905016000NRG23240320234791858
|
25/03/2023
|
Anuradha
|
2905016WL104447
|
Anuradha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anuradha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
THIRUPATHUR
|
TN-05-016-010-010/584
()
|
2905016000NRG23240320234791859
|
25/03/2023
|
Thirumathi
|
2905016WL104447
|
Thirumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirumathi
|
CANARA BANK(508532)
|
|
73
|
THIRUPATHUR
|
TN-05-016-010-010/585
()
|
2905016000NRG23240320234791911
|
25/03/2023
|
Raghupathy
|
2905016WL104449
|
Raghupathy
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raghupathy
|
CANARA BANK(508532)
|
|
74
|
THIRUPATHUR
|
TN-05-016-010-010/589
()
|
2905016000NRG23240320234791871
|
25/03/2023
|
Jeyalakshmi
|
2905016WL104448
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-010-010/591
()
|
2905016000NRG23240320234791872
|
25/03/2023
|
Vijaya
|
2905016WL104448
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-010-010/594
()
|
2905016000NRG23240320234791873
|
25/03/2023
|
Santhi
|
2905016WL104448
|
Santhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-010-010/598
()
|
2905016000NRG23240320234791805
|
25/03/2023
|
Lakshmi
|
2905016WL104446
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-010-010/599
()
|
2905016000NRG23240320234791806
|
25/03/2023
|
Kalyani
|
2905016WL104446
|
Kalyani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
CANARA BANK(508532)
|
|
79
|
THIRUPATHUR
|
TN-05-016-010-010/600
()
|
2905016000NRG23240320234791874
|
25/03/2023
|
Anaiyavilakku
|
2905016WL104448
|
Anaiyavilakku
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anaiyavilakku
|
CANARA BANK(508532)
|
|
80
|
THIRUPATHUR
|
TN-05-016-010-010/603
()
|
2905016000NRG23240320234791875
|
25/03/2023
|
Poonkodi
|
2905016WL104448
|
Poonkodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
81
|
THIRUPATHUR
|
TN-05-016-010-010/609
()
|
2905016000NRG23240320234791876
|
25/03/2023
|
Ragini
|
2905016WL104448
|
Ragini
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ragini
|
CANARA BANK(508532)
|
|
82
|
THIRUPATHUR
|
TN-05-016-010-010/612
()
|
2905016000NRG23240320234791877
|
25/03/2023
|
Govindhi
|
2905016WL104448
|
Govindhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindhi
|
CANARA BANK(508532)
|
|
83
|
THIRUPATHUR
|
TN-05-016-010-010/613
()
|
2905016000NRG23240320234791878
|
25/03/2023
|
Malar
|
2905016WL104448
|
Malar
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-010-010/620
()
|
2905016000NRG23240320234791879
|
25/03/2023
|
Jayalakshmi
|
2905016WL104448
|
Jayalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
85
|
THIRUPATHUR
|
TN-05-016-010-010/621
()
|
2905016000NRG23240320234791807
|
25/03/2023
|
Kootha
|
2905016WL104446
|
Kootha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kootha
|
CANARA BANK(508532)
|
|
86
|
THIRUPATHUR
|
TN-05-016-010-010/622
()
|
2905016000NRG23240320234791880
|
25/03/2023
|
Daivanai
|
2905016WL104448
|
Daivanai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Daivanai
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-010-010/623
()
|
2905016000NRG23240320234791808
|
25/03/2023
|
Kantha
|
2905016WL104446
|
Kantha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kantha
|
CANARA BANK(508532)
|
|
88
|
THIRUPATHUR
|
TN-05-016-010-010/625
()
|
2905016000NRG23240320234791881
|
25/03/2023
|
Indarani
|
2905016WL104448
|
Indarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indarani
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-010-010/648
()
|
2905016000NRG23240320234791809
|
25/03/2023
|
Alumelu
|
2905016WL104446
|
Alumelu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
90
|
THIRUPATHUR
|
TN-05-016-010-010/650
()
|
2905016000NRG23240320234791810
|
25/03/2023
|
Sasikala
|
2905016WL104446
|
Sasikala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
91
|
THIRUPATHUR
|
TN-05-016-010-010/651
()
|
2905016000NRG23240320234791811
|
25/03/2023
|
Jeyachithra
|
2905016WL104446
|
Jeyachithra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyachithra
|
INDIAN BANK(607105)
|
|
92
|
THIRUPATHUR
|
TN-05-016-010-010/652
()
|
2905016000NRG23240320234791812
|
25/03/2023
|
Kamsala
|
2905016WL104446
|
Kamsala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
93
|
THIRUPATHUR
|
TN-05-016-010-010/653
()
|
2905016000NRG23240320234791813
|
25/03/2023
|
Meena
|
2905016WL104446
|
Meena
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
CANARA BANK(508532)
|
|
94
|
THIRUPATHUR
|
TN-05-016-010-010/655
()
|
2905016000NRG23240320234791814
|
25/03/2023
|
Kalaivani
|
2905016WL104446
|
Kalaivani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-010-010/666
()
|
2905016000NRG23240320234791815
|
25/03/2023
|
Saritha
|
2905016WL104446
|
Saritha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
CANARA BANK(508532)
|
|
96
|
THIRUPATHUR
|
TN-05-016-010-010/673
()
|
2905016000NRG23240320234791816
|
25/03/2023
|
Nagarani
|
2905016WL104446
|
Nagarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
THIRUPATHUR
|
TN-05-016-010-010/675
()
|
2905016000NRG23240320234791882
|
25/03/2023
|
patturoja
|
2905016WL104448
|
patturoja
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
patturoja
|
CANARA BANK(508532)
|
|
98
|
THIRUPATHUR
|
TN-05-016-010-010/680
()
|
2905016000NRG23240320234791817
|
25/03/2023
|
Rangamma
|
2905016WL104446
|
Rangamma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rangamma
|
CANARA BANK(508532)
|
|
99
|
THIRUPATHUR
|
TN-05-016-010-010/708
()
|
2905016000NRG23240320234791818
|
25/03/2023
|
Ezhilarasi
|
2905016WL104446
|
Ezhilarasi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
100
|
THIRUPATHUR
|
TN-05-016-010-010/726
()
|
2905016000NRG23240320234791883
|
25/03/2023
|
Muniyammal
|
2905016WL104448
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
101
|
THIRUPATHUR
|
TN-05-016-010-010/728
()
|
2905016000NRG23240320234791819
|
25/03/2023
|
Indhira
|
2905016WL104446
|
Indhira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indhira
|
CANARA BANK(508532)
|
|
102
|
THIRUPATHUR
|
TN-05-016-010-010/738
()
|
2905016000NRG23240320234791884
|
25/03/2023
|
Kashdhuri
|
2905016WL104448
|
Kashdhuri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kashdhuri
|
CANARA BANK(508532)
|
|
103
|
THIRUPATHUR
|
TN-05-016-010-010/759
()
|
2905016000NRG23240320234791885
|
25/03/2023
|
Peumathai
|
2905016WL104448
|
Peumathai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Peumathai
|
CANARA BANK(508532)
|
|
104
|
THIRUPATHUR
|
TN-05-016-010-010/760
()
|
2905016000NRG23240320234791886
|
25/03/2023
|
Mala
|
2905016WL104448
|
Mala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
CANARA BANK(508532)
|
|
105
|
THIRUPATHUR
|
TN-05-016-010-010/761
()
|
2905016000NRG23240320234791820
|
25/03/2023
|
Nadhiya
|
2905016WL104446
|
Nadhiya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
106
|
THIRUPATHUR
|
TN-05-016-010-010/766
()
|
2905016000NRG23240320234791821
|
25/03/2023
|
Nagala
|
2905016WL104446
|
Nagala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagala
|
CANARA BANK(508532)
|
|
107
|
THIRUPATHUR
|
TN-05-016-010-010/776
()
|
2905016000NRG23240320234791860
|
25/03/2023
|
Jeyakodi
|
2905016WL104447
|
Jeyakodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
108
|
THIRUPATHUR
|
TN-05-016-010-010/846
()
|
2905016000NRG23240320234791861
|
25/03/2023
|
Suganthi
|
2905016WL104447
|
Suganthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
THIRUPATHUR
|
TN-05-016-010-010/878
()
|
2905016000NRG23240320234791888
|
25/03/2023
|
mythili
|
2905016WL104448
|
mythili
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
mythili
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-010-010/879
()
|
2905016000NRG23240320234791822
|
25/03/2023
|
Jothi
|
2905016WL104446
|
Jothi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
CANARA BANK(508532)
|
|
111
|
THIRUPATHUR
|
TN-05-016-010-010/899
()
|
2905016000NRG23240320234791889
|
25/03/2023
|
Rukkammal
|
2905016WL104448
|
Rukkammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkammal
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-010-010/901
()
|
2905016000NRG23240320234791823
|
25/03/2023
|
Padma
|
2905016WL104446
|
Padma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Padma
|
CANARA BANK(508532)
|
|
113
|
THIRUPATHUR
|
TN-05-016-010-010/910
()
|
2905016000NRG23240320234791824
|
25/03/2023
|
Chithara
|
2905016WL104446
|
Chithara
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithara
|
INDIAN BANK(607105)
|
|
114
|
THIRUPATHUR
|
TN-05-016-010-010/913
()
|
2905016000NRG23240320234791890
|
25/03/2023
|
Vanaroja
|
2905016WL104448
|
Vanaroja
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
115
|
THIRUPATHUR
|
TN-05-016-010-010/914
()
|
2905016000NRG23240320234791825
|
25/03/2023
|
Solaiammal
|
2905016WL104446
|
Solaiammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solaiammal
|
CANARA BANK(508532)
|
|
116
|
THIRUPATHUR
|
TN-05-016-010-010/950-A
()
|
2905016000NRG23240320234791826
|
25/03/2023
|
Sivagami
|
2905016WL104446
|
Sivagami
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THIRUPATHUR
|
TN-05-016-010-010/955
()
|
2905016000NRG23240320234791891
|
25/03/2023
|
Sumathi
|
2905016WL104448
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CANARA BANK(508532)
|
|
118
|
THIRUPATHUR
|
TN-05-016-010-010/959
()
|
2905016000NRG23240320234791827
|
25/03/2023
|
Krishnaveni
|
2905016WL104446
|
Krishnaveni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
THIRUPATHUR
|
TN-05-016-010-010/983-A
()
|
2905016000NRG23240320234791828
|
25/03/2023
|
Parwathi
|
2905016WL104446
|
Parwathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117800
|
117800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117800
|
117800
|
|
|
|
|
|
|
|