|
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
|
BHAVANI
|
TN-10-014-003-001/301-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152877
|
13/08/2022
|
MAHESH T
|
2910014WL035790
|
MAHESH T
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESH T
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-003-001/540-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152878
|
13/08/2022
|
SELLAMMAL A
|
2910014WL035790
|
SELLAMMAL A
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMMAL A
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-003-001/596-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152879
|
13/08/2022
|
KARUPPAYEE S
|
2910014WL035790
|
KARUPPAYEE S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAYEE S
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-003-003/10-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152884
|
13/08/2022
|
SUNDARAL S
|
2910014WL035790
|
SUNDARAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAL S
|
CANARA BANK(508532)
|
|
5
|
BHAVANI
|
TN-10-014-003-003/104-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155193
|
13/08/2022
|
RAMASAMY C
|
2910014WL035856
|
RAMASAMY C
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMASAMY C
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-003-003/108-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155194
|
13/08/2022
|
MANI N
|
2910014WL035856
|
MANI N
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAVANI
|
TN-10-014-003-003/109-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155195
|
13/08/2022
|
PALANIAMMAL S
|
2910014WL035856
|
PALANIAMMAL S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-003-003/110-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155196
|
13/08/2022
|
JOTHIMANI K
|
2910014WL035856
|
JOTHIMANI K
|
00078
|
CNRB0001237
|
240
|
240
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHAVANI
|
TN-10-014-003-003/115-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155198
|
13/08/2022
|
Kuppusamy
|
2910014WL035856
|
Kuppusamy
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-003-003/117-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155199
|
13/08/2022
|
SARASU G
|
2910014WL035856
|
SARASU G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU G
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVANI
|
TN-10-014-003-003/119-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155200
|
13/08/2022
|
KAMALAM P
|
2910014WL035856
|
KAMALAM P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-003-003/12-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152885
|
13/08/2022
|
KANNAMMAL K
|
2910014WL035790
|
KANNAMMAL K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-003-003/120-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155201
|
13/08/2022
|
NIRMALADEVI.E
|
2910014WL035856
|
NIRMALADEVI.E
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
NIRMALADEVI.E
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAVANI
|
TN-10-014-003-003/124-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155202
|
13/08/2022
|
RAJAMMAL S
|
2910014WL035856
|
RAJAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL S
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-003-003/13-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152886
|
13/08/2022
|
SAMIYATHAL N
|
2910014WL035790
|
SAMIYATHAL N
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMIYATHAL N
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-003-003/142-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155208
|
13/08/2022
|
MURUGESAN.R
|
2910014WL035856
|
MURUGESAN.R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGESAN.R
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-003-003/146-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155209
|
13/08/2022
|
Sarasu
|
2910014WL035856
|
Sarasu
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
18
|
BHAVANI
|
TN-10-014-003-003/147-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155210
|
13/08/2022
|
AMSAVALLI K
|
2910014WL035856
|
AMSAVALLI K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSAVALLI K
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-003-003/148-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155211
|
13/08/2022
|
Ganthimathi
|
2910014WL035856
|
Ganthimathi
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVANI
|
TN-10-014-003-003/151-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155212
|
13/08/2022
|
Marasamy
|
2910014WL035856
|
Marasamy
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marasamy
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-003-003/154-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155214
|
13/08/2022
|
Subramani
|
2910014WL035856
|
Subramani
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-003-003/156-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155215
|
13/08/2022
|
SELLAMMAL C
|
2910014WL035856
|
SELLAMMAL C
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMMAL C
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-003-003/157-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155216
|
13/08/2022
|
POONGODI.V
|
2910014WL035856
|
POONGODI.V
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI.V
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-003-003/161-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155218
|
13/08/2022
|
IRUSAYI T
|
2910014WL035856
|
IRUSAYI T
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
IRUSAYI T
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-003-003/162-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155219
|
13/08/2022
|
VEERAMMAL S
|
2910014WL035856
|
VEERAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL S
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-003-003/168-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155220
|
13/08/2022
|
INDIRANI.M
|
2910014WL035856
|
INDIRANI.M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
INDIRANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAVANI
|
TN-10-014-003-003/17-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152887
|
13/08/2022
|
VASANTHA S
|
2910014WL035790
|
VASANTHA S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-003-003/170-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155222
|
13/08/2022
|
ARAMMAL.P
|
2910014WL035856
|
ARAMMAL.P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARAMMAL.P
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-003-003/171-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155223
|
13/08/2022
|
GURUSAMY.S
|
2910014WL035856
|
GURUSAMY.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUSAMY.S
|
CANARA BANK(508532)
|
|
30
|
BHAVANI
|
TN-10-014-003-003/174-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152888
|
13/08/2022
|
Vellayee
|
2910014WL035790
|
Vellayee
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellayee
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-003-003/20-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152890
|
13/08/2022
|
POONKODI M
|
2910014WL035790
|
POONKODI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONKODI M
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-003-003/22-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221145337
|
13/08/2022
|
DEVI G
|
2910014WL035553
|
DEVI G
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVI G
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-003-003/22-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152892
|
13/08/2022
|
GURUSAMY K
|
2910014WL035790
|
GURUSAMY K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUSAMY K
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-003-003/23-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221145338
|
13/08/2022
|
PALANIYAMMAL G
|
2910014WL035553
|
PALANIYAMMAL G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL G
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-003-003/25-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152893
|
13/08/2022
|
VELLAISAMY C
|
2910014WL035790
|
VELLAISAMY C
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAISAMY C
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-003-003/28-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152896
|
13/08/2022
|
Kovindammal
|
2910014WL035790
|
Kovindammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kovindammal
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-003-003/29-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152897
|
13/08/2022
|
JAYALAKSHMI S
|
2910014WL035790
|
JAYALAKSHMI S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAVANI
|
TN-10-014-003-003/293-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152898
|
13/08/2022
|
KASTHURI V
|
2910014WL035790
|
KASTHURI V
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
KASTHURI V
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-003-003/299-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155225
|
13/08/2022
|
GURUVAN.S
|
2910014WL035856
|
GURUVAN.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAN.S
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-003-003/3-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152899
|
13/08/2022
|
Sellammal
|
2910014WL035790
|
Sellammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-003-003/30-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152900
|
13/08/2022
|
MANICKAM P
|
2910014WL035790
|
MANICKAM P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANICKAM P
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-003-003/30-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152902
|
13/08/2022
|
NALLAMMAL M
|
2910014WL035790
|
NALLAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-003-003/315-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155226
|
13/08/2022
|
ESWARI S
|
2910014WL035856
|
ESWARI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI S
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-003-003/326-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155227
|
13/08/2022
|
RADHA S
|
2910014WL035856
|
RADHA S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHA S
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-003-003/347-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152904
|
13/08/2022
|
PALANIAMMAL.R
|
2910014WL035790
|
PALANIAMMAL.R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL.R
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-003-003/379-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155228
|
13/08/2022
|
Indhu
|
2910014WL035856
|
Indhu
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indhu
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-003-003/39-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152906
|
13/08/2022
|
Malliga
|
2910014WL035790
|
Malliga
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-003-003/394-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152907
|
13/08/2022
|
SAKUNTHALA S
|
2910014WL035790
|
SAKUNTHALA S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKUNTHALA S
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-003-003/396-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155229
|
13/08/2022
|
RUKKUMANI C
|
2910014WL035856
|
RUKKUMANI C
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-003-003/397-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155230
|
13/08/2022
|
PALANIAMMAL P
|
2910014WL035856
|
PALANIAMMAL P
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-003-003/397-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155231
|
13/08/2022
|
Perumal
|
2910014WL035856
|
Perumal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumal
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-003-003/399-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155232
|
13/08/2022
|
MANIMEKALAI K
|
2910014WL035856
|
MANIMEKALAI K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIMEKALAI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVANI
|
TN-10-014-003-003/4-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152908
|
13/08/2022
|
PALANISAMY M
|
2910014WL035790
|
PALANISAMY M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-003-003/404-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152909
|
13/08/2022
|
GOKILA
|
2910014WL035790
|
GOKILA
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOKILA
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-003-003/41-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152910
|
13/08/2022
|
TAMILSELVI S
|
2910014WL035790
|
TAMILSELVI S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-003-003/416-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152911
|
13/08/2022
|
S MARIYAMMAL S
|
2910014WL035790
|
S MARIYAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
S MARIYAMMAL S
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-003-003/420-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152912
|
13/08/2022
|
ATHAYAMMAL M
|
2910014WL035790
|
ATHAYAMMAL M
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
ATHAYAMMAL M
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-003-003/424-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152914
|
13/08/2022
|
CHELLAMMAL M
|
2910014WL035790
|
CHELLAMMAL M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL M
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-003-003/425-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152915
|
13/08/2022
|
MAHESWARI M
|
2910014WL035790
|
MAHESWARI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-003-003/429-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152916
|
13/08/2022
|
DHANABAKKIYAM R
|
2910014WL035790
|
DHANABAKKIYAM R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANABAKKIYAM R
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-003-003/44-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152918
|
13/08/2022
|
Shanthi
|
2910014WL035790
|
Shanthi
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-003-003/442-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155233
|
13/08/2022
|
MUNIYAPPAN.S
|
2910014WL035856
|
MUNIYAPPAN.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAPPAN.S
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-003-003/443-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155234
|
13/08/2022
|
SAMPURANAM N
|
2910014WL035856
|
SAMPURANAM N
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMPURANAM N
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-003-003/45-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152920
|
13/08/2022
|
KALIAMMAL R
|
2910014WL035790
|
KALIAMMAL R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL R
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-003-003/451-a
(CHINNAPULIYUR)
|
2910014000NRG23120820221152921
|
13/08/2022
|
SELVI M
|
2910014WL035790
|
SELVI M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI M
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-003-003/470-a
(CHINNAPULIYUR)
|
2910014000NRG23120820221152924
|
13/08/2022
|
Mani
|
2910014WL035790
|
Mani
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
BHAVANI
|
TN-10-014-003-003/470-a
(CHINNAPULIYUR)
|
2910014000NRG23120820221152923
|
13/08/2022
|
RANGATHAL M
|
2910014WL035790
|
RANGATHAL M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANGATHAL M
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-003-003/477-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152925
|
13/08/2022
|
NALLAMMAL A
|
2910014WL035790
|
NALLAMMAL A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL A
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-003-003/480-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155235
|
13/08/2022
|
MANI C
|
2910014WL035856
|
MANI C
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANI C
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-003-003/5-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221145339
|
13/08/2022
|
CHINNAMMAL LAKSHMI M
|
2910014WL035553
|
CHINNAMMAL LAKSHMI M
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL LAKSHMI M
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-003-003/504-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152926
|
13/08/2022
|
SHANTHI G
|
2910014WL035790
|
SHANTHI G
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHI G
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-003-003/505-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152927
|
13/08/2022
|
THIRUMAL G
|
2910014WL035790
|
THIRUMAL G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
THIRUMAL G
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-003-003/507-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152928
|
13/08/2022
|
DURAIYAN M
|
2910014WL035790
|
DURAIYAN M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
DURAIYAN M
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-003-003/509-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152929
|
13/08/2022
|
RASAMMAL M
|
2910014WL035790
|
RASAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL M
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-003-003/511-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152930
|
13/08/2022
|
RASAMMAL R
|
2910014WL035790
|
RASAMMAL R
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL R
|
CANARA BANK(508532)
|
|
76
|
BHAVANI
|
TN-10-014-003-003/516-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155236
|
13/08/2022
|
KANTHAI.S
|
2910014WL035856
|
KANTHAI.S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANTHAI.S
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-003-003/525-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155237
|
13/08/2022
|
GEJALAKSHMI
|
2910014WL035856
|
GEJALAKSHMI
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEJALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-003-003/535-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155239
|
13/08/2022
|
SARASU K
|
2910014WL035856
|
SARASU K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU K
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-003-003/541-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152931
|
13/08/2022
|
PERAMAYEE S
|
2910014WL035790
|
PERAMAYEE S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERAMAYEE S
|
RATNAKAR BANK(607393)
|
|
80
|
BHAVANI
|
TN-10-014-003-003/563-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152932
|
13/08/2022
|
NALLAMMAL S
|
2910014WL035790
|
NALLAMMAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL S
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-003-003/569-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152933
|
13/08/2022
|
SARASU A
|
2910014WL035790
|
SARASU A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU A
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-003-003/574-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152934
|
13/08/2022
|
MASIRIYAMMAL P
|
2910014WL035790
|
MASIRIYAMMAL P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MASIRIYAMMAL P
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-003-003/576-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152935
|
13/08/2022
|
MATHAMMAL M
|
2910014WL035790
|
MATHAMMAL M
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156700
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-003-003/578-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152936
|
13/08/2022
|
VALLIYAMMAL S
|
2910014WL035790
|
VALLIYAMMAL S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIYAMMAL S
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-003-003/579-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155240
|
13/08/2022
|
REVATHI S
|
2910014WL035856
|
REVATHI S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVANI
|
TN-10-014-003-003/582-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152937
|
13/08/2022
|
KUPPAYEE R
|
2910014WL035790
|
KUPPAYEE R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAYEE R
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-003-003/587-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221155241
|
13/08/2022
|
SENGODAN K
|
2910014WL035856
|
SENGODAN K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENGODAN K
|
FEDERAL BANK(607165)
|
|
88
|
BHAVANI
|
TN-10-014-003-003/614
(CHINNAPULIYUR)
|
2910014000NRG23120820221155243
|
13/08/2022
|
PALANIYAMMAL A
|
2910014WL035856
|
PALANIYAMMAL A
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL A
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-003-003/616
(CHINNAPULIYUR)
|
2910014000NRG23120820221145340
|
13/08/2022
|
RAMASAMY P
|
2910014WL035553
|
RAMASAMY P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMASAMY P
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-003-003/657
(CHINNAPULIYUR)
|
2910014000NRG23120820221152940
|
13/08/2022
|
MARAL M
|
2910014WL035790
|
MARAL M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL M
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-003-003/684
(CHINNAPULIYUR)
|
2910014000NRG23120820221155244
|
13/08/2022
|
Dhanalaksmi
|
2910014WL035856
|
Dhanalaksmi
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalaksmi
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-003-003/685
(CHINNAPULIYUR)
|
2910014000NRG23120820221155245
|
13/08/2022
|
Samiyathal
|
2910014WL035856
|
Samiyathal
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BHAVANI
|
TN-10-014-003-003/735
(CHINNAPULIYUR)
|
2910014000NRG23120820221152942
|
13/08/2022
|
Sellammal
|
2910014WL035790
|
Sellammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-003-004/281-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152943
|
13/08/2022
|
MARIYAMMAL S
|
2910014WL035790
|
MARIYAMMAL S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL S
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-003-004/291-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152944
|
13/08/2022
|
POONGODI.S
|
2910014WL035790
|
POONGODI.S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI.S
|
CANARA BANK(508532)
|
|
96
|
BHAVANI
|
TN-10-014-003-004/300-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152946
|
13/08/2022
|
SOUNDARAL S
|
2910014WL035790
|
SOUNDARAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SOUNDARAL S
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-003-004/302-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152947
|
13/08/2022
|
RUKMANI P P
|
2910014WL035790
|
RUKMANI P P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKMANI P P
|
CANARA BANK(508532)
|
|
98
|
BHAVANI
|
TN-10-014-003-004/307-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152948
|
13/08/2022
|
ARAL K
|
2910014WL035790
|
ARAL K
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARAL K
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-003-004/414-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152950
|
13/08/2022
|
Lakshmi
|
2910014WL035790
|
Lakshmi
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
100
|
BHAVANI
|
TN-10-014-003-004/613
(CHINNAPULIYUR)
|
2910014000NRG23120820221152952
|
13/08/2022
|
MYTHILI P
|
2910014WL035790
|
MYTHILI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
MYTHILI P
|
CANARA BANK(508532)
|
|
101
|
BHAVANI
|
TN-10-014-003-004/624
(CHINNAPULIYUR)
|
2910014000NRG23120820221152953
|
13/08/2022
|
PALANIAMMAL R
|
2910014WL035790
|
PALANIAMMAL R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-003-004/663
(CHINNAPULIYUR)
|
2910014000NRG23120820221152954
|
13/08/2022
|
PONNAMMAL S
|
2910014WL035790
|
PONNAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNAMMAL S
|
CANARA BANK(508532)
|
|
103
|
BHAVANI
|
TN-10-014-003-004/695
(CHINNAPULIYUR)
|
2910014000NRG23120820221152955
|
13/08/2022
|
Mariammal
|
2910014WL035790
|
Mariammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-003-005/489-A
(CHINNAPULIYUR)
|
2910014000NRG23120820221152957
|
13/08/2022
|
MATHAMMAL.G
|
2910014WL035790
|
MATHAMMAL.G
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MATHAMMAL.G
|
CANARA BANK(508532)
|
|
105
|
BHAVANI
|
TN-10-014-003-005/655
(CHINNAPULIYUR)
|
2910014000NRG23120820221145343
|
13/08/2022
|
Ratha
|
2910014WL035553
|
Ratha
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ratha
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-003-009/620
(CHINNAPULIYUR)
|
2910014000NRG23120820221152958
|
13/08/2022
|
POOMATHI T
|
2910014WL035790
|
POOMATHI T
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
POOMATHI T
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-003-009/653
(CHINNAPULIYUR)
|
2910014000NRG23120820221152959
|
13/08/2022
|
Rukmani
|
2910014WL035790
|
Rukmani
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAVANI
|
TN-10-014-003-009/692
(CHINNAPULIYUR)
|
2910014000NRG23120820221152961
|
13/08/2022
|
Velumani
|
2910014WL035790
|
Velumani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velumani
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-003-009/702
(CHINNAPULIYUR)
|
2910014000NRG23120820221152962
|
13/08/2022
|
Arivalakan
|
2910014WL035790
|
Arivalakan
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arivalakan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|