|
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)
|
2928002000NRG23270520220078190
|
28/05/2022
|
Saima
|
2928002WL003219
|
Saima
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23270520220078195
|
28/05/2022
|
Mageswari
|
2928002WL003219
|
Mageswari
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23270520220078197
|
28/05/2022
|
Kangavalli
|
2928002WL003219
|
Kangavalli
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23270520220078200
|
28/05/2022
|
Rajammal T
|
2928002WL003219
|
Rajammal T
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23270520220078201
|
28/05/2022
|
Jeya Rani J
|
2928002WL003219
|
Jeya Rani J
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23270520220078202
|
28/05/2022
|
Bathrakali
|
2928002WL003219
|
Bathrakali
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23270520220078203
|
28/05/2022
|
Palammal
|
2928002WL003219
|
Palammal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palammal
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23270520220078204
|
28/05/2022
|
Selvi I
|
2928002WL003219
|
Selvi I
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23270520220078205
|
28/05/2022
|
Thayammal C
|
2928002WL003219
|
Thayammal C
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23270520220078206
|
28/05/2022
|
Abarana Bai D
|
2928002WL003219
|
Abarana Bai D
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Abarana Bai D
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23270520220078208
|
28/05/2022
|
Vijaya Y
|
2928002WL003219
|
Vijaya Y
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23270520220078210
|
28/05/2022
|
Lakshmi R
|
2928002WL003219
|
Lakshmi R
|
00078
|
CNRB0001643
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23270520220078212
|
28/05/2022
|
Ganammal
|
2928002WL003219
|
Ganammal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganammal
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23270520220078211
|
28/05/2022
|
Pakiyadhas
|
2928002WL003219
|
Pakiyadhas
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pakiyadhas
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/124-A
(Thidal)
|
2928002000NRG23270520220078213
|
28/05/2022
|
Ayyammai
|
2928002WL003219
|
Ayyammai
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyammai
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23270520220078214
|
28/05/2022
|
Poomani
|
2928002WL003219
|
Poomani
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/130-A
(Thidal)
|
2928002000NRG23270520220078216
|
28/05/2022
|
Sarasam P
|
2928002WL003219
|
Sarasam P
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasam P
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23270520220078217
|
28/05/2022
|
Ranjini
|
2928002WL003219
|
Ranjini
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ranjini
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23270520220078218
|
28/05/2022
|
Glory Annabai R
|
2928002WL003219
|
Glory Annabai R
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/138-A
(Thidal)
|
2928002000NRG23270520220078220
|
28/05/2022
|
Muthulakshmi
|
2928002WL003219
|
Muthulakshmi
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23270520220078221
|
28/05/2022
|
Moris
|
2928002WL003219
|
Moris
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Moris
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23270520220078222
|
28/05/2022
|
Saraswathi K
|
2928002WL003219
|
Saraswathi K
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23270520220078223
|
28/05/2022
|
Lekshmi
|
2928002WL003219
|
Lekshmi
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23270520220078224
|
28/05/2022
|
Yasotha T
|
2928002WL003219
|
Yasotha T
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yasotha T
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23270520220078225
|
28/05/2022
|
Vincy Cristal joyala R
|
2928002WL003219
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/148-A
(Thidal)
|
2928002000NRG23270520220078226
|
28/05/2022
|
Kamalammal C
|
2928002WL003219
|
Kamalammal C
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalammal C
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23270520220078227
|
28/05/2022
|
Bommi
|
2928002WL003219
|
Bommi
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/153-A
(Thidal)
|
2928002000NRG23270520220078228
|
28/05/2022
|
Pushpam
|
2928002WL003219
|
Pushpam
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/158-A
(Thidal)
|
2928002000NRG23270520220078229
|
28/05/2022
|
Gunaseelibai
|
2928002WL003219
|
Gunaseelibai
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gunaseelibai
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23270520220078230
|
28/05/2022
|
Ponnammal M
|
2928002WL003219
|
Ponnammal M
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/165-A
(Thidal)
|
2928002000NRG23270520220078231
|
28/05/2022
|
Ananthi
|
2928002WL003219
|
Ananthi
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ananthi
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23270520220078232
|
28/05/2022
|
Pooranam
|
2928002WL003219
|
Pooranam
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23270520220078233
|
28/05/2022
|
Kamala G
|
2928002WL003219
|
Kamala G
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamala G
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23270520220078234
|
28/05/2022
|
Vedabai M
|
2928002WL003219
|
Vedabai M
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23270520220078235
|
28/05/2022
|
Packiyam Y
|
2928002WL003219
|
Packiyam Y
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23270520220078236
|
28/05/2022
|
Parinbam A
|
2928002WL003219
|
Parinbam A
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23270520220078237
|
28/05/2022
|
Anna Bakciam
|
2928002WL003219
|
Anna Bakciam
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23270520220078238
|
28/05/2022
|
Saratha S
|
2928002WL003219
|
Saratha S
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23270520220078240
|
28/05/2022
|
Chellam P
|
2928002WL003219
|
Chellam P
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellam P
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23270520220078241
|
28/05/2022
|
Selvam L
|
2928002WL003219
|
Selvam L
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvam L
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23270520220078242
|
28/05/2022
|
Christy P
|
2928002WL003219
|
Christy P
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Christy P
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23270520220078243
|
28/05/2022
|
Thulasimani K
|
2928002WL003219
|
Thulasimani K
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23270520220078245
|
28/05/2022
|
Kanakkammai P
|
2928002WL003219
|
Kanakkammai P
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23270520220078246
|
28/05/2022
|
Mariya Thangam
|
2928002WL003219
|
Mariya Thangam
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23270520220078247
|
28/05/2022
|
Maria Ruby
|
2928002WL003219
|
Maria Ruby
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23270520220078249
|
28/05/2022
|
Ganabai
|
2928002WL003219
|
Ganabai
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganabai
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23270520220078250
|
28/05/2022
|
Annam
|
2928002WL003219
|
Annam
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annam
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/239-A
(Thidal)
|
2928002000NRG23270520220078251
|
28/05/2022
|
Mary Pappa
|
2928002WL003219
|
Mary Pappa
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary Pappa
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23270520220078254
|
28/05/2022
|
DeisyMuthammal
|
2928002WL003219
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23270520220078255
|
28/05/2022
|
Sanmugathai
|
2928002WL003219
|
Sanmugathai
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23270520220078256
|
28/05/2022
|
Azhagamma
|
2928002WL003219
|
Azhagamma
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23270520220078257
|
28/05/2022
|
Devabai S
|
2928002WL003219
|
Devabai S
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devabai S
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23270520220078258
|
28/05/2022
|
Nagammal
|
2928002WL003219
|
Nagammal
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23270520220078259
|
28/05/2022
|
Chandra
|
2928002WL003219
|
Chandra
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/267-A
(Thidal)
|
2928002000NRG23270520220078260
|
28/05/2022
|
Sornam
|
2928002WL003219
|
Sornam
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sornam
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23270520220078262
|
28/05/2022
|
Pappa N
|
2928002WL003219
|
Pappa N
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23270520220078264
|
28/05/2022
|
Mariyal
|
2928002WL003219
|
Mariyal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyal
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23270520220078265
|
28/05/2022
|
Ponnammal
|
2928002WL003219
|
Ponnammal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23270520220078266
|
28/05/2022
|
Alish
|
2928002WL003219
|
Alish
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alish
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23270520220078268
|
28/05/2022
|
Kamalam M
|
2928002WL003219
|
Kamalam M
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/348-A
(Thidal)
|
2928002000NRG23270520220078269
|
28/05/2022
|
Jeyarani S
|
2928002WL003219
|
Jeyarani S
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyarani S
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23270520220078270
|
28/05/2022
|
Kamalam R
|
2928002WL003219
|
Kamalam R
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23270520220078271
|
28/05/2022
|
Kalarani
|
2928002WL003219
|
Kalarani
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalarani
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23270520220078272
|
28/05/2022
|
Chellathangam P
|
2928002WL003219
|
Chellathangam P
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellathangam P
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23270520220078273
|
28/05/2022
|
Ponnammal
|
2928002WL003219
|
Ponnammal
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23270520220078274
|
28/05/2022
|
Yesumariyal T
|
2928002WL003219
|
Yesumariyal T
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/412-A
(Thidal)
|
2928002000NRG23270520220078275
|
28/05/2022
|
Santhi S
|
2928002WL003219
|
Santhi S
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi S
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23270520220078276
|
28/05/2022
|
Susonnal
|
2928002WL003219
|
Susonnal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susonnal
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23270520220078277
|
28/05/2022
|
Ramalakshmi T
|
2928002WL003219
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23270520220078278
|
28/05/2022
|
Leela
|
2928002WL003219
|
Leela
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leela
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/430-A
(Thidal)
|
2928002000NRG23270520220078280
|
28/05/2022
|
Kala T
|
2928002WL003219
|
Kala T
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala T
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23270520220078281
|
28/05/2022
|
Paranjothi T
|
2928002WL003219
|
Paranjothi T
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paranjothi T
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23270520220078282
|
28/05/2022
|
Esakkiammai
|
2928002WL003219
|
Esakkiammai
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23270520220078283
|
28/05/2022
|
Meenakshi
|
2928002WL003219
|
Meenakshi
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23270520220078285
|
28/05/2022
|
Santham
|
2928002WL003219
|
Santham
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santham
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23270520220078287
|
28/05/2022
|
Sutha S
|
2928002WL003219
|
Sutha S
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sutha S
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23270520220078288
|
28/05/2022
|
Saroja
|
2928002WL003219
|
Saroja
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23270520220078289
|
28/05/2022
|
Thanga Kani
|
2928002WL003219
|
Thanga Kani
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/565-a
(Thidal)
|
2928002000NRG23270520220078290
|
28/05/2022
|
Rani
|
2928002WL003219
|
Rani
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/570-A
(Thidal)
|
2928002000NRG23270520220078291
|
28/05/2022
|
Latha
|
2928002WL003219
|
Latha
|
00078
|
CNRB0001643
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Latha
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23270520220078292
|
28/05/2022
|
Thayammal
|
2928002WL003219
|
Thayammal
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thayammal
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23270520220078293
|
28/05/2022
|
Perumal Pillai N
|
2928002WL003219
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23270520220078294
|
28/05/2022
|
Jayarani
|
2928002WL003219
|
Jayarani
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayarani
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23270520220078295
|
28/05/2022
|
Anna Packiyam
|
2928002WL003219
|
Anna Packiyam
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23270520220078305
|
28/05/2022
|
Shanthi
|
2928002WL003219
|
Shanthi
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23270520220078306
|
28/05/2022
|
Selvi D
|
2928002WL003219
|
Selvi D
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi D
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23270520220078307
|
28/05/2022
|
Lakshmi
|
2928002WL003219
|
Lakshmi
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23270520220078308
|
28/05/2022
|
Thangappan
|
2928002WL003219
|
Thangappan
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23270520220078310
|
28/05/2022
|
Azhagammal T
|
2928002WL003219
|
Azhagammal T
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23270520220078311
|
28/05/2022
|
Thankammal M
|
2928002WL003219
|
Thankammal M
|
00078
|
CNRB0001643
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/99-A
(Thidal)
|
2928002000NRG23270520220078312
|
28/05/2022
|
Santhammal
|
2928002WL003219
|
Santhammal
|
00078
|
CNRB0001643
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58703
|
58703
|
|
|
|
|
|
|
|
|
92
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23270520220078191
|
28/05/2022
|
Antony Naisma
|
2928002WL003219
|
Antony Naisma
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23270520220078192
|
28/05/2022
|
Thamaripushpam
|
2928002WL003219
|
Thamaripushpam
|
00078
|
CNRB0004868
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamaripushpam
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23270520220078196
|
28/05/2022
|
Marthal
|
2928002WL003219
|
Marthal
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marthal
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23270520220078198
|
28/05/2022
|
Roselet
|
2928002WL003219
|
Roselet
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23270520220078207
|
28/05/2022
|
Arul Anitha
|
2928002WL003219
|
Arul Anitha
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23270520220078239
|
28/05/2022
|
Sheela
|
2928002WL003219
|
Sheela
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sheela
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23270520220078261
|
28/05/2022
|
Sujatha
|
2928002WL003219
|
Sujatha
|
00078
|
CNRB0004868
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23270520220078297
|
28/05/2022
|
Rejina
|
2928002WL003219
|
Rejina
|
00078
|
CNRB0004868
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rejina
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/611-A
(Thidal)
|
2928002000NRG23270520220078298
|
28/05/2022
|
Selvi
|
2928002WL003219
|
Selvi
|
00078
|
CNRB0004868
|
263
|
263
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23270520220078299
|
28/05/2022
|
Rethina
|
2928002WL003219
|
Rethina
|
00078
|
CNRB0004868
|
526
|
526
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rethina
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23270520220078300
|
28/05/2022
|
Kalarani
|
2928002WL003219
|
Kalarani
|
00078
|
CNRB0004868
|
789
|
789
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65541
|
65541
|
|
|
|
|
|
|
|