|
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
|
ANTHIYUR
|
TN-10-013-014-003/1186-A
(VEMPATHY)
|
2910013000NRG23160720220891585
|
16/07/2022
|
LAKSHMI M
|
2910013WL028490
|
LAKSHMI M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI M
|
BANK OF BARODA(606985)
|
|
2
|
ANTHIYUR
|
TN-10-013-014-003/1187-A
(VEMPATHY)
|
2910013000NRG23160720220891586
|
16/07/2022
|
ESWARI R
|
2910013WL028490
|
ESWARI R
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI R
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-014-003/1200-A
(VEMPATHY)
|
2910013000NRG23160720220891588
|
16/07/2022
|
SARASWATHI S
|
2910013WL028490
|
SARASWATHI S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-014-003/1205-A
(VEMPATHY)
|
2910013000NRG23160720220891589
|
16/07/2022
|
JAYAMMAL M
|
2910013WL028490
|
JAYAMMAL M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAMMAL M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-014-003/1399-A
(VEMPATHY)
|
2910013000NRG23160720220891591
|
16/07/2022
|
AYYAMMAL M
|
2910013WL028490
|
AYYAMMAL M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAMMAL M
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-014-003/1464-A
(VEMPATHY)
|
2910013000NRG23160720220891593
|
16/07/2022
|
VASANTHA
|
2910013WL028490
|
VASANTHA
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-014-003/2112-A
(VEMPATHY)
|
2910013000NRG23160720220891596
|
16/07/2022
|
CHITRA S
|
2910013WL028490
|
CHITRA S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA S
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-014-004/1506-A
(VEMPATHY)
|
2910013000NRG23160720220891560
|
16/07/2022
|
SUTHA
|
2910013WL028488
|
SUTHA
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANTHIYUR
|
TN-10-013-014-004/2004-A
(VEMPATHY)
|
2910013000NRG23160720220891633
|
16/07/2022
|
THAVAMANI M
|
2910013WL028494
|
THAVAMANI M
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMANI M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-014-004/2042-A
(VEMPATHY)
|
2910013000NRG23160720220891636
|
16/07/2022
|
UTHIRADEVI M
|
2910013WL028495
|
UTHIRADEVI M
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
UTHIRADEVI M
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-014-004/2158-A
(VEMPATHY)
|
2910013000NRG23160720220891632
|
16/07/2022
|
SELLAMMAL P
|
2910013WL028493
|
SELLAMMAL P
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAMMAL P
|
HDFC BANK LTD(607152)
|
|
12
|
ANTHIYUR
|
TN-10-013-014-006/1146-A
(VEMPATHY)
|
2910013000NRG23160720220891561
|
16/07/2022
|
JOTHI P
|
2910013WL028488
|
JOTHI P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANTHIYUR
|
TN-10-013-014-006/1151-A
(VEMPATHY)
|
2910013000NRG23160720220891562
|
16/07/2022
|
CHITHRA
|
2910013WL028488
|
CHITHRA
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-014-006/1692-A
(VEMPATHY)
|
2910013000NRG23160720220891566
|
16/07/2022
|
MARIYAEE
|
2910013WL028488
|
MARIYAEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAEE
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-014-009/1716-A
(VEMPATHY)
|
2910013000NRG23160720220891603
|
16/07/2022
|
SARASWATHI P
|
2910013WL028490
|
SARASWATHI P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-014-014/100-A
(VEMPATHY)
|
2910013000NRG23160720220891643
|
16/07/2022
|
LOGAMAYAL
|
2910013WL028496
|
LOGAMAYAL
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOGAMAYAL
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-014-014/108-A
(VEMPATHY)
|
2910013000NRG23160720220891459
|
16/07/2022
|
ELUNTHIRAI
|
2910013WL028486
|
ELUNTHIRAI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELUNTHIRAI
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-014-014/139-A
(VEMPATHY)
|
2910013000NRG23160720220891567
|
16/07/2022
|
DEVI M
|
2910013WL028488
|
DEVI M
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-014-014/152-A
(VEMPATHY)
|
2910013000NRG23160720220891568
|
16/07/2022
|
PAPPAL V
|
2910013WL028488
|
PAPPAL V
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPAL V
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-014-014/174-A
(VEMPATHY)
|
2910013000NRG23160720220891461
|
16/07/2022
|
PAVAYEE
|
2910013WL028486
|
PAVAYEE
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANTHIYUR
|
TN-10-013-014-014/185-A
(VEMPATHY)
|
2910013000NRG23160720220891462
|
16/07/2022
|
PAVAYAMMAL
|
2910013WL028486
|
PAVAYAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-014-014/197-A
(VEMPATHY)
|
2910013000NRG23160720220891570
|
16/07/2022
|
PALANIAMMAL R
|
2910013WL028488
|
PALANIAMMAL R
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANTHIYUR
|
TN-10-013-014-014/227-A
(VEMPATHY)
|
2910013000NRG23160720220891571
|
16/07/2022
|
SAMPOORANAM
|
2910013WL028488
|
SAMPOORANAM
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-014-014/231-A
(VEMPATHY)
|
2910013000NRG23160720220891572
|
16/07/2022
|
KANNAMMAL S
|
2910013WL028488
|
KANNAMMAL S
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANTHIYUR
|
TN-10-013-014-014/233-A
(VEMPATHY)
|
2910013000NRG23160720220891658
|
16/07/2022
|
MADHAMMAL G
|
2910013WL028498
|
MADHAMMAL G
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADHAMMAL G
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-014-014/237-A
(VEMPATHY)
|
2910013000NRG23160720220891574
|
16/07/2022
|
SEMBAYEE G
|
2910013WL028488
|
SEMBAYEE G
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEMBAYEE G
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-014-014/238-A
(VEMPATHY)
|
2910013000NRG23160720220891604
|
16/07/2022
|
CHINNAMMAL V
|
2910013WL028490
|
CHINNAMMAL V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL V
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-014-014/241-A
(VEMPATHY)
|
2910013000NRG23160720220891607
|
16/07/2022
|
ERUSAMMAL M
|
2910013WL028490
|
ERUSAMMAL M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ERUSAMMAL M
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-014-014/249-A
(VEMPATHY)
|
2910013000NRG23160720220891610
|
16/07/2022
|
THAYAMMAL V
|
2910013WL028490
|
THAYAMMAL V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANTHIYUR
|
TN-10-013-014-014/266-A
(VEMPATHY)
|
2910013000NRG23160720220891624
|
16/07/2022
|
PUSHPA P
|
2910013WL028492
|
PUSHPA P
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-014-014/432-A
(VEMPATHY)
|
2910013000NRG23160720220891464
|
16/07/2022
|
NAVAYAMMAL
|
2910013WL028486
|
NAVAYAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAVAYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-014-014/433-A
(VEMPATHY)
|
2910013000NRG23160720220891465
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028486
|
PALANIAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-014-014/442-A
(VEMPATHY)
|
2910013000NRG23160720220891466
|
16/07/2022
|
ARAYEE
|
2910013WL028486
|
ARAYEE
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAYEE
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-014-014/448-A
(VEMPATHY)
|
2910013000NRG23160720220891494
|
16/07/2022
|
PATTAYAMMAL M P
|
2910013WL028487
|
PATTAYAMMAL M P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATTAYAMMAL M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANTHIYUR
|
TN-10-013-014-014/458-A
(VEMPATHY)
|
2910013000NRG23160720220891468
|
16/07/2022
|
NAGAMMAL
|
2910013WL028486
|
NAGAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTHIYUR
|
TN-10-013-014-014/465-A
(VEMPATHY)
|
2910013000NRG23160720220891660
|
16/07/2022
|
RAJAMMAL
|
2910013WL028498
|
RAJAMMAL
|
00078
|
CNRB0001799
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ANTHIYUR
|
TN-10-013-014-014/645-A
(VEMPATHY)
|
2910013000NRG23160720220891495
|
16/07/2022
|
SHANTHI S
|
2910013WL028487
|
SHANTHI S
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANTHIYUR
|
TN-10-013-014-014/664-A
(VEMPATHY)
|
2910013000NRG23160720220891496
|
16/07/2022
|
JAYAMMAL P
|
2910013WL028487
|
JAYAMMAL P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAMMAL P
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-014-014/665-A
(VEMPATHY)
|
2910013000NRG23160720220891497
|
16/07/2022
|
JOTHI V
|
2910013WL028487
|
JOTHI V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANTHIYUR
|
TN-10-013-014-014/711-A
(VEMPATHY)
|
2910013000NRG23160720220891612
|
16/07/2022
|
VASANTHI
|
2910013WL028490
|
VASANTHI
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-014-014/850-A
(VEMPATHY)
|
2910013000NRG23160720220891502
|
16/07/2022
|
MATHAMMAL R
|
2910013WL028487
|
MATHAMMAL R
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
MATHAMMAL R
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-014-014/854-A
(VEMPATHY)
|
2910013000NRG23160720220891503
|
16/07/2022
|
SELLAL S
|
2910013WL028487
|
SELLAL S
|
00078
|
CNRB0001799
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAL S
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-014-014/856-A
(VEMPATHY)
|
2910013000NRG23160720220891504
|
16/07/2022
|
MANJULA V
|
2910013WL028487
|
MANJULA V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-014-014/860-A
(VEMPATHY)
|
2910013000NRG23160720220891505
|
16/07/2022
|
AMMASAI V
|
2910013WL028487
|
AMMASAI V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI V
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-014-014/865-A
(VEMPATHY)
|
2910013000NRG23160720220891506
|
16/07/2022
|
PAVAYEE S
|
2910013WL028487
|
PAVAYEE S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVAYEE S
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-014-014/871-A
(VEMPATHY)
|
2910013000NRG23160720220891508
|
16/07/2022
|
KALAISELVI G
|
2910013WL028487
|
KALAISELVI G
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI G
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-014-014/908-A
(VEMPATHY)
|
2910013000NRG23160720220891469
|
16/07/2022
|
RATHINAMMAL
|
2910013WL028486
|
RATHINAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-014-014/923-A
(VEMPATHY)
|
2910013000NRG23160720220891473
|
16/07/2022
|
PAPPATHI
|
2910013WL028486
|
PAPPATHI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-014-016/1278-A
(VEMPATHY)
|
2910013000NRG23160720220891475
|
16/07/2022
|
MARIAMMAL
|
2910013WL028486
|
MARIAMMAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANTHIYUR
|
TN-10-013-014-016/1328-A
(VEMPATHY)
|
2910013000NRG23160720220891476
|
16/07/2022
|
PAVAYAMMAL S
|
2910013WL028486
|
PAVAYAMMAL S
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVAYAMMAL S
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-014-016/1747-A
(VEMPATHY)
|
2910013000NRG23160720220891477
|
16/07/2022
|
PONNI M
|
2910013WL028486
|
PONNI M
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNI M
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-014-016/1765-A
(VEMPATHY)
|
2910013000NRG23160720220891511
|
16/07/2022
|
GUNASUNDARAI G
|
2910013WL028487
|
GUNASUNDARAI G
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUNASUNDARAI G
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-014-016/1770-A
(VEMPATHY)
|
2910013000NRG23160720220891644
|
16/07/2022
|
MAHALAKSHMI D
|
2910013WL028496
|
MAHALAKSHMI D
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI D
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-014-016/2144-A
(VEMPATHY)
|
2910013000NRG23160720220891479
|
16/07/2022
|
PETHAYEE A
|
2910013WL028486
|
PETHAYEE A
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETHAYEE A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANTHIYUR
|
TN-10-013-014-016/2176-A
(VEMPATHY)
|
2910013000NRG23160720220891480
|
16/07/2022
|
KUPPAYAL
|
2910013WL028486
|
KUPPAYAL
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUPPAYAL
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-014-016/2189-A
(VEMPATHY)
|
2910013000NRG23160720220891481
|
16/07/2022
|
THANGARASU P
|
2910013WL028486
|
THANGARASU P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGARASU P
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-014-016/2224-A
(VEMPATHY)
|
2910013000NRG23160720220891626
|
16/07/2022
|
SUBALAKSHMI S
|
2910013WL028492
|
SUBALAKSHMI S
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANTHIYUR
|
TN-10-013-014-016/974-A
(VEMPATHY)
|
2910013000NRG23160720220891485
|
16/07/2022
|
SHANMUGAVALLI
|
2910013WL028486
|
SHANMUGAVALLI
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
59
|
ANTHIYUR
|
TN-10-013-014-017/1017-A
(VEMPATHY)
|
2910013000NRG23160720220891613
|
16/07/2022
|
MANI
|
2910013WL028490
|
MANI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-014-017/1478-A
(VEMPATHY)
|
2910013000NRG23160720220891616
|
16/07/2022
|
POONGODI A
|
2910013WL028490
|
POONGODI A
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGODI A
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-014-017/996-A
(VEMPATHY)
|
2910013000NRG23160720220891618
|
16/07/2022
|
POUNCHOLAI K
|
2910013WL028490
|
POUNCHOLAI K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
POUNCHOLAI K
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-014-017/999-A
(VEMPATHY)
|
2910013000NRG23160720220891619
|
16/07/2022
|
ARUKKANI
|
2910013WL028490
|
ARUKKANI
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-014-019/1274-A
(VEMPATHY)
|
2910013000NRG23160720220891620
|
16/07/2022
|
ANADAYI K
|
2910013WL028490
|
ANADAYI K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANADAYI K
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-014-019/2182-A
(VEMPATHY)
|
2910013000NRG23160720220891662
|
16/07/2022
|
SOKKAMMAL P
|
2910013WL028498
|
SOKKAMMAL P
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOKKAMMAL P
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-014-020/1831-A
(VEMPATHY)
|
2910013000NRG23160720220891515
|
16/07/2022
|
MINIYAL K
|
2910013WL028487
|
MINIYAL K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MINIYAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANTHIYUR
|
TN-10-013-014-020/2293-A
(VEMPATHY)
|
2910013000NRG23160720220891664
|
16/07/2022
|
SELLAPPAGOUNDER
|
2910013WL028498
|
SELLAPPAGOUNDER
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAPPAGOUNDER
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-014-020/2333-A
(VEMPATHY)
|
2910013000NRG23160720220891516
|
16/07/2022
|
ARAYEE M
|
2910013WL028487
|
ARAYEE M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAYEE M
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-014-024/1348-A
(VEMPATHY)
|
2910013000NRG23160720220891627
|
16/07/2022
|
SENGOTTAIAN G
|
2910013WL028492
|
SENGOTTAIAN G
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENGOTTAIAN G
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-014-025/1220-A
(VEMPATHY)
|
2910013000NRG23160720220891630
|
16/07/2022
|
RUKUMANI P
|
2910013WL028492
|
RUKUMANI P
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKUMANI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTHIYUR
|
TN-10-013-014-025/2088-A
(VEMPATHY)
|
2910013000NRG23160720220891631
|
16/07/2022
|
SENTHILKUMAR P
|
2910013WL028492
|
SENTHILKUMAR P
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHILKUMAR P
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-014-025/2254-A
(VEMPATHY)
|
2910013000NRG23160720220891623
|
16/07/2022
|
VASANTHA A
|
2910013WL028491
|
VASANTHA A
|
00078
|
CNRB0001799
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA A
|
KARUR VYSA BANK(607100)
|
|
72
|
ANTHIYUR
|
TN-10-013-014-027/1422-A
(VEMPATHY)
|
2910013000NRG23160720220891578
|
16/07/2022
|
KAVITHA M
|
2910013WL028488
|
KAVITHA M
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA M
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-014-027/2116-A
(VEMPATHY)
|
2910013000NRG23160720220891579
|
16/07/2022
|
KALAMANI A
|
2910013WL028488
|
KALAMANI A
|
00078
|
CNRB0001799
|
245
|
245
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI A
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-014-028/1011-A
(VEMPATHY)
|
2910013000NRG23160720220891524
|
16/07/2022
|
KULANTHAYAMMAL D
|
2910013WL028487
|
KULANTHAYAMMAL D
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULANTHAYAMMAL D
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-014-028/1019-A
(VEMPATHY)
|
2910013000NRG23160720220891526
|
16/07/2022
|
SEMBAL K
|
2910013WL028487
|
SEMBAL K
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEMBAL K
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-014-028/1036-A
(VEMPATHY)
|
2910013000NRG23160720220891527
|
16/07/2022
|
KALAIARASI C
|
2910013WL028487
|
KALAIARASI C
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIARASI C
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-014-028/1054-A
(VEMPATHY)
|
2910013000NRG23160720220891528
|
16/07/2022
|
ARAYAMMAL
|
2910013WL028487
|
ARAYAMMAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAYAMMAL
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-014-028/1424-A
(VEMPATHY)
|
2910013000NRG23160720220891531
|
16/07/2022
|
POONGODI K
|
2910013WL028487
|
POONGODI K
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGODI K
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-014-028/1570-A
(VEMPATHY)
|
2910013000NRG23160720220891534
|
16/07/2022
|
DEVI D
|
2910013WL028487
|
DEVI D
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI D
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-014-028/1720-A
(VEMPATHY)
|
2910013000NRG23160720220891535
|
16/07/2022
|
SOKKAL
|
2910013WL028487
|
SOKKAL
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOKKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTHIYUR
|
TN-10-013-014-028/1790-A
(VEMPATHY)
|
2910013000NRG23160720220891536
|
16/07/2022
|
RADHA M
|
2910013WL028487
|
RADHA M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA M
|
CANARA BANK(508532)
|
|
82
|
ANTHIYUR
|
TN-10-013-014-028/2256-A
(VEMPATHY)
|
2910013000NRG23160720220891538
|
16/07/2022
|
SELVI V
|
2910013WL028487
|
SELVI V
|
00078
|
CNRB0001799
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI V
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-014-028/2268-A
(VEMPATHY)
|
2910013000NRG23160720220891539
|
16/07/2022
|
PALANISAMY S
|
2910013WL028487
|
PALANISAMY S
|
00078
|
CNRB0001799
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANISAMY S
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-014-028/2410-A
(VEMPATHY)
|
2910013000NRG23160720220891541
|
16/07/2022
|
GURUSAMY
|
2910013WL028487
|
GURUSAMY
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANTHIYUR
|
TN-10-013-014-028/2413-A
(VEMPATHY)
|
2910013000NRG23160720220891542
|
16/07/2022
|
CHITRA P
|
2910013WL028487
|
CHITRA P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-014-029/1482-A
(VEMPATHY)
|
2910013000NRG23160720220891550
|
16/07/2022
|
SIVAKAMI M
|
2910013WL028487
|
SIVAKAMI M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANTHIYUR
|
TN-10-013-014-029/1493-A
(VEMPATHY)
|
2910013000NRG23160720220891551
|
16/07/2022
|
SAMBOORANAM S
|
2910013WL028487
|
SAMBOORANAM S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMBOORANAM S
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-014-029/1494-A
(VEMPATHY)
|
2910013000NRG23160720220891552
|
16/07/2022
|
GURUVAYAMMAL V
|
2910013WL028487
|
GURUVAYAMMAL V
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANTHIYUR
|
TN-10-013-014-029/1523-A
(VEMPATHY)
|
2910013000NRG23160720220891553
|
16/07/2022
|
JOTHIMANI P
|
2910013WL028487
|
JOTHIMANI P
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHIMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANTHIYUR
|
TN-10-013-014-029/1767-A
(VEMPATHY)
|
2910013000NRG23160720220891554
|
16/07/2022
|
SAGUNTHALA S
|
2910013WL028487
|
SAGUNTHALA S
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAGUNTHALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANTHIYUR
|
TN-10-013-014-029/1768-A
(VEMPATHY)
|
2910013000NRG23160720220891555
|
16/07/2022
|
SANTHAMANI M
|
2910013WL028487
|
SANTHAMANI M
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHAMANI M
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-014-029/1809-A
(VEMPATHY)
|
2910013000NRG23160720220891556
|
16/07/2022
|
PAPPATHI A
|
2910013WL028487
|
PAPPATHI A
|
00078
|
CNRB0001799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI A
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-014-029/2111-A
(VEMPATHY)
|
2910013000NRG23160720220891557
|
16/07/2022
|
AMMUKUTTI
|
2910013WL028487
|
AMMUKUTTI
|
00078
|
CNRB0001799
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMUKUTTI
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-014-029/2191-A
(VEMPATHY)
|
2910013000NRG23160720220891558
|
16/07/2022
|
PUNITHA M
|
2910013WL028487
|
PUNITHA M
|
00078
|
CNRB0001799
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUNITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131065
|
131065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131065
|
131065
|
|
|
|
|
|
|
|