|
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-28-002-013-008/600-A
(Thidal)
|
2928002000NRG23070620220099014
|
07/06/2022
|
Mageswari
|
2928002WL003713
|
Mageswari
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23070620220099016
|
07/06/2022
|
Kangavalli
|
2928002WL003713
|
Kangavalli
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/10-A
(Thidal)
|
2928002000NRG23070620220099019
|
07/06/2022
|
Agamathi
|
2928002WL003713
|
Agamathi
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Agamathi
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23070620220099020
|
07/06/2022
|
Jeya Rani J
|
2928002WL003713
|
Jeya Rani J
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23070620220099021
|
07/06/2022
|
Bathrakali
|
2928002WL003713
|
Bathrakali
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23070620220099022
|
07/06/2022
|
Palammal
|
2928002WL003713
|
Palammal
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palammal
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23070620220099023
|
07/06/2022
|
Selvi I
|
2928002WL003713
|
Selvi I
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23070620220099025
|
07/06/2022
|
Thayammal C
|
2928002WL003713
|
Thayammal C
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23070620220099026
|
07/06/2022
|
Abarana Bai D
|
2928002WL003713
|
Abarana Bai D
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abarana Bai D
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23070620220099028
|
07/06/2022
|
Vijaya Y
|
2928002WL003713
|
Vijaya Y
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23070620220099029
|
07/06/2022
|
Lakshmi R
|
2928002WL003713
|
Lakshmi R
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23070620220099031
|
07/06/2022
|
Ganammal
|
2928002WL003713
|
Ganammal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganammal
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23070620220099030
|
07/06/2022
|
Pakiyadhas
|
2928002WL003713
|
Pakiyadhas
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pakiyadhas
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/124-A
(Thidal)
|
2928002000NRG23070620220099032
|
07/06/2022
|
Ayyammai
|
2928002WL003713
|
Ayyammai
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayyammai
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23070620220099033
|
07/06/2022
|
Poomani
|
2928002WL003713
|
Poomani
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomani
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/130-A
(Thidal)
|
2928002000NRG23070620220099035
|
07/06/2022
|
Sarasam P
|
2928002WL003713
|
Sarasam P
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasam P
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23070620220099036
|
07/06/2022
|
Ranjini
|
2928002WL003713
|
Ranjini
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranjini
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23070620220099037
|
07/06/2022
|
Glory Annabai R
|
2928002WL003713
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/138-A
(Thidal)
|
2928002000NRG23070620220099040
|
07/06/2022
|
Muthulakshmi
|
2928002WL003713
|
Muthulakshmi
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23070620220099041
|
07/06/2022
|
Moris
|
2928002WL003713
|
Moris
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Moris
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23070620220099042
|
07/06/2022
|
Saraswathi K
|
2928002WL003713
|
Saraswathi K
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23070620220099043
|
07/06/2022
|
Lekshmi
|
2928002WL003713
|
Lekshmi
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23070620220099044
|
07/06/2022
|
Yasotha T
|
2928002WL003713
|
Yasotha T
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasotha T
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23070620220099045
|
07/06/2022
|
Vincy Cristal joyala R
|
2928002WL003713
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/148-A
(Thidal)
|
2928002000NRG23070620220099046
|
07/06/2022
|
Kamalammal C
|
2928002WL003713
|
Kamalammal C
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalammal C
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23070620220099047
|
07/06/2022
|
Bommi
|
2928002WL003713
|
Bommi
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23070620220099048
|
07/06/2022
|
Ponnammal M
|
2928002WL003713
|
Ponnammal M
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/161-A
(Thidal)
|
2928002000NRG23070620220099049
|
07/06/2022
|
Mani
|
2928002WL003713
|
Mani
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/165-A
(Thidal)
|
2928002000NRG23070620220099050
|
07/06/2022
|
Ananthi
|
2928002WL003713
|
Ananthi
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/168-A
(Thidal)
|
2928002000NRG23070620220099051
|
07/06/2022
|
Pooranam
|
2928002WL003713
|
Pooranam
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/169-A
(Thidal)
|
2928002000NRG23070620220099052
|
07/06/2022
|
Chellam S
|
2928002WL003713
|
Chellam S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellam S
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/17-A
(Thidal)
|
2928002000NRG23070620220099053
|
07/06/2022
|
Kamala G
|
2928002WL003713
|
Kamala G
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamala G
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/170-A
(Thidal)
|
2928002000NRG23070620220099054
|
07/06/2022
|
Vedabai M
|
2928002WL003713
|
Vedabai M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vedabai M
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23070620220099055
|
07/06/2022
|
Packiyam Y
|
2928002WL003713
|
Packiyam Y
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23070620220099056
|
07/06/2022
|
Parinbam A
|
2928002WL003713
|
Parinbam A
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23070620220099057
|
07/06/2022
|
Sathiyavani V
|
2928002WL003713
|
Sathiyavani V
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/18-A
(Thidal)
|
2928002000NRG23070620220099058
|
07/06/2022
|
Youkannal
|
2928002WL003713
|
Youkannal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Youkannal
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/180-A
(Thidal)
|
2928002000NRG23070620220099059
|
07/06/2022
|
Saratha S
|
2928002WL003713
|
Saratha S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saratha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/184-A
(Thidal)
|
2928002000NRG23070620220099060
|
07/06/2022
|
Padma
|
2928002WL003713
|
Padma
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padma
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/193-A
(Thidal)
|
2928002000NRG23070620220099062
|
07/06/2022
|
Susila S
|
2928002WL003713
|
Susila S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila S
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23070620220099063
|
07/06/2022
|
Chellam P
|
2928002WL003713
|
Chellam P
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellam P
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23070620220099064
|
07/06/2022
|
Selvam L
|
2928002WL003713
|
Selvam L
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam L
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23070620220099065
|
07/06/2022
|
Christy P
|
2928002WL003713
|
Christy P
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Christy P
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/204-A
(Thidal)
|
2928002000NRG23070620220099066
|
07/06/2022
|
Thulasimani K
|
2928002WL003713
|
Thulasimani K
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thulasimani K
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23070620220099068
|
07/06/2022
|
Kanakkammai P
|
2928002WL003713
|
Kanakkammai P
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23070620220099069
|
07/06/2022
|
Mariya Thangam
|
2928002WL003713
|
Mariya Thangam
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/217-B
(Thidal)
|
2928002000NRG23070620220099071
|
07/06/2022
|
Maria Ruby
|
2928002WL003713
|
Maria Ruby
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maria Ruby
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23070620220099073
|
07/06/2022
|
Ganabai
|
2928002WL003713
|
Ganabai
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganabai
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23070620220099074
|
07/06/2022
|
Annam
|
2928002WL003713
|
Annam
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annam
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/239-A
(Thidal)
|
2928002000NRG23070620220099075
|
07/06/2022
|
Mary Pappa
|
2928002WL003713
|
Mary Pappa
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mary Pappa
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23070620220099077
|
07/06/2022
|
DeisyMuthammal
|
2928002WL003713
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23070620220099078
|
07/06/2022
|
Sanmugathai
|
2928002WL003713
|
Sanmugathai
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23070620220099079
|
07/06/2022
|
Azhagamma
|
2928002WL003713
|
Azhagamma
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23070620220099080
|
07/06/2022
|
Devabai S
|
2928002WL003713
|
Devabai S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devabai S
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23070620220099081
|
07/06/2022
|
Nagammal
|
2928002WL003713
|
Nagammal
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23070620220099084
|
07/06/2022
|
Mariyal
|
2928002WL003713
|
Mariyal
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyal
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/284-A
(Thidal)
|
2928002000NRG23070620220099085
|
07/06/2022
|
Chiristi
|
2928002WL003713
|
Chiristi
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chiristi
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/286-A
(Thidal)
|
2928002000NRG23070620220099086
|
07/06/2022
|
Ponnammal
|
2928002WL003713
|
Ponnammal
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23070620220099089
|
07/06/2022
|
Kamalam M
|
2928002WL003713
|
Kamalam M
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/3-A
(Thidal)
|
2928002000NRG23070620220099090
|
07/06/2022
|
Rajammal S
|
2928002WL003713
|
Rajammal S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal S
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23070620220099091
|
07/06/2022
|
Jaya M
|
2928002WL003713
|
Jaya M
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya M
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/348-A
(Thidal)
|
2928002000NRG23070620220099092
|
07/06/2022
|
Jeyarani S
|
2928002WL003713
|
Jeyarani S
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyarani S
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23070620220099093
|
07/06/2022
|
Kamalam R
|
2928002WL003713
|
Kamalam R
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23070620220099094
|
07/06/2022
|
Kalarani
|
2928002WL003713
|
Kalarani
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalarani
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/365-A
(Thidal)
|
2928002000NRG23070620220099095
|
07/06/2022
|
Chellathangam P
|
2928002WL003713
|
Chellathangam P
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellathangam P
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/369-A
(Thidal)
|
2928002000NRG23070620220099096
|
07/06/2022
|
Ponnammal
|
2928002WL003713
|
Ponnammal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23070620220099097
|
07/06/2022
|
Yesumariyal T
|
2928002WL003713
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23070620220099098
|
07/06/2022
|
Susonnal
|
2928002WL003713
|
Susonnal
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susonnal
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23070620220099099
|
07/06/2022
|
Ramalakshmi T
|
2928002WL003713
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23070620220099100
|
07/06/2022
|
Leela
|
2928002WL003713
|
Leela
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Leela
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/430-A
(Thidal)
|
2928002000NRG23070620220099102
|
07/06/2022
|
Kala T
|
2928002WL003713
|
Kala T
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala T
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/439-A
(Thidal)
|
2928002000NRG23070620220099103
|
07/06/2022
|
Paranjothi T
|
2928002WL003713
|
Paranjothi T
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Paranjothi T
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/472-A
(Thidal)
|
2928002000NRG23070620220099104
|
07/06/2022
|
Esakkiammai
|
2928002WL003713
|
Esakkiammai
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Esakkiammai
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23070620220099105
|
07/06/2022
|
Meenakshi
|
2928002WL003713
|
Meenakshi
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23070620220099107
|
07/06/2022
|
Santham
|
2928002WL003713
|
Santham
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santham
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23070620220099109
|
07/06/2022
|
Sutha S
|
2928002WL003713
|
Sutha S
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sutha S
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/543-a
(Thidal)
|
2928002000NRG23070620220099110
|
07/06/2022
|
Punitha A
|
2928002WL003713
|
Punitha A
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha A
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23070620220099111
|
07/06/2022
|
Saroja
|
2928002WL003713
|
Saroja
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23070620220099112
|
07/06/2022
|
Thanga Kani
|
2928002WL003713
|
Thanga Kani
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/565-a
(Thidal)
|
2928002000NRG23070620220099113
|
07/06/2022
|
Rani
|
2928002WL003713
|
Rani
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/572-A
(Thidal)
|
2928002000NRG23070620220099114
|
07/06/2022
|
Thayammal
|
2928002WL003713
|
Thayammal
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayammal
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23070620220099115
|
07/06/2022
|
Perumal Pillai N
|
2928002WL003713
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-013-013/581-A
(Thidal)
|
2928002000NRG23070620220099116
|
07/06/2022
|
Jayarani
|
2928002WL003713
|
Jayarani
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayarani
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23070620220099117
|
07/06/2022
|
Anna Packiyam
|
2928002WL003713
|
Anna Packiyam
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23070620220099128
|
07/06/2022
|
Shanthi
|
2928002WL003713
|
Shanthi
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23070620220099129
|
07/06/2022
|
Selvi D
|
2928002WL003713
|
Selvi D
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi D
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-013-013/87-A
(Thidal)
|
2928002000NRG23070620220099130
|
07/06/2022
|
Lakshmi
|
2928002WL003713
|
Lakshmi
|
00078
|
CNRB0001643
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23070620220099131
|
07/06/2022
|
Thangappan
|
2928002WL003713
|
Thangappan
|
00078
|
CNRB0001643
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THOVALAI
|
TN-28-002-013-013/94-A
(Thidal)
|
2928002000NRG23070620220099133
|
07/06/2022
|
Santha
|
2928002WL003713
|
Santha
|
00078
|
CNRB0001643
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
CANARA BANK(508532)
|
|
90
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23070620220099134
|
07/06/2022
|
Azhagammal T
|
2928002WL003713
|
Azhagammal T
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23070620220099135
|
07/06/2022
|
Thankammal M
|
2928002WL003713
|
Thankammal M
|
00078
|
CNRB0001643
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-013-013/99-A
(Thidal)
|
2928002000NRG23070620220099136
|
07/06/2022
|
Santhammal
|
2928002WL003713
|
Santhammal
|
00078
|
CNRB0001643
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81239
|
81239
|
|
|
|
|
|
|
|
|
93
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23070620220099010
|
07/06/2022
|
Antony Naisma
|
2928002WL003713
|
Antony Naisma
|
00078
|
CNRB0004868
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23070620220099011
|
07/06/2022
|
Thamaripushpam
|
2928002WL003713
|
Thamaripushpam
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamaripushpam
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-013-008/614-A
(Thidal)
|
2928002000NRG23070620220099015
|
07/06/2022
|
Marthal
|
2928002WL003713
|
Marthal
|
00078
|
CNRB0004868
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marthal
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-013-008/641-A
(Thidal)
|
2928002000NRG23070620220099017
|
07/06/2022
|
Roselet
|
2928002WL003713
|
Roselet
|
00078
|
CNRB0004868
|
262
|
262
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roselet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23070620220099027
|
07/06/2022
|
Arul Anitha
|
2928002WL003713
|
Arul Anitha
|
00078
|
CNRB0004868
|
524
|
524
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-013-013/135-A
(Thidal)
|
2928002000NRG23070620220099039
|
07/06/2022
|
Thangabai
|
2928002WL003713
|
Thangabai
|
00078
|
CNRB0004868
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangabai
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23070620220099061
|
07/06/2022
|
Sheela
|
2928002WL003713
|
Sheela
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sheela
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-013-013/271-A
(Thidal)
|
2928002000NRG23070620220099082
|
07/06/2022
|
Sujatha
|
2928002WL003713
|
Sujatha
|
00078
|
CNRB0004868
|
786
|
786
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23070620220099120
|
07/06/2022
|
Rejina
|
2928002WL003713
|
Rejina
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rejina
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23070620220099121
|
07/06/2022
|
Rethina
|
2928002WL003713
|
Rethina
|
00078
|
CNRB0004868
|
1048
|
1048
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rethina
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23070620220099122
|
07/06/2022
|
Kalarani
|
2928002WL003713
|
Kalarani
|
00078
|
CNRB0004868
|
1310
|
1310
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90933
|
90933
|
|
|
|
|
|
|
|