|
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
|
THOVALAI
|
TN-28-002-013-006/205-B
(Thidal)
|
2928002000NRG23290420220030919
|
29/04/2022
|
Saima
|
2928002WL001124
|
Saima
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23290420220030924
|
29/04/2022
|
Mageswari
|
2928002WL001124
|
Mageswari
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23290420220030926
|
29/04/2022
|
Kangavalli
|
2928002WL001124
|
Kangavalli
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/10-A
(Thidal)
|
2928002000NRG23290420220030931
|
29/04/2022
|
Agamathi
|
2928002WL001124
|
Agamathi
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Agamathi
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23290420220030932
|
29/04/2022
|
Rajammal T
|
2928002WL001124
|
Rajammal T
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23290420220030934
|
29/04/2022
|
Bathrakali
|
2928002WL001124
|
Bathrakali
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23290420220030935
|
29/04/2022
|
Palammal
|
2928002WL001124
|
Palammal
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23290420220030936
|
29/04/2022
|
Thayammal C
|
2928002WL001124
|
Thayammal C
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23290420220030938
|
29/04/2022
|
Abarana Bai D
|
2928002WL001124
|
Abarana Bai D
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Abarana Bai D
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23290420220030937
|
29/04/2022
|
Antony Dhas
|
2928002WL001124
|
Antony Dhas
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Antony Dhas
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23290420220030940
|
29/04/2022
|
Vijaya Y
|
2928002WL001124
|
Vijaya Y
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23290420220030942
|
29/04/2022
|
Lakshmi R
|
2928002WL001124
|
Lakshmi R
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23290420220030944
|
29/04/2022
|
Ganammal
|
2928002WL001124
|
Ganammal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganammal
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23290420220030943
|
29/04/2022
|
Pakiyadhas
|
2928002WL001124
|
Pakiyadhas
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pakiyadhas
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/124-A
(Thidal)
|
2928002000NRG23290420220030945
|
29/04/2022
|
Ayyammai
|
2928002WL001124
|
Ayyammai
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyammai
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23290420220030946
|
29/04/2022
|
Poomani
|
2928002WL001124
|
Poomani
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomani
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/130-A
(Thidal)
|
2928002000NRG23290420220030947
|
29/04/2022
|
Sarasam P
|
2928002WL001124
|
Sarasam P
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasam P
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23290420220030948
|
29/04/2022
|
Ranjini
|
2928002WL001124
|
Ranjini
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjini
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23290420220030949
|
29/04/2022
|
Glory Annabai R
|
2928002WL001124
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/138-A
(Thidal)
|
2928002000NRG23290420220030951
|
29/04/2022
|
Muthulakshmi
|
2928002WL001124
|
Muthulakshmi
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23290420220030952
|
29/04/2022
|
Moris
|
2928002WL001124
|
Moris
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moris
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23290420220030953
|
29/04/2022
|
Saraswathi K
|
2928002WL001124
|
Saraswathi K
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23290420220030954
|
29/04/2022
|
Lekshmi
|
2928002WL001124
|
Lekshmi
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23290420220030955
|
29/04/2022
|
Vincy Cristal joyala R
|
2928002WL001124
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/153-A
(Thidal)
|
2928002000NRG23290420220030956
|
29/04/2022
|
Pushpam
|
2928002WL001124
|
Pushpam
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/155-A
(Thidal)
|
2928002000NRG23290420220030957
|
29/04/2022
|
Muthabaranam
|
2928002WL001124
|
Muthabaranam
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/158-A
(Thidal)
|
2928002000NRG23290420220030958
|
29/04/2022
|
Gunaseelibai
|
2928002WL001124
|
Gunaseelibai
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunaseelibai
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/159-A
(Thidal)
|
2928002000NRG23290420220030959
|
29/04/2022
|
Muthu
|
2928002WL001124
|
Muthu
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23290420220030960
|
29/04/2022
|
Ponnammal M
|
2928002WL001124
|
Ponnammal M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23290420220030961
|
29/04/2022
|
Mani
|
2928002WL001124
|
Mani
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23290420220030962
|
29/04/2022
|
Pooranam
|
2928002WL001124
|
Pooranam
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/169-A
(Thidal)
|
2928002000NRG23290420220030963
|
29/04/2022
|
Chellam S
|
2928002WL001124
|
Chellam S
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellam S
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23290420220030964
|
29/04/2022
|
Kamala G
|
2928002WL001124
|
Kamala G
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala G
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23290420220030965
|
29/04/2022
|
Vedabai M
|
2928002WL001124
|
Vedabai M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23290420220030966
|
29/04/2022
|
Packiyam Y
|
2928002WL001124
|
Packiyam Y
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23290420220030967
|
29/04/2022
|
Anna Bakciam
|
2928002WL001124
|
Anna Bakciam
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/18-A
(Thidal)
|
2928002000NRG23290420220030968
|
29/04/2022
|
Youkannal
|
2928002WL001124
|
Youkannal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Youkannal
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23290420220030969
|
29/04/2022
|
Saratha S
|
2928002WL001124
|
Saratha S
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/183-A
(Thidal)
|
2928002000NRG23290420220030970
|
29/04/2022
|
VedaBai
|
2928002WL001124
|
VedaBai
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
VedaBai
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/186-A
(Thidal)
|
2928002000NRG23290420220030971
|
29/04/2022
|
Monikkam S
|
2928002WL001124
|
Monikkam S
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Monikkam S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/187-A
(Thidal)
|
2928002000NRG23290420220030972
|
29/04/2022
|
Ponnammal
|
2928002WL001124
|
Ponnammal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/19-A
(Thidal)
|
2928002000NRG23290420220030973
|
29/04/2022
|
Mallika M
|
2928002WL001124
|
Mallika M
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika M
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/190-A
(Thidal)
|
2928002000NRG23290420220030974
|
29/04/2022
|
Sermakani P
|
2928002WL001124
|
Sermakani P
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sermakani P
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23290420220030976
|
29/04/2022
|
Susila S
|
2928002WL001124
|
Susila S
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila S
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/196-A
(Thidal)
|
2928002000NRG23290420220030977
|
29/04/2022
|
Chandra N
|
2928002WL001124
|
Chandra N
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra N
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23290420220030978
|
29/04/2022
|
Chellam P
|
2928002WL001124
|
Chellam P
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellam P
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23290420220030979
|
29/04/2022
|
Selvam L
|
2928002WL001124
|
Selvam L
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam L
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23290420220030980
|
29/04/2022
|
Christy P
|
2928002WL001124
|
Christy P
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Christy P
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23290420220030981
|
29/04/2022
|
Thulasimani K
|
2928002WL001124
|
Thulasimani K
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23290420220030983
|
29/04/2022
|
Kanakkammai P
|
2928002WL001124
|
Kanakkammai P
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23290420220030985
|
29/04/2022
|
Maria Ruby
|
2928002WL001124
|
Maria Ruby
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23290420220030987
|
29/04/2022
|
Ganabai
|
2928002WL001124
|
Ganabai
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganabai
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23290420220030988
|
29/04/2022
|
Annam
|
2928002WL001124
|
Annam
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annam
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/239-A
(Thidal)
|
2928002000NRG23290420220030989
|
29/04/2022
|
Mary Pappa
|
2928002WL001124
|
Mary Pappa
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary Pappa
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23290420220030992
|
29/04/2022
|
DeisyMuthammal
|
2928002WL001124
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23290420220030993
|
29/04/2022
|
Sanmugathai
|
2928002WL001124
|
Sanmugathai
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23290420220030994
|
29/04/2022
|
Azhagamma
|
2928002WL001124
|
Azhagamma
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23290420220030995
|
29/04/2022
|
Devabai S
|
2928002WL001124
|
Devabai S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devabai S
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23290420220030996
|
29/04/2022
|
Nagammal
|
2928002WL001124
|
Nagammal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23290420220030997
|
29/04/2022
|
Chandra
|
2928002WL001124
|
Chandra
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/269-A
(Thidal)
|
2928002000NRG23290420220030998
|
29/04/2022
|
Muthammal V
|
2928002WL001124
|
Muthammal V
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal V
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/273-A
(Thidal)
|
2928002000NRG23290420220031001
|
29/04/2022
|
Renjitham
|
2928002WL001124
|
Renjitham
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renjitham
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23290420220031002
|
29/04/2022
|
Pappa N
|
2928002WL001124
|
Pappa N
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23290420220031004
|
29/04/2022
|
Mariyal
|
2928002WL001124
|
Mariyal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyal
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/284-A
(Thidal)
|
2928002000NRG23290420220031005
|
29/04/2022
|
Chiristi
|
2928002WL001124
|
Chiristi
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chiristi
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23290420220031006
|
29/04/2022
|
Ponnammal
|
2928002WL001124
|
Ponnammal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23290420220031007
|
29/04/2022
|
Alish
|
2928002WL001124
|
Alish
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alish
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23290420220031010
|
29/04/2022
|
Kamalam M
|
2928002WL001124
|
Kamalam M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23290420220031011
|
29/04/2022
|
Rajammal S
|
2928002WL001124
|
Rajammal S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/338-A
(Thidal)
|
2928002000NRG23290420220031012
|
29/04/2022
|
Ponmani R
|
2928002WL001124
|
Ponmani R
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponmani R
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23290420220031013
|
29/04/2022
|
Jaya M
|
2928002WL001124
|
Jaya M
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya M
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/347-A
(Thidal)
|
2928002000NRG23290420220031014
|
29/04/2022
|
Amutha P
|
2928002WL001124
|
Amutha P
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/348-A
(Thidal)
|
2928002000NRG23290420220031015
|
29/04/2022
|
Jeyarani S
|
2928002WL001124
|
Jeyarani S
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarani S
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23290420220031016
|
29/04/2022
|
Kamalam R
|
2928002WL001124
|
Kamalam R
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23290420220031017
|
29/04/2022
|
Kalarani
|
2928002WL001124
|
Kalarani
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalarani
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/364-A
(Thidal)
|
2928002000NRG23290420220031018
|
29/04/2022
|
Alice A
|
2928002WL001124
|
Alice A
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alice A
|
HDFC BANK LTD(607152)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23290420220031019
|
29/04/2022
|
Chellathangam P
|
2928002WL001124
|
Chellathangam P
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathangam P
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23290420220031020
|
29/04/2022
|
Ponnammal
|
2928002WL001124
|
Ponnammal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23290420220031021
|
29/04/2022
|
Yesumariyal T
|
2928002WL001124
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/412-A
(Thidal)
|
2928002000NRG23290420220031022
|
29/04/2022
|
Santhi S
|
2928002WL001124
|
Santhi S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi S
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23290420220031023
|
29/04/2022
|
Susonnal
|
2928002WL001124
|
Susonnal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susonnal
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23290420220031024
|
29/04/2022
|
Ramalakshmi T
|
2928002WL001124
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23290420220031025
|
29/04/2022
|
Leela
|
2928002WL001124
|
Leela
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Leela
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/430-A
(Thidal)
|
2928002000NRG23290420220031026
|
29/04/2022
|
Kala T
|
2928002WL001124
|
Kala T
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala T
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23290420220031027
|
29/04/2022
|
Paranjothi T
|
2928002WL001124
|
Paranjothi T
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paranjothi T
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23290420220031029
|
29/04/2022
|
Esakkiammai
|
2928002WL001124
|
Esakkiammai
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23290420220031030
|
29/04/2022
|
Meenakshi
|
2928002WL001124
|
Meenakshi
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23290420220031032
|
29/04/2022
|
Santham
|
2928002WL001124
|
Santham
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santham
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23290420220031034
|
29/04/2022
|
Sutha S
|
2928002WL001124
|
Sutha S
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha S
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/543-a
(Thidal)
|
2928002000NRG23290420220031035
|
29/04/2022
|
Punitha A
|
2928002WL001124
|
Punitha A
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punitha A
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23290420220031036
|
29/04/2022
|
Saroja
|
2928002WL001124
|
Saroja
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-013-013/564-a
(Thidal)
|
2928002000NRG23290420220031037
|
29/04/2022
|
Latha
|
2928002WL001124
|
Latha
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-013-013/565-a
(Thidal)
|
2928002000NRG23290420220031038
|
29/04/2022
|
Rani
|
2928002WL001124
|
Rani
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-013-013/570-A
(Thidal)
|
2928002000NRG23290420220031039
|
29/04/2022
|
Latha
|
2928002WL001124
|
Latha
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23290420220031040
|
29/04/2022
|
Thayammal
|
2928002WL001124
|
Thayammal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-013-013/578-A
(Thidal)
|
2928002000NRG23290420220031041
|
29/04/2022
|
Uma
|
2928002WL001124
|
Uma
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/579-A
(Thidal)
|
2928002000NRG23290420220031042
|
29/04/2022
|
Mary
|
2928002WL001124
|
Mary
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23290420220031043
|
29/04/2022
|
Perumal Pillai N
|
2928002WL001124
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/580-A
(Thidal)
|
2928002000NRG23290420220031044
|
29/04/2022
|
Poornam
|
2928002WL001124
|
Poornam
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poornam
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23290420220031045
|
29/04/2022
|
Jayarani
|
2928002WL001124
|
Jayarani
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayarani
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23290420220031046
|
29/04/2022
|
Anna Packiyam
|
2928002WL001124
|
Anna Packiyam
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23290420220031055
|
29/04/2022
|
Shanthi
|
2928002WL001124
|
Shanthi
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23290420220031056
|
29/04/2022
|
Selvi D
|
2928002WL001124
|
Selvi D
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi D
|
CANARA BANK(508532)
|
|
104
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23290420220031057
|
29/04/2022
|
Lakshmi
|
2928002WL001124
|
Lakshmi
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23290420220031058
|
29/04/2022
|
Thangappan
|
2928002WL001124
|
Thangappan
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23290420220031060
|
29/04/2022
|
Azhagammal T
|
2928002WL001124
|
Azhagammal T
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23290420220031061
|
29/04/2022
|
Thankammal M
|
2928002WL001124
|
Thankammal M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82268
|
82268
|
|
|
|
|
|
|
|
|
108
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23290420220030920
|
29/04/2022
|
Antony Naisma
|
2928002WL001124
|
Antony Naisma
|
00078
|
CNRB0004868
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23290420220030921
|
29/04/2022
|
Thamaripushpam
|
2928002WL001124
|
Thamaripushpam
|
00078
|
CNRB0004868
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaripushpam
|
CANARA BANK(508532)
|
|
110
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23290420220030925
|
29/04/2022
|
Marthal
|
2928002WL001124
|
Marthal
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marthal
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23290420220030928
|
29/04/2022
|
Roselet
|
2928002WL001124
|
Roselet
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23290420220030933
|
29/04/2022
|
Rejilet
|
2928002WL001124
|
Rejilet
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rejilet
|
CANARA BANK(508532)
|
|
113
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23290420220030939
|
29/04/2022
|
Arul Anitha
|
2928002WL001124
|
Arul Anitha
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
114
|
THOVALAI
|
TN-28-002-013-013/135-A
(Thidal)
|
2928002000NRG23290420220030950
|
29/04/2022
|
Thangabai
|
2928002WL001124
|
Thangabai
|
00078
|
CNRB0004868
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangabai
|
CANARA BANK(508532)
|
|
115
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23290420220030975
|
29/04/2022
|
Sheela
|
2928002WL001124
|
Sheela
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sheela
|
CANARA BANK(508532)
|
|
116
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23290420220030999
|
29/04/2022
|
Sujatha
|
2928002WL001124
|
Sujatha
|
00078
|
CNRB0004868
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23290420220031048
|
29/04/2022
|
Rejina
|
2928002WL001124
|
Rejina
|
00078
|
CNRB0004868
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rejina
|
CANARA BANK(508532)
|
|
118
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23290420220031049
|
29/04/2022
|
Rethina
|
2928002WL001124
|
Rethina
|
00078
|
CNRB0004868
|
262
|
262
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rethina
|
CANARA BANK(508532)
|
|
119
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23290420220031050
|
29/04/2022
|
Kalarani
|
2928002WL001124
|
Kalarani
|
00078
|
CNRB0004868
|
524
|
524
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
120
|
THOVALAI
|
TN-28-002-013-013/272-A
(Thidal)
|
2928002000NRG23290420220031000
|
29/04/2022
|
Nalmathi
|
2928002WL001124
|
Nalmathi
|
00177
|
IOBA0000251
|
786
|
786
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91962
|
91962
|
|
|
|
|
|
|
|