|
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
|
T.KALLUPATTY
|
TN-20-012-020-001/293-A
(MATHAKKARAI)
|
2920012000NRG23100820220772860
|
10/08/2022
|
kalavathi.B
|
2920012WL020458
|
kalavathi.B
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
kalavathi.B
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/101-A
(MATHAKKARAI)
|
2920012000NRG23100820220772861
|
10/08/2022
|
SUBBUTHAI.M
|
2920012WL020458
|
SUBBUTHAI.M
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUBBUTHAI.M
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/105-A
(MATHAKKARAI)
|
2920012000NRG23100820220772862
|
10/08/2022
|
ERULAYI
|
2920012WL020458
|
ERULAYI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAYI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/106-A
(MATHAKKARAI)
|
2920012000NRG23100820220772863
|
10/08/2022
|
VELAMMAL.A
|
2920012WL020458
|
VELAMMAL.A
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAMMAL.A
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/113-A
(MATHAKKARAI)
|
2920012000NRG23100820220772865
|
10/08/2022
|
PITCHAIAMMAL
|
2920012WL020458
|
PITCHAIAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PITCHAIAMMAL
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/116-A
(MATHAKKARAI)
|
2920012000NRG23100820220772866
|
10/08/2022
|
ERULAYEE.S
|
2920012WL020458
|
ERULAYEE.S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAYEE.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/117-A
(MATHAKKARAI)
|
2920012000NRG23100820220772867
|
10/08/2022
|
SOORAKAL.K
|
2920012WL020458
|
SOORAKAL.K
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOORAKAL.K
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/118-A
(MATHAKKARAI)
|
2920012000NRG23100820220772868
|
10/08/2022
|
MARIAMMAL.P
|
2920012WL020458
|
MARIAMMAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIAMMAL.P
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/119-A
(MATHAKKARAI)
|
2920012000NRG23100820220772869
|
10/08/2022
|
Karupayee
|
2920012WL020458
|
Karupayee
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karupayee
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/120-A
(MATHAKKARAI)
|
2920012000NRG23100820220772870
|
10/08/2022
|
Murugayi
|
2920012WL020458
|
Murugayi
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugayi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/125-A
(MATHAKKARAI)
|
2920012000NRG23100820220772871
|
10/08/2022
|
CHINNATHAI.J
|
2920012WL020458
|
CHINNATHAI.J
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAI.J
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/128-A
(MATHAKKARAI)
|
2920012000NRG23100820220772872
|
10/08/2022
|
KARUPPAYEE
|
2920012WL020458
|
KARUPPAYEE
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/129-A
(MATHAKKARAI)
|
2920012000NRG23100820220772873
|
10/08/2022
|
MARIAMMAL.C
|
2920012WL020458
|
MARIAMMAL.C
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIAMMAL.C
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/130-A
(MATHAKKARAI)
|
2920012000NRG23100820220772874
|
10/08/2022
|
MURUGESWARI
|
2920012WL020458
|
MURUGESWARI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/131-A
(MATHAKKARAI)
|
2920012000NRG23100820220772875
|
10/08/2022
|
POONGKODI
|
2920012WL020458
|
POONGKODI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/132-A
(MATHAKKARAI)
|
2920012000NRG23100820220772876
|
10/08/2022
|
MARIYAMMAL.T
|
2920012WL020458
|
MARIYAMMAL.T
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIYAMMAL.T
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/133-A
(MATHAKKARAI)
|
2920012000NRG23100820220772877
|
10/08/2022
|
PETCHIAMMAL.G
|
2920012WL020458
|
PETCHIAMMAL.G
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIAMMAL.G
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/134-A
(MATHAKKARAI)
|
2920012000NRG23100820220772878
|
10/08/2022
|
JOTHI
|
2920012WL020458
|
JOTHI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/135-A
(MATHAKKARAI)
|
2920012000NRG23100820220772879
|
10/08/2022
|
MUTHU
|
2920012WL020458
|
MUTHU
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/138-A
(MATHAKKARAI)
|
2920012000NRG23100820220772880
|
10/08/2022
|
POORANATHAL.M
|
2920012WL020458
|
POORANATHAL.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
POORANATHAL.M
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/139-A
(MATHAKKARAI)
|
2920012000NRG23100820220772881
|
10/08/2022
|
CHELLAKANNU
|
2920012WL020458
|
CHELLAKANNU
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAKANNU
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/140-A
(MATHAKKARAI)
|
2920012000NRG23100820220772882
|
10/08/2022
|
PANDIAMMAL
|
2920012WL020458
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/141-A
(MATHAKKARAI)
|
2920012000NRG23100820220772883
|
10/08/2022
|
ERULAYI
|
2920012WL020458
|
ERULAYI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAYI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/142-A
(MATHAKKARAI)
|
2920012000NRG23100820220772884
|
10/08/2022
|
CHELLAMMAL.N
|
2920012WL020458
|
CHELLAMMAL.N
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL.N
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/143-A
(MATHAKKARAI)
|
2920012000NRG23100820220772885
|
10/08/2022
|
ARUMUGATHAL.V
|
2920012WL020458
|
ARUMUGATHAL.V
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGATHAL.V
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/144-A
(MATHAKKARAI)
|
2920012000NRG23100820220772886
|
10/08/2022
|
BOOPATHI.S
|
2920012WL020458
|
BOOPATHI.S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
BOOPATHI.S
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/146-A
(MATHAKKARAI)
|
2920012000NRG23100820220772887
|
10/08/2022
|
VELAMMAL
|
2920012WL020458
|
VELAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/148-A
(MATHAKKARAI)
|
2920012000NRG23100820220772888
|
10/08/2022
|
Avadaiyammal
|
2920012WL020458
|
Avadaiyammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/152-A
(MATHAKKARAI)
|
2920012000NRG23100820220772889
|
10/08/2022
|
Erulandi.M
|
2920012WL020458
|
Erulandi.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Erulandi.M
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/153-A
(MATHAKKARAI)
|
2920012000NRG23100820220772890
|
10/08/2022
|
KATCHA.S
|
2920012WL020458
|
KATCHA.S
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATCHA.S
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/155-A
(MATHAKKARAI)
|
2920012000NRG23100820220772891
|
10/08/2022
|
SANKARAMMAL
|
2920012WL020458
|
SANKARAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/158-A
(MATHAKKARAI)
|
2920012000NRG23100820220772892
|
10/08/2022
|
MARUTHAYEE.T
|
2920012WL020458
|
MARUTHAYEE.T
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARUTHAYEE.T
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/159-A
(MATHAKKARAI)
|
2920012000NRG23100820220772893
|
10/08/2022
|
ERULAYEE.M
|
2920012WL020458
|
ERULAYEE.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAYEE.M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/160-A
(MATHAKKARAI)
|
2920012000NRG23100820220772894
|
10/08/2022
|
Jothiyammal.k
|
2920012WL020458
|
Jothiyammal.k
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothiyammal.k
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-002/161-A
(MATHAKKARAI)
|
2920012000NRG23100820220772895
|
10/08/2022
|
RAAKAMMAL
|
2920012WL020458
|
RAAKAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAAKAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-002/168-A
(MATHAKKARAI)
|
2920012000NRG23100820220772896
|
10/08/2022
|
LAKSHMI
|
2920012WL020458
|
LAKSHMI
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-002/169-A
(MATHAKKARAI)
|
2920012000NRG23100820220772897
|
10/08/2022
|
Murugeswari.K
|
2920012WL020458
|
Murugeswari.K
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari.K
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-002/170-A
(MATHAKKARAI)
|
2920012000NRG23100820220772898
|
10/08/2022
|
VEERAKKAL.M
|
2920012WL020458
|
VEERAKKAL.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAKKAL.M
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-002/175-A
(MATHAKKARAI)
|
2920012000NRG23100820220772899
|
10/08/2022
|
MUNIYAMMAL. M.
|
2920012WL020458
|
MUNIYAMMAL. M.
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL. M.
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-002/176-A
(MATHAKKARAI)
|
2920012000NRG23100820220772900
|
10/08/2022
|
LAKSHMI.P
|
2920012WL020458
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-002/177-A
(MATHAKKARAI)
|
2920012000NRG23100820220772901
|
10/08/2022
|
Muthuselvi
|
2920012WL020458
|
Muthuselvi
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-002/178-A
(MATHAKKARAI)
|
2920012000NRG23100820220772902
|
10/08/2022
|
MARIAMMAL
|
2920012WL020458
|
MARIAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-002/179-A
(MATHAKKARAI)
|
2920012000NRG23100820220772903
|
10/08/2022
|
PONMARI
|
2920012WL020458
|
PONMARI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONMARI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-002/180-A
(MATHAKKARAI)
|
2920012000NRG23100820220772904
|
10/08/2022
|
MURUGESWARI
|
2920012WL020458
|
MURUGESWARI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-002/184-A
(MATHAKKARAI)
|
2920012000NRG23100820220772905
|
10/08/2022
|
PANDIAMMAL
|
2920012WL020458
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-002/185-A
(MATHAKKARAI)
|
2920012000NRG23100820220772906
|
10/08/2022
|
PETCHIAMMAL.K
|
2920012WL020458
|
PETCHIAMMAL.K
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIAMMAL.K
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-002/186-A
(MATHAKKARAI)
|
2920012000NRG23100820220772907
|
10/08/2022
|
KALIAMMAL.T
|
2920012WL020458
|
KALIAMMAL.T
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIAMMAL.T
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-002/187-A
(MATHAKKARAI)
|
2920012000NRG23100820220772908
|
10/08/2022
|
SANKARAMMAL.P
|
2920012WL020458
|
SANKARAMMAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANKARAMMAL.P
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-002/188-A
(MATHAKKARAI)
|
2920012000NRG23100820220772909
|
10/08/2022
|
THIRUMENIAMMAL
|
2920012WL020458
|
THIRUMENIAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUMENIAMMAL
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-002/189-A
(MATHAKKARAI)
|
2920012000NRG23100820220772910
|
10/08/2022
|
JOTHI
|
2920012WL020458
|
JOTHI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-002/192-A
(MATHAKKARAI)
|
2920012000NRG23100820220772912
|
10/08/2022
|
IRULAYEE
|
2920012WL020458
|
IRULAYEE
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-002/193-A
(MATHAKKARAI)
|
2920012000NRG23100820220772913
|
10/08/2022
|
CHINNATHAI
|
2920012WL020458
|
CHINNATHAI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-002/195-A
(MATHAKKARAI)
|
2920012000NRG23100820220772914
|
10/08/2022
|
Lakshmi
|
2920012WL020458
|
Lakshmi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-002/200-A
(MATHAKKARAI)
|
2920012000NRG23100820220772916
|
10/08/2022
|
SELVI
|
2920012WL020458
|
SELVI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-002/201-A
(MATHAKKARAI)
|
2920012000NRG23100820220772917
|
10/08/2022
|
ALAGUMANI.K
|
2920012WL020458
|
ALAGUMANI.K
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGUMANI.K
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-002/202-A
(MATHAKKARAI)
|
2920012000NRG23100820220772918
|
10/08/2022
|
PASUPATHI.S
|
2920012WL020458
|
PASUPATHI.S
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PASUPATHI.S
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-002/205-A
(MATHAKKARAI)
|
2920012000NRG23100820220772919
|
10/08/2022
|
Veluchamy
|
2920012WL020458
|
Veluchamy
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veluchamy
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-020-002/208-A
(MATHAKKARAI)
|
2920012000NRG23100820220772920
|
10/08/2022
|
KARPAGASELVI
|
2920012WL020458
|
KARPAGASELVI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGASELVI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-020-002/209-A
(MATHAKKARAI)
|
2920012000NRG23100820220772921
|
10/08/2022
|
PONMARI
|
2920012WL020458
|
PONMARI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONMARI
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-020-002/211-A
(MATHAKKARAI)
|
2920012000NRG23100820220772922
|
10/08/2022
|
SAMUTHIRASELVI.P
|
2920012WL020458
|
SAMUTHIRASELVI.P
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMUTHIRASELVI.P
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-020-002/212-A
(MATHAKKARAI)
|
2920012000NRG23100820220772923
|
10/08/2022
|
KAMATCHI.B
|
2920012WL020458
|
KAMATCHI.B
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMATCHI.B
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-020-002/213-A
(MATHAKKARAI)
|
2920012000NRG23100820220772924
|
10/08/2022
|
Pechiammal
|
2920012WL020458
|
Pechiammal
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-020-002/214-A
(MATHAKKARAI)
|
2920012000NRG23100820220772925
|
10/08/2022
|
IRULAYAMMAL
|
2920012WL020458
|
IRULAYAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
IRULAYAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-020-002/215-A
(MATHAKKARAI)
|
2920012000NRG23100820220772926
|
10/08/2022
|
PANDIYAMMAL
|
2920012WL020458
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-020-002/218-A
(MATHAKKARAI)
|
2920012000NRG23100820220772927
|
10/08/2022
|
SUPPUTHAI
|
2920012WL020458
|
SUPPUTHAI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUPPUTHAI
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-020-002/221-A
(MATHAKKARAI)
|
2920012000NRG23100820220772928
|
10/08/2022
|
PETHANAN
|
2920012WL020458
|
PETHANAN
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETHANAN
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-020-002/222-A
(MATHAKKARAI)
|
2920012000NRG23100820220772929
|
10/08/2022
|
MUTHU.K
|
2920012WL020458
|
MUTHU.K
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU.K
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-020-002/223-A
(MATHAKKARAI)
|
2920012000NRG23100820220772930
|
10/08/2022
|
THIRUMENIYAMMAL
|
2920012WL020458
|
THIRUMENIYAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUMENIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-020-002/224-A
(MATHAKKARAI)
|
2920012000NRG23100820220772931
|
10/08/2022
|
PETCHIYAMMAL.P
|
2920012WL020458
|
PETCHIYAMMAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIYAMMAL.P
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-020-002/225-A
(MATHAKKARAI)
|
2920012000NRG23100820220772932
|
10/08/2022
|
KARUPPAYEE.A
|
2920012WL020458
|
KARUPPAYEE.A
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE.A
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-020-002/226-A
(MATHAKKARAI)
|
2920012000NRG23100820220772933
|
10/08/2022
|
AAVADAYAMMAL
|
2920012WL020458
|
AAVADAYAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
AAVADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-020-002/227-A
(MATHAKKARAI)
|
2920012000NRG23100820220772934
|
10/08/2022
|
KARUPPAYAMMAL
|
2920012WL020458
|
KARUPPAYAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-020-002/228-A
(MATHAKKARAI)
|
2920012000NRG23100820220772935
|
10/08/2022
|
THULASIAMMAL.P
|
2920012WL020458
|
THULASIAMMAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
THULASIAMMAL.P
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-020-002/236-A
(MATHAKKARAI)
|
2920012000NRG23100820220772936
|
10/08/2022
|
CHINNACHAMY
|
2920012WL020458
|
CHINNACHAMY
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNACHAMY
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-020-002/237-A
(MATHAKKARAI)
|
2920012000NRG23100820220772937
|
10/08/2022
|
Chinathai.A
|
2920012WL020458
|
Chinathai.A
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinathai.A
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-020-002/243-A
(MATHAKKARAI)
|
2920012000NRG23100820220772938
|
10/08/2022
|
RAJATHI
|
2920012WL020458
|
RAJATHI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-020-002/246-A
(MATHAKKARAI)
|
2920012000NRG23100820220772939
|
10/08/2022
|
Lakshmi
|
2920012WL020458
|
Lakshmi
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-020-002/247-A
(MATHAKKARAI)
|
2920012000NRG23100820220772940
|
10/08/2022
|
MURUGESWARI
|
2920012WL020458
|
MURUGESWARI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-020-002/248-A
(MATHAKKARAI)
|
2920012000NRG23100820220772941
|
10/08/2022
|
Cinnathai
|
2920012WL020458
|
Cinnathai
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cinnathai
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-020-002/249-A
(MATHAKKARAI)
|
2920012000NRG23100820220772942
|
10/08/2022
|
PITCHAI
|
2920012WL020458
|
PITCHAI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PITCHAI
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-020-002/250-A
(MATHAKKARAI)
|
2920012000NRG23100820220772943
|
10/08/2022
|
LAKSHMI
|
2920012WL020458
|
LAKSHMI
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-020-002/251-A
(MATHAKKARAI)
|
2920012000NRG23100820220772944
|
10/08/2022
|
KARUPPAYI
|
2920012WL020458
|
KARUPPAYI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-020-002/253-A
(MATHAKKARAI)
|
2920012000NRG23100820220772945
|
10/08/2022
|
VELUTHAI.K
|
2920012WL020458
|
VELUTHAI.K
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-020-002/254-A
(MATHAKKARAI)
|
2920012000NRG23100820220772946
|
10/08/2022
|
VEERAKKAL
|
2920012WL020458
|
VEERAKKAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-020-002/258-A
(MATHAKKARAI)
|
2920012000NRG23100820220772947
|
10/08/2022
|
SAVITHRI
|
2920012WL020458
|
SAVITHRI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-020-002/260-A
(MATHAKKARAI)
|
2920012000NRG23100820220772948
|
10/08/2022
|
VIJAYA
|
2920012WL020458
|
VIJAYA
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-020-002/261-A
(MATHAKKARAI)
|
2920012000NRG23100820220772949
|
10/08/2022
|
JAYAKODI
|
2920012WL020458
|
JAYAKODI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-020-002/266-A
(MATHAKKARAI)
|
2920012000NRG23100820220772950
|
10/08/2022
|
Lakshmiyammal
|
2920012WL020458
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-020-002/269-A
(MATHAKKARAI)
|
2920012000NRG23100820220772951
|
10/08/2022
|
Malar
|
2920012WL020458
|
Malar
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-020-002/272-A
(MATHAKKARAI)
|
2920012000NRG23100820220772952
|
10/08/2022
|
ANGALESWARI.M
|
2920012WL020458
|
ANGALESWARI.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANGALESWARI.M
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-020-002/274-A
(MATHAKKARAI)
|
2920012000NRG23100820220772953
|
10/08/2022
|
ALAGAMMAL.P
|
2920012WL020458
|
ALAGAMMAL.P
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGAMMAL.P
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-020-002/275-A
(MATHAKKARAI)
|
2920012000NRG23100820220772954
|
10/08/2022
|
SELVI
|
2920012WL020458
|
SELVI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-020-002/276-A
(MATHAKKARAI)
|
2920012000NRG23100820220772955
|
10/08/2022
|
LAKSHMIAMMAL
|
2920012WL020458
|
LAKSHMIAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMIAMMAL
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-020-002/279-A
(MATHAKKARAI)
|
2920012000NRG23100820220772956
|
10/08/2022
|
LAKSHMI
|
2920012WL020458
|
LAKSHMI
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-020-002/281-A
(MATHAKKARAI)
|
2920012000NRG23100820220772957
|
10/08/2022
|
DHANALAKSHMI
|
2920012WL020458
|
DHANALAKSHMI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-020-002/282-A
(MATHAKKARAI)
|
2920012000NRG23100820220772958
|
10/08/2022
|
VELAMMAL
|
2920012WL020458
|
VELAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-020-002/283-A
(MATHAKKARAI)
|
2920012000NRG23100820220772959
|
10/08/2022
|
VANIESWARI.C
|
2920012WL020458
|
VANIESWARI.C
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANIESWARI.C
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-020-002/284-A
(MATHAKKARAI)
|
2920012000NRG23100820220772960
|
10/08/2022
|
Lakshmi.M
|
2920012WL020458
|
Lakshmi.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-020-002/285-A
(MATHAKKARAI)
|
2920012000NRG23100820220772961
|
10/08/2022
|
PAAPATHI
|
2920012WL020458
|
PAAPATHI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAAPATHI
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-020-002/286-A
(MATHAKKARAI)
|
2920012000NRG23100820220772962
|
10/08/2022
|
PETCHIAMMAL.P
|
2920012WL020458
|
PETCHIAMMAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIAMMAL.P
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-020-002/288
(MATHAKKARAI)
|
2920012000NRG23100820220772964
|
10/08/2022
|
MUTHULAKSHMI
|
2920012WL020458
|
MUTHULAKSHMI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-020-002/290-A
(MATHAKKARAI)
|
2920012000NRG23100820220772965
|
10/08/2022
|
THIRUMATHAL.P
|
2920012WL020458
|
THIRUMATHAL.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUMATHAL.P
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-020-002/291-A
(MATHAKKARAI)
|
2920012000NRG23100820220772966
|
10/08/2022
|
LAKSHMI
|
2920012WL020458
|
LAKSHMI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-020-002/292-A
(MATHAKKARAI)
|
2920012000NRG23100820220772967
|
10/08/2022
|
MURUGESHAN.S
|
2920012WL020458
|
MURUGESHAN.S
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESHAN.S
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-020-002/294-A
(MATHAKKARAI)
|
2920012000NRG23100820220772968
|
10/08/2022
|
MEENAKSHI
|
2920012WL020458
|
MEENAKSHI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23100820220772969
|
10/08/2022
|
ERULAYEE.K
|
2920012WL020458
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-020-002/299-A
(MATHAKKARAI)
|
2920012000NRG23100820220772970
|
10/08/2022
|
GURUVAMMAL .G
|
2920012WL020458
|
GURUVAMMAL .G
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
GURUVAMMAL .G
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-020-002/300-A
(MATHAKKARAI)
|
2920012000NRG23100820220772971
|
10/08/2022
|
PALANIYAMMAL
|
2920012WL020458
|
PALANIYAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-020-002/432-A
(MATHAKKARAI)
|
2920012000NRG23100820220772974
|
10/08/2022
|
P. AMBIKADEVI
|
2920012WL020458
|
P. AMBIKADEVI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
P. AMBIKADEVI
|
CANARA BANK(508532)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-020-002/61-A
(MATHAKKARAI)
|
2920012000NRG23100820220772975
|
10/08/2022
|
Lakshmi
|
2920012WL020458
|
Lakshmi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-020-002/62-A
(MATHAKKARAI)
|
2920012000NRG23100820220772976
|
10/08/2022
|
SUBBAMMAL.M
|
2920012WL020458
|
SUBBAMMAL.M
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUBBAMMAL.M
|
CANARA BANK(508532)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-020-002/63-A
(MATHAKKARAI)
|
2920012000NRG23100820220772977
|
10/08/2022
|
KARUPPAYI
|
2920012WL020458
|
KARUPPAYI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-020-002/64-A
(MATHAKKARAI)
|
2920012000NRG23100820220772978
|
10/08/2022
|
CHINNATHAI
|
2920012WL020458
|
CHINNATHAI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-020-002/65-A
(MATHAKKARAI)
|
2920012000NRG23100820220772979
|
10/08/2022
|
Thirumeni.C
|
2920012WL020458
|
Thirumeni.C
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thirumeni.C
|
CANARA BANK(508532)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-020-002/70-A
(MATHAKKARAI)
|
2920012000NRG23100820220772980
|
10/08/2022
|
SANKARESWARI.P
|
2920012WL020458
|
SANKARESWARI.P
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANKARESWARI.P
|
CANARA BANK(508532)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-020-002/72-A
(MATHAKKARAI)
|
2920012000NRG23100820220772981
|
10/08/2022
|
PETCHIAMMAL
|
2920012WL020458
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-020-002/73-A
(MATHAKKARAI)
|
2920012000NRG23100820220772982
|
10/08/2022
|
MAREESWARI.K
|
2920012WL020458
|
MAREESWARI.K
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAREESWARI.K
|
CANARA BANK(508532)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-020-002/75-A
(MATHAKKARAI)
|
2920012000NRG23100820220772983
|
10/08/2022
|
LAKSHMI.P
|
2920012WL020458
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
119
|
T.KALLUPATTY
|
TN-20-012-020-002/77-A
(MATHAKKARAI)
|
2920012000NRG23100820220772984
|
10/08/2022
|
MURUGESWARI
|
2920012WL020458
|
MURUGESWARI
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
120
|
T.KALLUPATTY
|
TN-20-012-020-002/79-A
(MATHAKKARAI)
|
2920012000NRG23100820220772985
|
10/08/2022
|
LAKSHMI.S
|
2920012WL020458
|
LAKSHMI.S
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
121
|
T.KALLUPATTY
|
TN-20-012-020-002/81-A
(MATHAKKARAI)
|
2920012000NRG23100820220772986
|
10/08/2022
|
SIVANDHAMMAL
|
2920012WL020458
|
SIVANDHAMMAL
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVANDHAMMAL
|
CANARA BANK(508532)
|
|
122
|
T.KALLUPATTY
|
TN-20-012-020-002/82-A
(MATHAKKARAI)
|
2920012000NRG23100820220772987
|
10/08/2022
|
Angammal
|
2920012WL020458
|
Angammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
CANARA BANK(508532)
|
|
123
|
T.KALLUPATTY
|
TN-20-012-020-002/85-A
(MATHAKKARAI)
|
2920012000NRG23100820220772988
|
10/08/2022
|
KARUPPAYI
|
2920012WL020458
|
KARUPPAYI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
124
|
T.KALLUPATTY
|
TN-20-012-020-002/89-A
(MATHAKKARAI)
|
2920012000NRG23100820220772989
|
10/08/2022
|
BACKIYAM.B
|
2920012WL020458
|
BACKIYAM.B
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
BACKIYAM.B
|
CANARA BANK(508532)
|
|
125
|
T.KALLUPATTY
|
TN-20-012-020-002/95-A
(MATHAKKARAI)
|
2920012000NRG23100820220772990
|
10/08/2022
|
MALARVIZHI.K
|
2920012WL020458
|
MALARVIZHI.K
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARVIZHI.K
|
CANARA BANK(508532)
|
|
126
|
T.KALLUPATTY
|
TN-20-012-020-002/97-A
(MATHAKKARAI)
|
2920012000NRG23100820220772992
|
10/08/2022
|
LAKSHMI.P
|
2920012WL020458
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
127
|
T.KALLUPATTY
|
TN-20-012-020-003/150-A
(MATHAKKARAI)
|
2920012000NRG23100820220772994
|
10/08/2022
|
Mahalingam
|
2920012WL020458
|
Mahalingam
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
128
|
T.KALLUPATTY
|
TN-20-012-020-003/545-A
(MATHAKKARAI)
|
2920012000NRG23100820220772995
|
10/08/2022
|
DEVI
|
2920012WL020458
|
DEVI
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
CANARA BANK(508532)
|
|
129
|
T.KALLUPATTY
|
TN-20-012-020-003/553-A
(MATHAKKARAI)
|
2920012000NRG23100820220772996
|
10/08/2022
|
Krishnaveni
|
2920012WL020458
|
Krishnaveni
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
130
|
T.KALLUPATTY
|
TN-20-012-020-003/617-A
(MATHAKKARAI)
|
2920012000NRG23100820220772997
|
10/08/2022
|
Panchavarnam
|
2920012WL020458
|
Panchavarnam
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
131
|
T.KALLUPATTY
|
TN-20-012-020-003/627-A
(MATHAKKARAI)
|
2920012000NRG23100820220772998
|
10/08/2022
|
Shalini
|
2920012WL020458
|
Shalini
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shalini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82537
|
82537
|
|
|
|
|
|
|
|
|
132
|
T.KALLUPATTY
|
TN-20-012-020-002/199-A
(MATHAKKARAI)
|
2920012000NRG23100820220772915
|
10/08/2022
|
Ananthalakshmi
|
2920012WL020458
|
Ananthalakshmi
|
00177
|
IOBA0002887
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ananthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83257
|
83257
|
|
|
|
|
|
|
|