|
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
|
ANAIMALAI
|
TN-11-006-011-001/746
(PETHANAICKENUR)
|
2911006000NRG23100620220396672
|
11/06/2022
|
BAKKIYALAKSH
|
2911006WL014819
|
BAKKIYALAKSH
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAKKIYALAKSH
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-011-001/764
(PETHANAICKENUR)
|
2911006000NRG23100620220396673
|
11/06/2022
|
MYILATHAL
|
2911006WL014819
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-011-001/835
(PETHANAICKENUR)
|
2911006000NRG23100620220396674
|
11/06/2022
|
JAYANTHI
|
2911006WL014819
|
JAYANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-011-001/838
(PETHANAICKENUR)
|
2911006000NRG23100620220396675
|
11/06/2022
|
CHITHRA
|
2911006WL014819
|
CHITHRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-011-001/847
(PETHANAICKENUR)
|
2911006000NRG23100620220396676
|
11/06/2022
|
SATHURAGIRIMAHALINGAM
|
2911006WL014819
|
SATHURAGIRIMAHALINGAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHURAGIRIMAHALINGAM
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-011-001/925
(PETHANAICKENUR)
|
2911006000NRG23100620220396679
|
11/06/2022
|
PARAMASIVAM
|
2911006WL014819
|
PARAMASIVAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-011-002/757
(PETHANAICKENUR)
|
2911006000NRG23100620220396801
|
11/06/2022
|
KALIAMMAL
|
2911006WL014837
|
KALIAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-011-002/800
(PETHANAICKENUR)
|
2911006000NRG23100620220396782
|
11/06/2022
|
SARASWATHY
|
2911006WL014836
|
SARASWATHY
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-011-002/829
(PETHANAICKENUR)
|
2911006000NRG23100620220396803
|
11/06/2022
|
BATHMAVATHI
|
2911006WL014837
|
BATHMAVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
BATHMAVATHI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-011-002/853
(PETHANAICKENUR)
|
2911006000NRG23100620220396804
|
11/06/2022
|
PONNUTHAI
|
2911006WL014837
|
PONNUTHAI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-011-002/869
(PETHANAICKENUR)
|
2911006000NRG23100620220396805
|
11/06/2022
|
PALANIYAMMAL
|
2911006WL014837
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-011-002/922
(PETHANAICKENUR)
|
2911006000NRG23100620220396783
|
11/06/2022
|
SANTHI
|
2911006WL014836
|
SANTHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
13
|
ANAIMALAI
|
TN-11-006-011-002/958
(PETHANAICKENUR)
|
2911006000NRG23100620220396784
|
11/06/2022
|
ARUKKANI
|
2911006WL014836
|
ARUKKANI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-011-002/978
(PETHANAICKENUR)
|
2911006000NRG23100620220396806
|
11/06/2022
|
KALIYAMMAL
|
2911006WL014837
|
KALIYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-011-011/125
(PETHANAICKENUR)
|
2911006000NRG23100620220396739
|
11/06/2022
|
RAJAMMAL
|
2911006WL014834
|
RAJAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-011-011/158
(PETHANAICKENUR)
|
2911006000NRG23100620220396741
|
11/06/2022
|
RAJAMAL
|
2911006WL014834
|
RAJAMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-011-011/162
(PETHANAICKENUR)
|
2911006000NRG23100620220396656
|
11/06/2022
|
THIRUMU
|
2911006WL014818
|
THIRUMU
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
THIRUMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAIMALAI
|
TN-11-006-011-011/179
(PETHANAICKENUR)
|
2911006000NRG23100620220396657
|
11/06/2022
|
RANGAMMAL
|
2911006WL014818
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-011-011/189
(PETHANAICKENUR)
|
2911006000NRG23100620220396742
|
11/06/2022
|
MYLATHAL
|
2911006WL014834
|
MYLATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MYLATHAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-011-011/193
(PETHANAICKENUR)
|
2911006000NRG23100620220396687
|
11/06/2022
|
NAGAMANIKAM
|
2911006WL014819
|
NAGAMANIKAM
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMANIKAM
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-011-011/21-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396658
|
11/06/2022
|
KAMALAM S
|
2911006WL014818
|
KAMALAM S
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-011-011/217
(PETHANAICKENUR)
|
2911006000NRG23100620220396659
|
11/06/2022
|
RANGAMMAL
|
2911006WL014818
|
RANGAMMAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-011-011/236
(PETHANAICKENUR)
|
2911006000NRG23100620220396744
|
11/06/2022
|
SARASWATHI
|
2911006WL014834
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-011-011/241
(PETHANAICKENUR)
|
2911006000NRG23100620220396745
|
11/06/2022
|
SARASWATHI
|
2911006WL014834
|
SARASWATHI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-011-011/246
(PETHANAICKENUR)
|
2911006000NRG23100620220396746
|
11/06/2022
|
BAGYAM
|
2911006WL014834
|
BAGYAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAGYAM
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-011-011/267
(PETHANAICKENUR)
|
2911006000NRG23100620220396747
|
11/06/2022
|
RAMATHAL
|
2911006WL014834
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-011-011/268
(PETHANAICKENUR)
|
2911006000NRG23100620220396748
|
11/06/2022
|
KALYANI
|
2911006WL014834
|
KALYANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALYANI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-011-011/270
(PETHANAICKENUR)
|
2911006000NRG23100620220396749
|
11/06/2022
|
CHITHRA
|
2911006WL014834
|
CHITHRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-011-011/274
(PETHANAICKENUR)
|
2911006000NRG23100620220396750
|
11/06/2022
|
BAKKIAMAMMAL
|
2911006WL014834
|
BAKKIAMAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAKKIAMAMMAL
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-011-011/280
(PETHANAICKENUR)
|
2911006000NRG23100620220396751
|
11/06/2022
|
PARVATHI
|
2911006WL014834
|
PARVATHI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-011-011/298
(PETHANAICKENUR)
|
2911006000NRG23100620220396752
|
11/06/2022
|
SARASWATHI
|
2911006WL014834
|
SARASWATHI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-011-011/3-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396660
|
11/06/2022
|
BAGYAMMAL P
|
2911006WL014818
|
BAGYAMMAL P
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAGYAMMAL P
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-011-011/307
(PETHANAICKENUR)
|
2911006000NRG23100620220396753
|
11/06/2022
|
BAGAYAMMAL
|
2911006WL014834
|
BAGAYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAGAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-011-011/349
(PETHANAICKENUR)
|
2911006000NRG23100620220396754
|
11/06/2022
|
SARASWATHI
|
2911006WL014834
|
SARASWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-011-011/391
(PETHANAICKENUR)
|
2911006000NRG23100620220396788
|
11/06/2022
|
PARWATHI
|
2911006WL014836
|
PARWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARWATHI
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-011-011/40-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396661
|
11/06/2022
|
VEERAMMAL
|
2911006WL014818
|
VEERAMMAL
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-011-011/400
(PETHANAICKENUR)
|
2911006000NRG23100620220396809
|
11/06/2022
|
PAPPAL
|
2911006WL014837
|
PAPPAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-011-011/404
(PETHANAICKENUR)
|
2911006000NRG23100620220396810
|
11/06/2022
|
RAJESWARI
|
2911006WL014837
|
RAJESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-011-011/420
(PETHANAICKENUR)
|
2911006000NRG23100620220396811
|
11/06/2022
|
SUMATHI
|
2911006WL014837
|
SUMATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-011-011/430
(PETHANAICKENUR)
|
2911006000NRG23100620220396789
|
11/06/2022
|
KARUPPATHAL
|
2911006WL014836
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-011-011/441
(PETHANAICKENUR)
|
2911006000NRG23100620220396755
|
11/06/2022
|
DHANALAKSHMI
|
2911006WL014834
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-011-011/449
(PETHANAICKENUR)
|
2911006000NRG23100620220396756
|
11/06/2022
|
ESWARI
|
2911006WL014834
|
ESWARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ESWARI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-011-011/474
(PETHANAICKENUR)
|
2911006000NRG23100620220396812
|
11/06/2022
|
MUTHULAKSHMI
|
2911006WL014837
|
MUTHULAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-011-011/484
(PETHANAICKENUR)
|
2911006000NRG23100620220396813
|
11/06/2022
|
THIRUMATHAL
|
2911006WL014837
|
THIRUMATHAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-011-011/487
(PETHANAICKENUR)
|
2911006000NRG23100620220396814
|
11/06/2022
|
KARUPPATHAL
|
2911006WL014837
|
KARUPPATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-011-011/498
(PETHANAICKENUR)
|
2911006000NRG23100620220396757
|
11/06/2022
|
AMSAVENI
|
2911006WL014834
|
AMSAVENI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-011-011/5-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396662
|
11/06/2022
|
PAPPATHI
|
2911006WL014818
|
PAPPATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-011-011/509
(PETHANAICKENUR)
|
2911006000NRG23100620220396790
|
11/06/2022
|
PALANIAPPAN
|
2911006WL014836
|
PALANIAPPAN
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIAPPAN
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-011-011/518
(PETHANAICKENUR)
|
2911006000NRG23100620220396688
|
11/06/2022
|
KANNAMMAL
|
2911006WL014819
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-011-011/52-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396758
|
11/06/2022
|
MURUGAN
|
2911006WL014834
|
MURUGAN
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-011-011/521
(PETHANAICKENUR)
|
2911006000NRG23100620220396689
|
11/06/2022
|
DHANABAKKIAM
|
2911006WL014819
|
DHANABAKKIAM
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANABAKKIAM
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-011-011/523
(PETHANAICKENUR)
|
2911006000NRG23100620220396690
|
11/06/2022
|
SUBBULAKSHMI
|
2911006WL014819
|
SUBBULAKSHMI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-011-011/525
(PETHANAICKENUR)
|
2911006000NRG23100620220396691
|
11/06/2022
|
NAGARATHINAM
|
2911006WL014819
|
NAGARATHINAM
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-011-011/532
(PETHANAICKENUR)
|
2911006000NRG23100620220396692
|
11/06/2022
|
THILAGAWATHI
|
2911006WL014819
|
THILAGAWATHI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
THILAGAWATHI
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-011-011/533
(PETHANAICKENUR)
|
2911006000NRG23100620220396693
|
11/06/2022
|
POOVATHAL
|
2911006WL014819
|
POOVATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOVATHAL
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-011-011/538
(PETHANAICKENUR)
|
2911006000NRG23100620220396694
|
11/06/2022
|
KALEESWARI
|
2911006WL014819
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-011-011/541
(PETHANAICKENUR)
|
2911006000NRG23100620220396695
|
11/06/2022
|
SUNDAREESWARI
|
2911006WL014819
|
SUNDAREESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDAREESWARI
|
CANARA BANK(508532)
|
|
58
|
ANAIMALAI
|
TN-11-006-011-011/542
(PETHANAICKENUR)
|
2911006000NRG23100620220396696
|
11/06/2022
|
DHANALAKSHMI N
|
2911006WL014819
|
DHANALAKSHMI N
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI N
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-011-011/549
(PETHANAICKENUR)
|
2911006000NRG23100620220396697
|
11/06/2022
|
MAHESHWARI
|
2911006WL014819
|
MAHESHWARI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-011-011/551
(PETHANAICKENUR)
|
2911006000NRG23100620220396759
|
11/06/2022
|
VELUMANI
|
2911006WL014834
|
VELUMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931030
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANAIMALAI
|
TN-11-006-011-011/553
(PETHANAICKENUR)
|
2911006000NRG23100620220396760
|
11/06/2022
|
MANONMANI
|
2911006WL014834
|
MANONMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-011-011/559
(PETHANAICKENUR)
|
2911006000NRG23100620220396761
|
11/06/2022
|
CHITRA A
|
2911006WL014834
|
CHITRA A
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA A
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-011-011/565
(PETHANAICKENUR)
|
2911006000NRG23100620220396698
|
11/06/2022
|
SARADHAMANI
|
2911006WL014819
|
SARADHAMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARADHAMANI
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-011-011/571
(PETHANAICKENUR)
|
2911006000NRG23100620220396699
|
11/06/2022
|
SARASWATHI S
|
2911006WL014819
|
SARASWATHI S
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
65
|
ANAIMALAI
|
TN-11-006-011-011/572
(PETHANAICKENUR)
|
2911006000NRG23100620220396700
|
11/06/2022
|
BABY
|
2911006WL014819
|
BABY
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
BABY
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-011-011/573
(PETHANAICKENUR)
|
2911006000NRG23100620220396701
|
11/06/2022
|
ANNAPOORANI
|
2911006WL014819
|
ANNAPOORANI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-011-011/576
(PETHANAICKENUR)
|
2911006000NRG23100620220396763
|
11/06/2022
|
JAYAKODI
|
2911006WL014834
|
JAYAKODI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
68
|
ANAIMALAI
|
TN-11-006-011-011/585
(PETHANAICKENUR)
|
2911006000NRG23100620220396764
|
11/06/2022
|
ANNAKILI
|
2911006WL014834
|
ANNAKILI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
69
|
ANAIMALAI
|
TN-11-006-011-011/588
(PETHANAICKENUR)
|
2911006000NRG23100620220396765
|
11/06/2022
|
RUKKUMANI
|
2911006WL014834
|
RUKKUMANI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
70
|
ANAIMALAI
|
TN-11-006-011-011/596
(PETHANAICKENUR)
|
2911006000NRG23100620220396791
|
11/06/2022
|
KALEESWARI
|
2911006WL014836
|
KALEESWARI
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
71
|
ANAIMALAI
|
TN-11-006-011-011/597
(PETHANAICKENUR)
|
2911006000NRG23100620220396792
|
11/06/2022
|
AMSAVENI
|
2911006WL014836
|
AMSAVENI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
72
|
ANAIMALAI
|
TN-11-006-011-011/598
(PETHANAICKENUR)
|
2911006000NRG23100620220396793
|
11/06/2022
|
THAYARU
|
2911006WL014836
|
THAYARU
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAYARU
|
CANARA BANK(508532)
|
|
73
|
ANAIMALAI
|
TN-11-006-011-011/601
(PETHANAICKENUR)
|
2911006000NRG23100620220396794
|
11/06/2022
|
DHANALAKSHMI
|
2911006WL014836
|
DHANALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
74
|
ANAIMALAI
|
TN-11-006-011-011/602
(PETHANAICKENUR)
|
2911006000NRG23100620220396795
|
11/06/2022
|
SELVI
|
2911006WL014836
|
SELVI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
75
|
ANAIMALAI
|
TN-11-006-011-011/604
(PETHANAICKENUR)
|
2911006000NRG23100620220396796
|
11/06/2022
|
BHAGYAMMAL
|
2911006WL014836
|
BHAGYAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
76
|
ANAIMALAI
|
TN-11-006-011-011/606
(PETHANAICKENUR)
|
2911006000NRG23100620220396816
|
11/06/2022
|
MAHALAKSHMI
|
2911006WL014837
|
MAHALAKSHMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
ANAIMALAI
|
TN-11-006-011-011/608
(PETHANAICKENUR)
|
2911006000NRG23100620220396817
|
11/06/2022
|
MAILATHAL
|
2911006WL014837
|
MAILATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAILATHAL
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-011-011/636
(PETHANAICKENUR)
|
2911006000NRG23100620220396702
|
11/06/2022
|
ANGUTHAI
|
2911006WL014819
|
ANGUTHAI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGUTHAI
|
CANARA BANK(508532)
|
|
79
|
ANAIMALAI
|
TN-11-006-011-011/638
(PETHANAICKENUR)
|
2911006000NRG23100620220396703
|
11/06/2022
|
MARUTHAMANI T
|
2911006WL014819
|
MARUTHAMANI T
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARUTHAMANI T
|
CANARA BANK(508532)
|
|
80
|
ANAIMALAI
|
TN-11-006-011-011/65-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396663
|
11/06/2022
|
CHITRA
|
2911006WL014818
|
CHITRA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
CANARA BANK(508532)
|
|
81
|
ANAIMALAI
|
TN-11-006-011-011/650
(PETHANAICKENUR)
|
2911006000NRG23100620220396704
|
11/06/2022
|
MAHESWARI
|
2911006WL014819
|
MAHESWARI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
82
|
ANAIMALAI
|
TN-11-006-011-011/653
(PETHANAICKENUR)
|
2911006000NRG23100620220396766
|
11/06/2022
|
RANGANAYAGI
|
2911006WL014834
|
RANGANAYAGI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
83
|
ANAIMALAI
|
TN-11-006-011-011/656
(PETHANAICKENUR)
|
2911006000NRG23100620220396664
|
11/06/2022
|
SAROJINI S
|
2911006WL014818
|
SAROJINI S
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJINI S
|
CANARA BANK(508532)
|
|
84
|
ANAIMALAI
|
TN-11-006-011-011/659
(PETHANAICKENUR)
|
2911006000NRG23100620220396767
|
11/06/2022
|
THANGAMANI
|
2911006WL014834
|
THANGAMANI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
85
|
ANAIMALAI
|
TN-11-006-011-011/665
(PETHANAICKENUR)
|
2911006000NRG23100620220396705
|
11/06/2022
|
MANJULA
|
2911006WL014819
|
MANJULA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
CANARA BANK(508532)
|
|
86
|
ANAIMALAI
|
TN-11-006-011-011/683
(PETHANAICKENUR)
|
2911006000NRG23100620220396797
|
11/06/2022
|
RAMATHAL
|
2911006WL014836
|
RAMATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
87
|
ANAIMALAI
|
TN-11-006-011-011/684
(PETHANAICKENUR)
|
2911006000NRG23100620220396768
|
11/06/2022
|
VIJAYAKUMARI
|
2911006WL014834
|
VIJAYAKUMARI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
88
|
ANAIMALAI
|
TN-11-006-011-011/693
(PETHANAICKENUR)
|
2911006000NRG23100620220396798
|
11/06/2022
|
KANNAMMAL
|
2911006WL014836
|
KANNAMMAL
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
89
|
ANAIMALAI
|
TN-11-006-011-011/694
(PETHANAICKENUR)
|
2911006000NRG23100620220396778
|
11/06/2022
|
GOPALAKRISHNAN
|
2911006WL014835
|
GOPALAKRISHNAN
|
00078
|
CNRB0001619
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
90
|
ANAIMALAI
|
TN-11-006-011-011/70-A
(PETHANAICKENUR)
|
2911006000NRG23100620220396665
|
11/06/2022
|
KANNAMMAL
|
2911006WL014818
|
KANNAMMAL
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
91
|
ANAIMALAI
|
TN-11-006-011-011/700
(PETHANAICKENUR)
|
2911006000NRG23100620220396818
|
11/06/2022
|
PARAMESWARI K
|
2911006WL014837
|
PARAMESWARI K
|
00078
|
CNRB0001619
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMESWARI K
|
CANARA BANK(508532)
|
|
92
|
ANAIMALAI
|
TN-11-006-011-011/703
(PETHANAICKENUR)
|
2911006000NRG23100620220396706
|
11/06/2022
|
BAKKIYALAXMI
|
2911006WL014819
|
BAKKIYALAXMI
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAKKIYALAXMI
|
CANARA BANK(508532)
|
|
93
|
ANAIMALAI
|
TN-11-006-011-011/705
(PETHANAICKENUR)
|
2911006000NRG23100620220396769
|
11/06/2022
|
CHANDRA
|
2911006WL014834
|
CHANDRA
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANAIMALAI
|
TN-11-006-011-011/713
(PETHANAICKENUR)
|
2911006000NRG23100620220396819
|
11/06/2022
|
MYILATHAL
|
2911006WL014837
|
MYILATHAL
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MYILATHAL
|
CANARA BANK(508532)
|
|
95
|
ANAIMALAI
|
TN-11-006-011-011/721
(PETHANAICKENUR)
|
2911006000NRG23100620220396820
|
11/06/2022
|
KANAGATHAL
|
2911006WL014837
|
KANAGATHAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAGATHAL
|
CANARA BANK(508532)
|
|
96
|
ANAIMALAI
|
TN-11-006-011-011/730
(PETHANAICKENUR)
|
2911006000NRG23100620220396707
|
11/06/2022
|
DEIVANAI
|
2911006WL014819
|
DEIVANAI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
97
|
ANAIMALAI
|
TN-11-006-011-011/82
(PETHANAICKENUR)
|
2911006000NRG23100620220396666
|
11/06/2022
|
KALIAMMAL T
|
2911006WL014818
|
KALIAMMAL T
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIAMMAL T
|
CANARA BANK(508532)
|
|
98
|
ANAIMALAI
|
TN-11-006-011-011/83
(PETHANAICKENUR)
|
2911006000NRG23100620220396667
|
11/06/2022
|
MALLIKA
|
2911006WL014818
|
MALLIKA
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
99
|
ANAIMALAI
|
TN-11-006-011-011/832
(PETHANAICKENUR)
|
2911006000NRG23100620220396771
|
11/06/2022
|
PALANIYAMMAL
|
2911006WL014834
|
PALANIYAMMAL
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
100
|
ANAIMALAI
|
TN-11-006-011-011/870
(PETHANAICKENUR)
|
2911006000NRG23100620220396772
|
11/06/2022
|
MUTHURAJAMMAL
|
2911006WL014834
|
MUTHURAJAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHURAJAMMAL
|
CANARA BANK(508532)
|
|
101
|
ANAIMALAI
|
TN-11-006-011-011/887
(PETHANAICKENUR)
|
2911006000NRG23100620220396773
|
11/06/2022
|
MALARGODI
|
2911006WL014834
|
MALARGODI
|
00078
|
CNRB0001619
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
102
|
ANAIMALAI
|
TN-11-006-011-011/892
(PETHANAICKENUR)
|
2911006000NRG23100620220396774
|
11/06/2022
|
MAHESWARI
|
2911006WL014834
|
MAHESWARI
|
00078
|
CNRB0001619
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
103
|
ANAIMALAI
|
TN-11-006-011-011/900
(PETHANAICKENUR)
|
2911006000NRG23100620220396775
|
11/06/2022
|
SELLAMMAL
|
2911006WL014834
|
SELLAMMAL
|
00078
|
CNRB0001619
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
104
|
ANAIMALAI
|
TN-11-006-011-011/911
(PETHANAICKENUR)
|
2911006000NRG23100620220396776
|
11/06/2022
|
JOTHIMANI
|
2911006WL014834
|
JOTHIMANI
|
00078
|
CNRB0001619
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
105
|
ANAIMALAI
|
TN-11-006-011-011/964
(PETHANAICKENUR)
|
2911006000NRG23100620220396777
|
11/06/2022
|
DANALAKSHMI
|
2911006WL014834
|
DANALAKSHMI
|
00078
|
CNRB0001619
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123936
|
123936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123936
|
123936
|
|
|
|
|
|
|
|