|
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)
|
2928002000NRG23280720220182213
|
29/07/2022
|
Saima
|
2928002WL007993
|
Saima
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23280720220182217
|
29/07/2022
|
Mageswari
|
2928002WL007993
|
Mageswari
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23280720220182219
|
29/07/2022
|
Kangavalli
|
2928002WL007993
|
Kangavalli
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23280720220182222
|
29/07/2022
|
Rajammal T
|
2928002WL007993
|
Rajammal T
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/102-A
(Thidal)
|
2928002000NRG23280720220182223
|
29/07/2022
|
Neelavathy T
|
2928002WL007993
|
Neelavathy T
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathy T
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23280720220182225
|
29/07/2022
|
Jeya Rani J
|
2928002WL007993
|
Jeya Rani J
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23280720220182226
|
29/07/2022
|
Bathrakali
|
2928002WL007993
|
Bathrakali
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23280720220182227
|
29/07/2022
|
Palammal
|
2928002WL007993
|
Palammal
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palammal
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23280720220182228
|
29/07/2022
|
Selvi I
|
2928002WL007993
|
Selvi I
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23280720220182230
|
29/07/2022
|
Thayammal C
|
2928002WL007993
|
Thayammal C
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23280720220182231
|
29/07/2022
|
Antony Dhas
|
2928002WL007993
|
Antony Dhas
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Antony Dhas
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23280720220182233
|
29/07/2022
|
Vijaya Y
|
2928002WL007993
|
Vijaya Y
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23280720220182234
|
29/07/2022
|
Lakshmi R
|
2928002WL007993
|
Lakshmi R
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23280720220182235
|
29/07/2022
|
Ganammal
|
2928002WL007993
|
Ganammal
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganammal
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23280720220182236
|
29/07/2022
|
Poomani
|
2928002WL007993
|
Poomani
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomani
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23280720220182238
|
29/07/2022
|
Rammiya
|
2928002WL007993
|
Rammiya
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rammiya
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23280720220182239
|
29/07/2022
|
Ranjini
|
2928002WL007993
|
Ranjini
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjini
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23280720220182240
|
29/07/2022
|
Glory Annabai R
|
2928002WL007993
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/138-A
(Thidal)
|
2928002000NRG23280720220182243
|
29/07/2022
|
Muthulakshmi
|
2928002WL007993
|
Muthulakshmi
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23280720220182244
|
29/07/2022
|
Moris
|
2928002WL007993
|
Moris
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Moris
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23280720220182245
|
29/07/2022
|
Saraswathi K
|
2928002WL007993
|
Saraswathi K
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23280720220182246
|
29/07/2022
|
Yasotha T
|
2928002WL007993
|
Yasotha T
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasotha T
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23280720220182247
|
29/07/2022
|
Vincy Cristal joyala R
|
2928002WL007993
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/148-A
(Thidal)
|
2928002000NRG23280720220182248
|
29/07/2022
|
Kamalammal C
|
2928002WL007993
|
Kamalammal C
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalammal C
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23280720220182250
|
29/07/2022
|
Bommi
|
2928002WL007993
|
Bommi
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/157-A
(Thidal)
|
2928002000NRG23280720220182251
|
29/07/2022
|
Gnanammal
|
2928002WL007993
|
Gnanammal
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/158-A
(Thidal)
|
2928002000NRG23280720220182252
|
29/07/2022
|
Gunaseelibai
|
2928002WL007993
|
Gunaseelibai
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunaseelibai
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23280720220182253
|
29/07/2022
|
Mani
|
2928002WL007993
|
Mani
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/163-A
(Thidal)
|
2928002000NRG23280720220182254
|
29/07/2022
|
Latha
|
2928002WL007993
|
Latha
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23280720220182255
|
29/07/2022
|
Pooranam
|
2928002WL007993
|
Pooranam
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/169-A
(Thidal)
|
2928002000NRG23280720220182256
|
29/07/2022
|
Chellam S
|
2928002WL007993
|
Chellam S
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellam S
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23280720220182257
|
29/07/2022
|
Kamala G
|
2928002WL007993
|
Kamala G
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala G
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23280720220182258
|
29/07/2022
|
Vedabai M
|
2928002WL007993
|
Vedabai M
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/171-A
(Thidal)
|
2928002000NRG23280720220182259
|
29/07/2022
|
Swornam
|
2928002WL007993
|
Swornam
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Swornam
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23280720220182260
|
29/07/2022
|
Packiyam Y
|
2928002WL007993
|
Packiyam Y
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23280720220182261
|
29/07/2022
|
Parinbam A
|
2928002WL007993
|
Parinbam A
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23280720220182262
|
29/07/2022
|
Anna Bakciam
|
2928002WL007993
|
Anna Bakciam
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23280720220182263
|
29/07/2022
|
Sathiyavani V
|
2928002WL007993
|
Sathiyavani V
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/178-A
(Thidal)
|
2928002000NRG23280720220182264
|
29/07/2022
|
Sornam
|
2928002WL007993
|
Sornam
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sornam
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/18-A
(Thidal)
|
2928002000NRG23280720220182265
|
29/07/2022
|
Youkannal
|
2928002WL007993
|
Youkannal
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Youkannal
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23280720220182266
|
29/07/2022
|
Saratha S
|
2928002WL007993
|
Saratha S
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/187-A
(Thidal)
|
2928002000NRG23280720220182268
|
29/07/2022
|
Ponnammal
|
2928002WL007993
|
Ponnammal
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/19-A
(Thidal)
|
2928002000NRG23280720220182269
|
29/07/2022
|
Mallika M
|
2928002WL007993
|
Mallika M
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika M
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23280720220182271
|
29/07/2022
|
Susila S
|
2928002WL007993
|
Susila S
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susila S
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/196-A
(Thidal)
|
2928002000NRG23280720220182272
|
29/07/2022
|
Chandra N
|
2928002WL007993
|
Chandra N
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra N
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23280720220182273
|
29/07/2022
|
Chellam P
|
2928002WL007993
|
Chellam P
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellam P
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23280720220182274
|
29/07/2022
|
Selvam L
|
2928002WL007993
|
Selvam L
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam L
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/2-A
(Thidal)
|
2928002000NRG23280720220182275
|
29/07/2022
|
Sagunthala Kani S
|
2928002WL007993
|
Sagunthala Kani S
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala Kani S
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23280720220182276
|
29/07/2022
|
Thulasimani K
|
2928002WL007993
|
Thulasimani K
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23280720220182277
|
29/07/2022
|
Kanakkammai P
|
2928002WL007993
|
Kanakkammai P
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23280720220182278
|
29/07/2022
|
Mariya Thangam
|
2928002WL007993
|
Mariya Thangam
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23280720220182280
|
29/07/2022
|
Maria Ruby
|
2928002WL007993
|
Maria Ruby
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23280720220182282
|
29/07/2022
|
Ganabai
|
2928002WL007993
|
Ganabai
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganabai
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/235-A
(Thidal)
|
2928002000NRG23280720220182283
|
29/07/2022
|
Annabai
|
2928002WL007993
|
Annabai
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annabai
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23280720220182284
|
29/07/2022
|
Annam
|
2928002WL007993
|
Annam
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annam
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/238-A
(Thidal)
|
2928002000NRG23280720220182285
|
29/07/2022
|
Santhi
|
2928002WL007993
|
Santhi
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/239-A
(Thidal)
|
2928002000NRG23280720220182286
|
29/07/2022
|
Mary Pappa
|
2928002WL007993
|
Mary Pappa
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mary Pappa
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23280720220182288
|
29/07/2022
|
DeisyMuthammal
|
2928002WL007993
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23280720220182289
|
29/07/2022
|
Sanmugathai
|
2928002WL007993
|
Sanmugathai
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23280720220182290
|
29/07/2022
|
Azhagamma
|
2928002WL007993
|
Azhagamma
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23280720220182291
|
29/07/2022
|
Devabai S
|
2928002WL007993
|
Devabai S
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devabai S
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23280720220182292
|
29/07/2022
|
Nagammal
|
2928002WL007993
|
Nagammal
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23280720220182294
|
29/07/2022
|
Chandra
|
2928002WL007993
|
Chandra
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/267-A
(Thidal)
|
2928002000NRG23280720220182295
|
29/07/2022
|
Sornam
|
2928002WL007993
|
Sornam
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sornam
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/269-A
(Thidal)
|
2928002000NRG23280720220182296
|
29/07/2022
|
Muthammal V
|
2928002WL007993
|
Muthammal V
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal V
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23280720220182299
|
29/07/2022
|
Pappa N
|
2928002WL007993
|
Pappa N
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/275-A
(Thidal)
|
2928002000NRG23280720220182300
|
29/07/2022
|
Rengitham A
|
2928002WL007993
|
Rengitham A
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rengitham A
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23280720220182301
|
29/07/2022
|
Mariyal
|
2928002WL007993
|
Mariyal
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyal
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/284-A
(Thidal)
|
2928002000NRG23280720220182302
|
29/07/2022
|
Chiristi
|
2928002WL007993
|
Chiristi
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chiristi
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23280720220182303
|
29/07/2022
|
Ponnammal
|
2928002WL007993
|
Ponnammal
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23280720220182304
|
29/07/2022
|
Alish
|
2928002WL007993
|
Alish
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alish
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23280720220182306
|
29/07/2022
|
Kamalam M
|
2928002WL007993
|
Kamalam M
|
00078
|
CNRB0001643
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23280720220182307
|
29/07/2022
|
Rajammal S
|
2928002WL007993
|
Rajammal S
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/34-A
(Thidal)
|
2928002000NRG23280720220182308
|
29/07/2022
|
Rathika N
|
2928002WL007993
|
Rathika N
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathika N
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23280720220182309
|
29/07/2022
|
Jaya M
|
2928002WL007993
|
Jaya M
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya M
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/347-A
(Thidal)
|
2928002000NRG23280720220182310
|
29/07/2022
|
Amutha P
|
2928002WL007993
|
Amutha P
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutha P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23280720220182311
|
29/07/2022
|
Kamalam R
|
2928002WL007993
|
Kamalam R
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23280720220182312
|
29/07/2022
|
Kalarani
|
2928002WL007993
|
Kalarani
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23280720220182313
|
29/07/2022
|
Chellathangam P
|
2928002WL007993
|
Chellathangam P
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellathangam P
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23280720220182314
|
29/07/2022
|
Ponnammal
|
2928002WL007993
|
Ponnammal
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/4-A
(Thidal)
|
2928002000NRG23280720220182315
|
29/07/2022
|
Ajitha T
|
2928002WL007993
|
Ajitha T
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ajitha T
|
HDFC BANK LTD(607152)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23280720220182316
|
29/07/2022
|
Yesumariyal T
|
2928002WL007993
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/412-A
(Thidal)
|
2928002000NRG23280720220182317
|
29/07/2022
|
Santhi S
|
2928002WL007993
|
Santhi S
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi S
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23280720220182318
|
29/07/2022
|
Susonnal
|
2928002WL007993
|
Susonnal
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susonnal
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23280720220182319
|
29/07/2022
|
Ramalakshmi T
|
2928002WL007993
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23280720220182320
|
29/07/2022
|
Leela
|
2928002WL007993
|
Leela
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Leela
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23280720220182321
|
29/07/2022
|
Paranjothi T
|
2928002WL007993
|
Paranjothi T
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paranjothi T
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23280720220182322
|
29/07/2022
|
Esakkiammai
|
2928002WL007993
|
Esakkiammai
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23280720220182323
|
29/07/2022
|
Meenakshi
|
2928002WL007993
|
Meenakshi
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23280720220182324
|
29/07/2022
|
Santham
|
2928002WL007993
|
Santham
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santham
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/54-A
(Thidal)
|
2928002000NRG23280720220182326
|
29/07/2022
|
Sivakala K
|
2928002WL007993
|
Sivakala K
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakala K
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-013-013/543-a
(Thidal)
|
2928002000NRG23280720220182327
|
29/07/2022
|
Punitha A
|
2928002WL007993
|
Punitha A
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha A
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23280720220182328
|
29/07/2022
|
Saroja
|
2928002WL007993
|
Saroja
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23280720220182329
|
29/07/2022
|
Thanga Kani
|
2928002WL007993
|
Thanga Kani
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-013/558-A
(Thidal)
|
2928002000NRG23280720220182330
|
29/07/2022
|
Juliet
|
2928002WL007993
|
Juliet
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Juliet
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23280720220182331
|
29/07/2022
|
Thayammal
|
2928002WL007993
|
Thayammal
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayammal
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23280720220182332
|
29/07/2022
|
Perumal Pillai N
|
2928002WL007993
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23280720220182333
|
29/07/2022
|
Jayarani
|
2928002WL007993
|
Jayarani
|
00078
|
CNRB0001643
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayarani
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23280720220182334
|
29/07/2022
|
Anna Packiyam
|
2928002WL007993
|
Anna Packiyam
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23280720220182348
|
29/07/2022
|
Shanthi
|
2928002WL007993
|
Shanthi
|
00078
|
CNRB0001643
|
240
|
240
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23280720220182349
|
29/07/2022
|
Selvi D
|
2928002WL007993
|
Selvi D
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi D
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23280720220182350
|
29/07/2022
|
Lakshmi
|
2928002WL007993
|
Lakshmi
|
00078
|
CNRB0001643
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23280720220182351
|
29/07/2022
|
Thangappan
|
2928002WL007993
|
Thangappan
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THOVALAI
|
TN-28-002-013-013/94-A
(Thidal)
|
2928002000NRG23280720220182353
|
29/07/2022
|
Santha
|
2928002WL007993
|
Santha
|
00078
|
CNRB0001643
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23280720220182354
|
29/07/2022
|
Azhagammal T
|
2928002WL007993
|
Azhagammal T
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-013-013/99-A
(Thidal)
|
2928002000NRG23280720220182355
|
29/07/2022
|
Santhammal
|
2928002WL007993
|
Santhammal
|
00078
|
CNRB0001643
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108486
|
108486
|
|
|
|
|
|
|
|
|
107
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23280720220182214
|
29/07/2022
|
Antony Naisma
|
2928002WL007993
|
Antony Naisma
|
00078
|
CNRB0004868
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
108
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23280720220182218
|
29/07/2022
|
Marthal
|
2928002WL007993
|
Marthal
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marthal
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23280720220182220
|
29/07/2022
|
Roselet
|
2928002WL007993
|
Roselet
|
00078
|
CNRB0004868
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23280720220182224
|
29/07/2022
|
Rejilet
|
2928002WL007993
|
Rejilet
|
00078
|
CNRB0004868
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rejilet
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23280720220182232
|
29/07/2022
|
Arul Anitha
|
2928002WL007993
|
Arul Anitha
|
00078
|
CNRB0004868
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
112
|
THOVALAI
|
TN-28-002-013-013/135-A
(Thidal)
|
2928002000NRG23280720220182242
|
29/07/2022
|
Thangabai
|
2928002WL007993
|
Thangabai
|
00078
|
CNRB0004868
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangabai
|
CANARA BANK(508532)
|
|
113
|
THOVALAI
|
TN-28-002-013-013/149-A
(Thidal)
|
2928002000NRG23280720220182249
|
29/07/2022
|
Amutha
|
2928002WL007993
|
Amutha
|
00078
|
CNRB0004868
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23280720220182270
|
29/07/2022
|
Sheela
|
2928002WL007993
|
Sheela
|
00078
|
CNRB0004868
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sheela
|
CANARA BANK(508532)
|
|
115
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23280720220182297
|
29/07/2022
|
Sujatha
|
2928002WL007993
|
Sujatha
|
00078
|
CNRB0004868
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23280720220182336
|
29/07/2022
|
Rejina
|
2928002WL007993
|
Rejina
|
00078
|
CNRB0004868
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rejina
|
CANARA BANK(508532)
|
|
117
|
THOVALAI
|
TN-28-002-013-013/611-A
(Thidal)
|
2928002000NRG23280720220182337
|
29/07/2022
|
Selvi
|
2928002WL007993
|
Selvi
|
00078
|
CNRB0004868
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
118
|
THOVALAI
|
TN-28-002-013-013/624-A
(Thidal)
|
2928002000NRG23280720220182338
|
29/07/2022
|
Packia Jesi let
|
2928002WL007993
|
Packia Jesi let
|
00078
|
CNRB0004868
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packia Jesi let
|
CANARA BANK(508532)
|
|
119
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23280720220182339
|
29/07/2022
|
Rethina
|
2928002WL007993
|
Rethina
|
00078
|
CNRB0004868
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rethina
|
CANARA BANK(508532)
|
|
120
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23280720220182340
|
29/07/2022
|
Kalarani
|
2928002WL007993
|
Kalarani
|
00078
|
CNRB0004868
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
121
|
THOVALAI
|
TN-28-002-013-013/272-A
(Thidal)
|
2928002000NRG23280720220182298
|
29/07/2022
|
Nalmathi
|
2928002WL007993
|
Nalmathi
|
00177
|
IOBA0000251
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120966
|
120966
|
|
|
|
|
|
|
|