|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-014-014/10-A
(SOMANDURAI)
|
2911006000NRG23280120231552746
|
31/01/2023
|
LAKSHMI
|
2911006WL065171
|
LAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-014-014/100
(SOMANDURAI)
|
2911006000NRG23280120231552957
|
31/01/2023
|
VASANTHAMANI
|
2911006WL065184
|
VASANTHAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-014-014/101
(SOMANDURAI)
|
2911006000NRG23280120231552747
|
31/01/2023
|
LASKHMI
|
2911006WL065171
|
LASKHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LASKHMI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-014-014/110
(SOMANDURAI)
|
2911006000NRG23280120231552748
|
31/01/2023
|
RAJAMMAL
|
2911006WL065171
|
RAJAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-014-014/120
(SOMANDURAI)
|
2911006000NRG23280120231552749
|
31/01/2023
|
KALIYAMMAL
|
2911006WL065171
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-014-014/125
(SOMANDURAI)
|
2911006000NRG23280120231553403
|
31/01/2023
|
DEIVANAI
|
2911006WL065229
|
DEIVANAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-014-014/195
(SOMANDURAI)
|
2911006000NRG23280120231552958
|
31/01/2023
|
RAMATHAL
|
2911006WL065184
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-014-014/205
(SOMANDURAI)
|
2911006000NRG23280120231553404
|
31/01/2023
|
SHANTHI
|
2911006WL065229
|
SHANTHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-014-014/223
(SOMANDURAI)
|
2911006000NRG23280120231552750
|
31/01/2023
|
LAKSHMI
|
2911006WL065171
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-014-014/229
(SOMANDURAI)
|
2911006000NRG23280120231552959
|
31/01/2023
|
RAJESWARI
|
2911006WL065184
|
RAJESWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-014-014/243
(SOMANDURAI)
|
2911006000NRG23280120231552960
|
31/01/2023
|
SELVI
|
2911006WL065184
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-014-014/258
(SOMANDURAI)
|
2911006000NRG23280120231552962
|
31/01/2023
|
DHANALAKSHMI
|
2911006WL065184
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-014-014/266
(SOMANDURAI)
|
2911006000NRG23280120231553376
|
31/01/2023
|
KAMALAVENI
|
2911006WL065226
|
KAMALAVENI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALAVENI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-014-014/267
(SOMANDURAI)
|
2911006000NRG23280120231552963
|
31/01/2023
|
RASATHI
|
2911006WL065184
|
RASATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
RASATHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-014-014/269
(SOMANDURAI)
|
2911006000NRG23280120231553405
|
31/01/2023
|
MYLATHAL
|
2911006WL065229
|
MYLATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-014-014/274
(SOMANDURAI)
|
2911006000NRG23280120231552751
|
31/01/2023
|
RAMATHAL
|
2911006WL065171
|
RAMATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-014-014/279
(SOMANDURAI)
|
2911006000NRG23280120231553406
|
31/01/2023
|
LAKSHMI
|
2911006WL065229
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-014-014/281
(SOMANDURAI)
|
2911006000NRG23280120231552752
|
31/01/2023
|
KALA
|
2911006WL065171
|
KALA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALA
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-014-014/284
(SOMANDURAI)
|
2911006000NRG23280120231552753
|
31/01/2023
|
CHINNAMMAL
|
2911006WL065171
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-014-014/297
(SOMANDURAI)
|
2911006000NRG23280120231552754
|
31/01/2023
|
CHINNAMANI
|
2911006WL065171
|
CHINNAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-014-014/300
(SOMANDURAI)
|
2911006000NRG23280120231552755
|
31/01/2023
|
VALLINAYAGAM
|
2911006WL065171
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-014-014/303
(SOMANDURAI)
|
2911006000NRG23280120231553377
|
31/01/2023
|
KUPPATHAL
|
2911006WL065226
|
KUPPATHAL
|
00078
|
CNRB0001619
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-014-014/306
(SOMANDURAI)
|
2911006000NRG23280120231552964
|
31/01/2023
|
KUPPATHAL
|
2911006WL065184
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-014-014/311
(SOMANDURAI)
|
2911006000NRG23280120231553407
|
31/01/2023
|
KAVITHA
|
2911006WL065229
|
KAVITHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-014-014/312
(SOMANDURAI)
|
2911006000NRG23280120231553378
|
31/01/2023
|
VELUMANI
|
2911006WL065226
|
VELUMANI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-014-014/317
(SOMANDURAI)
|
2911006000NRG23280120231552756
|
31/01/2023
|
SELVI
|
2911006WL065171
|
SELVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
27
|
ANAIMALAI
|
TN-11-006-014-014/321
(SOMANDURAI)
|
2911006000NRG23280120231553408
|
31/01/2023
|
KANAKESWARI
|
2911006WL065229
|
KANAKESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANAKESWARI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-014-014/329
(SOMANDURAI)
|
2911006000NRG23280120231552965
|
31/01/2023
|
AMSAVENI
|
2911006WL065184
|
AMSAVENI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVENI
|
HDFC BANK LTD(607152)
|
|
29
|
ANAIMALAI
|
TN-11-006-014-014/337
(SOMANDURAI)
|
2911006000NRG23280120231553409
|
31/01/2023
|
VALLINAYAGAM
|
2911006WL065229
|
VALLINAYAGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-014-014/338
(SOMANDURAI)
|
2911006000NRG23280120231552966
|
31/01/2023
|
MANIYATHAL
|
2911006WL065184
|
MANIYATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANIYATHAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-014-014/341
(SOMANDURAI)
|
2911006000NRG23280120231552757
|
31/01/2023
|
DEVI
|
2911006WL065171
|
DEVI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEVI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-014-014/351
(SOMANDURAI)
|
2911006000NRG23280120231552967
|
31/01/2023
|
CHINNAMMAL
|
2911006WL065184
|
CHINNAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-014-014/357
(SOMANDURAI)
|
2911006000NRG23280120231552758
|
31/01/2023
|
GOVINDAMMAL
|
2911006WL065171
|
GOVINDAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-014-014/358
(SOMANDURAI)
|
2911006000NRG23280120231552759
|
31/01/2023
|
DHANALAKSHMI
|
2911006WL065171
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-014-014/359
(SOMANDURAI)
|
2911006000NRG23280120231552760
|
31/01/2023
|
RAMATHAL
|
2911006WL065171
|
RAMATHAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-014-014/368
(SOMANDURAI)
|
2911006000NRG23280120231553410
|
31/01/2023
|
RAJAMANI
|
2911006WL065229
|
RAJAMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-014-014/372
(SOMANDURAI)
|
2911006000NRG23280120231552968
|
31/01/2023
|
LOGANAYAGI
|
2911006WL065184
|
LOGANAYAGI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-014-014/382
(SOMANDURAI)
|
2911006000NRG23280120231552969
|
31/01/2023
|
MANJULA
|
2911006WL065184
|
MANJULA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANJULA
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-014-014/383
(SOMANDURAI)
|
2911006000NRG23280120231552761
|
31/01/2023
|
KUPPATHAL
|
2911006WL065171
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-014-014/386
(SOMANDURAI)
|
2911006000NRG23280120231552762
|
31/01/2023
|
PAPPATHI
|
2911006WL065171
|
PAPPATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-014-014/390
(SOMANDURAI)
|
2911006000NRG23280120231552970
|
31/01/2023
|
RAJALAKSHMI
|
2911006WL065184
|
RAJALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-014-014/393
(SOMANDURAI)
|
2911006000NRG23280120231553411
|
31/01/2023
|
ESWARI
|
2911006WL065229
|
ESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ESWARI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-014-014/405
(SOMANDURAI)
|
2911006000NRG23280120231552971
|
31/01/2023
|
MYILATHAL
|
2911006WL065184
|
MYILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-014-014/41-A
(SOMANDURAI)
|
2911006000NRG23280120231552972
|
31/01/2023
|
MARAGATHAM
|
2911006WL065184
|
MARAGATHAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-014-014/422
(SOMANDURAI)
|
2911006000NRG23280120231553379
|
31/01/2023
|
KRISHNAVENI
|
2911006WL065226
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-014-014/43-A
(SOMANDURAI)
|
2911006000NRG23280120231552763
|
31/01/2023
|
SUDHA
|
2911006WL065171
|
SUDHA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUDHA
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-014-014/435
(SOMANDURAI)
|
2911006000NRG23280120231553412
|
31/01/2023
|
AMSAVENI
|
2911006WL065229
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-014-014/443
(SOMANDURAI)
|
2911006000NRG23280120231552764
|
31/01/2023
|
VIJAYA
|
2911006WL065171
|
VIJAYA
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-014-014/454
(SOMANDURAI)
|
2911006000NRG23280120231553413
|
31/01/2023
|
PATCHIAMMAL
|
2911006WL065229
|
PATCHIAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
PATCHIAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-014-014/463
(SOMANDURAI)
|
2911006000NRG23280120231553414
|
31/01/2023
|
PUNITHAWATHI
|
2911006WL065229
|
PUNITHAWATHI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUNITHAWATHI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-014-014/50-A
(SOMANDURAI)
|
2911006000NRG23280120231552765
|
31/01/2023
|
KUPPAMMAL
|
2911006WL065171
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-014-014/512
(SOMANDURAI)
|
2911006000NRG23280120231552766
|
31/01/2023
|
RAJAMMAL
|
2911006WL065171
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-014-014/514
(SOMANDURAI)
|
2911006000NRG23280120231552973
|
31/01/2023
|
NAGARATHINAM
|
2911006WL065184
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-014-014/517
(SOMANDURAI)
|
2911006000NRG23280120231552974
|
31/01/2023
|
RAJATHI
|
2911006WL065184
|
RAJATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-014-014/52-A
(SOMANDURAI)
|
2911006000NRG23280120231552975
|
31/01/2023
|
KUPPATHAL
|
2911006WL065184
|
KUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-014-014/522
(SOMANDURAI)
|
2911006000NRG23280120231552767
|
31/01/2023
|
JOTHI
|
2911006WL065171
|
JOTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
JOTHI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-014-014/531
(SOMANDURAI)
|
2911006000NRG23280120231552976
|
31/01/2023
|
LAKSHMI
|
2911006WL065184
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-014-014/542
(SOMANDURAI)
|
2911006000NRG23280120231552977
|
31/01/2023
|
SUMATHI
|
2911006WL065184
|
SUMATHI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-014-014/57-A
(SOMANDURAI)
|
2911006000NRG23280120231552769
|
31/01/2023
|
KALIAMMAL
|
2911006WL065171
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-014-014/578
(SOMANDURAI)
|
2911006000NRG23280120231553415
|
31/01/2023
|
LEELAVATHI
|
2911006WL065229
|
LEELAVATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-014-014/62-A
(SOMANDURAI)
|
2911006000NRG23280120231552978
|
31/01/2023
|
LAKSHMI
|
2911006WL065184
|
LAKSHMI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-014-014/622
(SOMANDURAI)
|
2911006000NRG23280120231553416
|
31/01/2023
|
MYLATHAL
|
2911006WL065229
|
MYLATHAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-014-014/623
(SOMANDURAI)
|
2911006000NRG23280120231552979
|
31/01/2023
|
SUMATHI
|
2911006WL065184
|
SUMATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-014-014/643
(SOMANDURAI)
|
2911006000NRG23280120231552980
|
31/01/2023
|
KUPPAMMAL
|
2911006WL065184
|
KUPPAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-014-014/65
(SOMANDURAI)
|
2911006000NRG23280120231552981
|
31/01/2023
|
SARASWATHI
|
2911006WL065184
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-014-014/67
(SOMANDURAI)
|
2911006000NRG23280120231552770
|
31/01/2023
|
SARASWATHI
|
2911006WL065171
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-014-014/674
(SOMANDURAI)
|
2911006000NRG23280120231552771
|
31/01/2023
|
BINDHUMATHI
|
2911006WL065171
|
BINDHUMATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BINDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ANAIMALAI
|
TN-11-006-014-014/705
(SOMANDURAI)
|
2911006000NRG23280120231552982
|
31/01/2023
|
BATHRI
|
2911006WL065184
|
BATHRI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BATHRI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-014-014/71
(SOMANDURAI)
|
2911006000NRG23280120231553417
|
31/01/2023
|
SANTHI
|
2911006WL065229
|
SANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-014-014/72
(SOMANDURAI)
|
2911006000NRG23280120231552772
|
31/01/2023
|
LAKSHMAI
|
2911006WL065171
|
LAKSHMAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMAI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-014-014/725
(SOMANDURAI)
|
2911006000NRG23280120231552983
|
31/01/2023
|
SELVI
|
2911006WL065184
|
SELVI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-014-014/743
(SOMANDURAI)
|
2911006000NRG23280120231552984
|
31/01/2023
|
SELVI
|
2911006WL065184
|
SELVI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-014-014/760
(SOMANDURAI)
|
2911006000NRG23280120231552773
|
31/01/2023
|
BAKKIYAM
|
2911006WL065171
|
BAKKIYAM
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-014-014/762
(SOMANDURAI)
|
2911006000NRG23280120231552774
|
31/01/2023
|
LAKSHMI
|
2911006WL065171
|
LAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-014-014/779
(SOMANDURAI)
|
2911006000NRG23280120231552985
|
31/01/2023
|
KAMALAM
|
2911006WL065184
|
KAMALAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-014-014/782
(SOMANDURAI)
|
2911006000NRG23280120231552986
|
31/01/2023
|
KANNESWARI
|
2911006WL065184
|
KANNESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANNESWARI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-014-014/818
(SOMANDURAI)
|
2911006000NRG23280120231552775
|
31/01/2023
|
VELUMANI
|
2911006WL065171
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-014-014/84
(SOMANDURAI)
|
2911006000NRG23280120231552776
|
31/01/2023
|
KALEESWARI
|
2911006WL065171
|
KALEESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-014-014/840
(SOMANDURAI)
|
2911006000NRG23280120231552987
|
31/01/2023
|
VALLIYAMMAL
|
2911006WL065184
|
VALLIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-014-014/851
(SOMANDURAI)
|
2911006000NRG23280120231552777
|
31/01/2023
|
SARASU
|
2911006WL065171
|
SARASU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASU
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-014-014/855
(SOMANDURAI)
|
2911006000NRG23280120231552988
|
31/01/2023
|
KRISHNAVENI
|
2911006WL065184
|
KRISHNAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-014-014/856
(SOMANDURAI)
|
2911006000NRG23280120231552989
|
31/01/2023
|
KALIYAMMAL
|
2911006WL065184
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-014-014/863
(SOMANDURAI)
|
2911006000NRG23280120231552991
|
31/01/2023
|
BHAKKIYAM
|
2911006WL065184
|
BHAKKIYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHAKKIYAM
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-014-014/897
(SOMANDURAI)
|
2911006000NRG23280120231552781
|
31/01/2023
|
SARASWATHI
|
2911006WL065171
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
85
|
ANAIMALAI
|
TN-11-006-014-014/91
(SOMANDURAI)
|
2911006000NRG23280120231552782
|
31/01/2023
|
MASILAMANI
|
2911006WL065171
|
MASILAMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-014-014/913
(SOMANDURAI)
|
2911006000NRG23280120231553418
|
31/01/2023
|
KANIMOZHLI
|
2911006WL065229
|
KANIMOZHLI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANIMOZHLI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ANAIMALAI
|
TN-11-006-014-014/916
(SOMANDURAI)
|
2911006000NRG23280120231552992
|
31/01/2023
|
RUKKUMANI
|
2911006WL065184
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAIMALAI
|
TN-11-006-014-014/917
(SOMANDURAI)
|
2911006000NRG23280120231552783
|
31/01/2023
|
VIJAYA
|
2911006WL065171
|
VIJAYA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-014-014/949
(SOMANDURAI)
|
2911006000NRG23280120231552784
|
31/01/2023
|
BABY
|
2911006WL065171
|
BABY
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
BABY
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-014-014/950
(SOMANDURAI)
|
2911006000NRG23280120231553420
|
31/01/2023
|
MAHALAKSHMI
|
2911006WL065229
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-014-014/963
(SOMANDURAI)
|
2911006000NRG23280120231552785
|
31/01/2023
|
CHITHRA
|
2911006WL065171
|
CHITHRA
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-014-014/978
(SOMANDURAI)
|
2911006000NRG23280120231552993
|
31/01/2023
|
NAYAGAM
|
2911006WL065184
|
NAYAGAM
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-014-014/996
(SOMANDURAI)
|
2911006000NRG23280120231552786
|
31/01/2023
|
VELUMANI
|
2911006WL065171
|
VELUMANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107890
|
107890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107890
|
107890
|
|
|
|
|
|
|
|