|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-009-002/317-A
(KENJAMPATTY)
|
2920012000NRG23290720220668630
|
30/07/2022
|
Lakshmi.D
|
2920012WL017757
|
Lakshmi.D
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.D
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-002/319-A
(KENJAMPATTY)
|
2920012000NRG23290720220668631
|
30/07/2022
|
Manickam.K
|
2920012WL017757
|
Manickam.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manickam.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-002/320-A
(KENJAMPATTY)
|
2920012000NRG23290720220668632
|
30/07/2022
|
Kaliyammal.A
|
2920012WL017757
|
Kaliyammal.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal.A
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-002/321-A
(KENJAMPATTY)
|
2920012000NRG23290720220668633
|
30/07/2022
|
Poonga.D
|
2920012WL017757
|
Poonga.D
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poonga.D
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-002/322-A
(KENJAMPATTY)
|
2920012000NRG23290720220668634
|
30/07/2022
|
Ramakkal.P
|
2920012WL017757
|
Ramakkal.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-002/324-A
(KENJAMPATTY)
|
2920012000NRG23290720220668635
|
30/07/2022
|
Veerakkal.M
|
2920012WL017757
|
Veerakkal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerakkal.M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-002/325-A
(KENJAMPATTY)
|
2920012000NRG23290720220668636
|
30/07/2022
|
Lakshmi.R
|
2920012WL017757
|
Lakshmi.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-002/328-A
(KENJAMPATTY)
|
2920012000NRG23290720220668637
|
30/07/2022
|
Mariyammal.V
|
2920012WL017757
|
Mariyammal.V
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal.V
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-002/330-A
(KENJAMPATTY)
|
2920012000NRG23290720220668639
|
30/07/2022
|
Alagammal
|
2920012WL017757
|
Alagammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alagammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-002/332-A
(KENJAMPATTY)
|
2920012000NRG23290720220668640
|
30/07/2022
|
Muthuvettai.T
|
2920012WL017757
|
Muthuvettai.T
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthuvettai.T
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-002/334-A
(KENJAMPATTY)
|
2920012000NRG23290720220668641
|
30/07/2022
|
Alagammal.P
|
2920012WL017757
|
Alagammal.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alagammal.P
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-002/335-A
(KENJAMPATTY)
|
2920012000NRG23290720220668642
|
30/07/2022
|
Alagammal P
|
2920012WL017757
|
Alagammal P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alagammal P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-002/337-A
(KENJAMPATTY)
|
2920012000NRG23290720220668643
|
30/07/2022
|
LAKSHMI
|
2920012WL017757
|
LAKSHMI
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-002/338-A
(KENJAMPATTY)
|
2920012000NRG23290720220668644
|
30/07/2022
|
Pothumponnu.G
|
2920012WL017757
|
Pothumponnu.G
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pothumponnu.G
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-002/340-A
(KENJAMPATTY)
|
2920012000NRG23290720220668645
|
30/07/2022
|
Muthulakshmi.K
|
2920012WL017757
|
Muthulakshmi.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi.K
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-002/342-A
(KENJAMPATTY)
|
2920012000NRG23290720220668646
|
30/07/2022
|
Muthulakshmi.S
|
2920012WL017757
|
Muthulakshmi.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi.S
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-002/343-A
(KENJAMPATTY)
|
2920012000NRG23290720220668647
|
30/07/2022
|
Muthuselvi.S
|
2920012WL017757
|
Muthuselvi.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthuselvi.S
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-002/344-A
(KENJAMPATTY)
|
2920012000NRG23290720220668648
|
30/07/2022
|
Lakshmi.K
|
2920012WL017757
|
Lakshmi.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-002/347-A
(KENJAMPATTY)
|
2920012000NRG23290720220668649
|
30/07/2022
|
MAHESHWARI. P
|
2920012WL017757
|
MAHESHWARI. P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHESHWARI. P
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-002/348-A
(KENJAMPATTY)
|
2920012000NRG23290720220668650
|
30/07/2022
|
Subbulakshmi.P
|
2920012WL017757
|
Subbulakshmi.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subbulakshmi.P
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-002/349-A
(KENJAMPATTY)
|
2920012000NRG23290720220668651
|
30/07/2022
|
Veerammal.P
|
2920012WL017757
|
Veerammal.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal.P
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-002/350-A
(KENJAMPATTY)
|
2920012000NRG23290720220668652
|
30/07/2022
|
Murugayee.T
|
2920012WL017757
|
Murugayee.T
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Murugayee.T
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-002/353-A
(KENJAMPATTY)
|
2920012000NRG23290720220668653
|
30/07/2022
|
Sulokchana.M
|
2920012WL017757
|
Sulokchana.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulokchana.M
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-002/354-A
(KENJAMPATTY)
|
2920012000NRG23290720220668654
|
30/07/2022
|
Kanjammal.M
|
2920012WL017757
|
Kanjammal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanjammal.M
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-002/355-A
(KENJAMPATTY)
|
2920012000NRG23290720220668655
|
30/07/2022
|
Pandiyammal.S
|
2920012WL017757
|
Pandiyammal.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-002/356-A
(KENJAMPATTY)
|
2920012000NRG23290720220668656
|
30/07/2022
|
Samaiyakkal.R
|
2920012WL017757
|
Samaiyakkal.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samaiyakkal.R
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-002/357-A
(KENJAMPATTY)
|
2920012000NRG23290720220668657
|
30/07/2022
|
Mariyammal.M
|
2920012WL017757
|
Mariyammal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-002/358-A
(KENJAMPATTY)
|
2920012000NRG23290720220668658
|
30/07/2022
|
Karuppayee.K
|
2920012WL017757
|
Karuppayee.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppayee.K
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-002/359-A
(KENJAMPATTY)
|
2920012000NRG23290720220668659
|
30/07/2022
|
Panjavarnam.M
|
2920012WL017757
|
Panjavarnam.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panjavarnam.M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-002/359-A
(KENJAMPATTY)
|
2920012000NRG23290720220668660
|
30/07/2022
|
VADIVEL
|
2920012WL017757
|
VADIVEL
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
VADIVEL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-002/360-A
(KENJAMPATTY)
|
2920012000NRG23290720220668661
|
30/07/2022
|
Muthu.M
|
2920012WL017757
|
Muthu.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthu.M
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-002/362-A
(KENJAMPATTY)
|
2920012000NRG23290720220668662
|
30/07/2022
|
Karuppayee.S
|
2920012WL017757
|
Karuppayee.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppayee.S
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-002/363-A
(KENJAMPATTY)
|
2920012000NRG23290720220668663
|
30/07/2022
|
Samaiyakkal.S
|
2920012WL017757
|
Samaiyakkal.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samaiyakkal.S
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-002/364-A
(KENJAMPATTY)
|
2920012000NRG23290720220668664
|
30/07/2022
|
Jothi.P
|
2920012WL017757
|
Jothi.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi.P
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-002/365-A
(KENJAMPATTY)
|
2920012000NRG23290720220668665
|
30/07/2022
|
Vembulakkal.P
|
2920012WL017757
|
Vembulakkal.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vembulakkal.P
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-002/366-A
(KENJAMPATTY)
|
2920012000NRG23290720220668666
|
30/07/2022
|
Velammal.S
|
2920012WL017757
|
Velammal.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velammal.S
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-002/367-A
(KENJAMPATTY)
|
2920012000NRG23290720220668667
|
30/07/2022
|
Periyasamy.P
|
2920012WL017757
|
Periyasamy.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyasamy.P
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-002/369-A
(KENJAMPATTY)
|
2920012000NRG23290720220668668
|
30/07/2022
|
Subbulakshmi
|
2920012WL017757
|
Subbulakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-002/370-A
(KENJAMPATTY)
|
2920012000NRG23290720220668669
|
30/07/2022
|
Kaliyappan.K
|
2920012WL017757
|
Kaliyappan.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyappan.K
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-002/371-A
(KENJAMPATTY)
|
2920012000NRG23290720220668670
|
30/07/2022
|
Balammal.M
|
2920012WL017757
|
Balammal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balammal.M
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-002/372-A
(KENJAMPATTY)
|
2920012000NRG23290720220668671
|
30/07/2022
|
Muthuselvi.T
|
2920012WL017757
|
Muthuselvi.T
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthuselvi.T
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-002/373-A
(KENJAMPATTY)
|
2920012000NRG23290720220668672
|
30/07/2022
|
Karuppayee.K
|
2920012WL017757
|
Karuppayee.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppayee.K
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-002/374-A
(KENJAMPATTY)
|
2920012000NRG23290720220668673
|
30/07/2022
|
Saraswathi.A
|
2920012WL017757
|
Saraswathi.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi.A
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-002/375-A
(KENJAMPATTY)
|
2920012000NRG23290720220668674
|
30/07/2022
|
Petchiyammal.S
|
2920012WL017757
|
Petchiyammal.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Petchiyammal.S
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-002/376-A
(KENJAMPATTY)
|
2920012000NRG23290720220668675
|
30/07/2022
|
Cinnaponnu.M
|
2920012WL017757
|
Cinnaponnu.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Cinnaponnu.M
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-002/378-A
(KENJAMPATTY)
|
2920012000NRG23290720220668676
|
30/07/2022
|
Lakshmi.S
|
2920012WL017757
|
Lakshmi.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-002/379-A
(KENJAMPATTY)
|
2920012000NRG23290720220668677
|
30/07/2022
|
Parvathi.S
|
2920012WL017757
|
Parvathi.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi.S
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-002/380-A
(KENJAMPATTY)
|
2920012000NRG23290720220668678
|
30/07/2022
|
Rajangam.K
|
2920012WL017757
|
Rajangam.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajangam.K
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-002/382-A
(KENJAMPATTY)
|
2920012000NRG23290720220668679
|
30/07/2022
|
Periyakaruppi.P
|
2920012WL017757
|
Periyakaruppi.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyakaruppi.P
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-002/383-A
(KENJAMPATTY)
|
2920012000NRG23290720220668680
|
30/07/2022
|
Oorammal.S
|
2920012WL017757
|
Oorammal.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Oorammal.S
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-002/385-A
(KENJAMPATTY)
|
2920012000NRG23290720220668681
|
30/07/2022
|
Alagumalai.K
|
2920012WL017757
|
Alagumalai.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alagumalai.K
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-002/390-A
(KENJAMPATTY)
|
2920012000NRG23290720220668682
|
30/07/2022
|
Ramakkal.P
|
2920012WL017757
|
Ramakkal.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-002/391-A
(KENJAMPATTY)
|
2920012000NRG23290720220668683
|
30/07/2022
|
Prema.C
|
2920012WL017757
|
Prema.C
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prema.C
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-002/392-A
(KENJAMPATTY)
|
2920012000NRG23290720220668684
|
30/07/2022
|
Nallammal.C
|
2920012WL017757
|
Nallammal.C
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nallammal.C
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-002/394-A
(KENJAMPATTY)
|
2920012000NRG23290720220668685
|
30/07/2022
|
Sangareswari.S
|
2920012WL017757
|
Sangareswari.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sangareswari.S
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-002/396-A
(KENJAMPATTY)
|
2920012000NRG23290720220668686
|
30/07/2022
|
Tamilselvi.P
|
2920012WL017757
|
Tamilselvi.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilselvi.P
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-002/399-A
(KENJAMPATTY)
|
2920012000NRG23290720220668687
|
30/07/2022
|
Ayyammal.K
|
2920012WL017757
|
Ayyammal.K
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ayyammal.K
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-002/400-A
(KENJAMPATTY)
|
2920012000NRG23290720220668688
|
30/07/2022
|
Rajammal.A
|
2920012WL017757
|
Rajammal.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-002/401-A
(KENJAMPATTY)
|
2920012000NRG23290720220668689
|
30/07/2022
|
Sarasvathi.G
|
2920012WL017757
|
Sarasvathi.G
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarasvathi.G
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-009-002/402-A
(KENJAMPATTY)
|
2920012000NRG23290720220668690
|
30/07/2022
|
Padma.R
|
2920012WL017757
|
Padma.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padma.R
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-009-002/403-A
(KENJAMPATTY)
|
2920012000NRG23290720220668691
|
30/07/2022
|
Thangarani.P
|
2920012WL017757
|
Thangarani.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangarani.P
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-009-002/405-A
(KENJAMPATTY)
|
2920012000NRG23290720220668692
|
30/07/2022
|
Pandiyammal.A
|
2920012WL017757
|
Pandiyammal.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandiyammal.A
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-009-002/410-A
(KENJAMPATTY)
|
2920012000NRG23290720220668693
|
30/07/2022
|
Muthumari.S
|
2920012WL017757
|
Muthumari.S
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthumari.S
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-009-002/412-A
(KENJAMPATTY)
|
2920012000NRG23290720220668695
|
30/07/2022
|
Thangavanam
|
2920012WL017757
|
Thangavanam
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thangavanam
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-009-002/413-A
(KENJAMPATTY)
|
2920012000NRG23290720220668696
|
30/07/2022
|
Pooranathai.R
|
2920012WL017757
|
Pooranathai.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pooranathai.R
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-009-002/414-A
(KENJAMPATTY)
|
2920012000NRG23290720220668697
|
30/07/2022
|
KARUPAYEE. D
|
2920012WL017757
|
KARUPAYEE. D
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARUPAYEE. D
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-009-002/415-A
(KENJAMPATTY)
|
2920012000NRG23290720220668698
|
30/07/2022
|
Selvi.V
|
2920012WL017757
|
Selvi.V
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-009-002/416-A
(KENJAMPATTY)
|
2920012000NRG23290720220668699
|
30/07/2022
|
Rakkammal.M
|
2920012WL017757
|
Rakkammal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rakkammal.M
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-009-002/418-A
(KENJAMPATTY)
|
2920012000NRG23290720220668700
|
30/07/2022
|
Nallammal.N
|
2920012WL017757
|
Nallammal.N
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nallammal.N
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-009-002/419-A
(KENJAMPATTY)
|
2920012000NRG23290720220668701
|
30/07/2022
|
Perumayee.A
|
2920012WL017757
|
Perumayee.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Perumayee.A
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-009-002/420-A
(KENJAMPATTY)
|
2920012000NRG23290720220668702
|
30/07/2022
|
Samaiyakkal.M
|
2920012WL017757
|
Samaiyakkal.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Samaiyakkal.M
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-009-002/421-A
(KENJAMPATTY)
|
2920012000NRG23290720220668703
|
30/07/2022
|
Oorammal M
|
2920012WL017757
|
Oorammal M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Oorammal M
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-009-002/423-A
(KENJAMPATTY)
|
2920012000NRG23290720220668704
|
30/07/2022
|
Indra.P
|
2920012WL017757
|
Indra.P
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indra.P
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-009-002/424-A
(KENJAMPATTY)
|
2920012000NRG23290720220668705
|
30/07/2022
|
Mayilthai
|
2920012WL017757
|
Mayilthai
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mayilthai
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-009-002/425-A
(KENJAMPATTY)
|
2920012000NRG23290720220668706
|
30/07/2022
|
Pandiyammal.R
|
2920012WL017757
|
Pandiyammal.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pandiyammal.R
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-009-002/426-A
(KENJAMPATTY)
|
2920012000NRG23290720220668707
|
30/07/2022
|
S.Poongothaiyammal
|
2920012WL017757
|
S.Poongothaiyammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Poongothaiyammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-009-002/427-A
(KENJAMPATTY)
|
2920012000NRG23290720220668708
|
30/07/2022
|
Pappa.R
|
2920012WL017757
|
Pappa.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappa.R
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-009-002/428-A
(KENJAMPATTY)
|
2920012000NRG23290720220668709
|
30/07/2022
|
Palaniammal
|
2920012WL017757
|
Palaniammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-009-002/431-A
(KENJAMPATTY)
|
2920012000NRG23290720220668710
|
30/07/2022
|
Lakshmi
|
2920012WL017757
|
Lakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-009-002/866
(KENJAMPATTY)
|
2920012000NRG23290720220668711
|
30/07/2022
|
Meenakshi
|
2920012WL017757
|
Meenakshi
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-009-002/888-A
(KENJAMPATTY)
|
2920012000NRG23290720220668712
|
30/07/2022
|
Muthupechi
|
2920012WL017757
|
Muthupechi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthupechi
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-009-002/959-A
(KENJAMPATTY)
|
2920012000NRG23290720220668713
|
30/07/2022
|
Chellammal
|
2920012WL017757
|
Chellammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-009-004/614-A
(KENJAMPATTY)
|
2920012000NRG23290720220668714
|
30/07/2022
|
Janaki.M
|
2920012WL017757
|
Janaki.M
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Janaki.M
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-009-004/861-A
(KENJAMPATTY)
|
2920012000NRG23290720220668715
|
30/07/2022
|
Bakkiyalakshmi
|
2920012WL017757
|
Bakkiyalakshmi
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-009-006/673-A
(KENJAMPATTY)
|
2920012000NRG23290720220668716
|
30/07/2022
|
Selvi
|
2920012WL017757
|
Selvi
|
00078
|
CNRB0001495
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-009-006/674-A
(KENJAMPATTY)
|
2920012000NRG23290720220668717
|
30/07/2022
|
Maheswari.R
|
2920012WL017757
|
Maheswari.R
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maheswari.R
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-009-006/680-A
(KENJAMPATTY)
|
2920012000NRG23290720220668718
|
30/07/2022
|
Chellammal.A
|
2920012WL017757
|
Chellammal.A
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellammal.A
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-009-006/682-A
(KENJAMPATTY)
|
2920012000NRG23290720220668719
|
30/07/2022
|
Meena
|
2920012WL017757
|
Meena
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-009-006/683-A
(KENJAMPATTY)
|
2920012000NRG23290720220668720
|
30/07/2022
|
A.Dhanalakshmi
|
2920012WL017757
|
A.Dhanalakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Dhanalakshmi
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-009-006/684-A
(KENJAMPATTY)
|
2920012000NRG23290720220668721
|
30/07/2022
|
Saraswathi
|
2920012WL017757
|
Saraswathi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-009-006/732-A
(KENJAMPATTY)
|
2920012000NRG23290720220668722
|
30/07/2022
|
Paapa
|
2920012WL017757
|
Paapa
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Paapa
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-009-006/761-A
(KENJAMPATTY)
|
2920012000NRG23290720220668723
|
30/07/2022
|
Lakshmi
|
2920012WL017757
|
Lakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-009-009/798-A
(KENJAMPATTY)
|
2920012000NRG23290720220668725
|
30/07/2022
|
SORNAM
|
2920012WL017757
|
SORNAM
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892603
|
|
SORNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19885
|
19885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19885
|
19885
|
|
|
|
|
|
|
|