|
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-20-012-018-002/871-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647752
|
30/12/2022
|
Lakshmi Devi
|
2920012WL046125
|
Lakshmi Devi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi Devi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/879-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647753
|
30/12/2022
|
SAROJA
|
2920012WL046125
|
SAROJA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/901-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647754
|
30/12/2022
|
BACIKAYAM
|
2920012WL046125
|
BACIKAYAM
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
BACIKAYAM
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/904-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647755
|
30/12/2022
|
ANANDHAVALLI S
|
2920012WL046125
|
ANANDHAVALLI S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANANDHAVALLI S
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-018/103-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647756
|
30/12/2022
|
MUTHULAKSHMI M
|
2920012WL046125
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI M
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-018/1035-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647757
|
30/12/2022
|
Shanthi
|
2920012WL046125
|
Shanthi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-018/1057-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647758
|
30/12/2022
|
Nagaratjinam
|
2920012WL046125
|
Nagaratjinam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagaratjinam
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1072-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647760
|
30/12/2022
|
RathiP
|
2920012WL046125
|
RathiP
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
RathiP
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1089-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647761
|
30/12/2022
|
NAGAJOYTHI T
|
2920012WL046125
|
NAGAJOYTHI T
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGAJOYTHI T
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/1127-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647762
|
30/12/2022
|
KIRSHNAVENI G
|
2920012WL046125
|
KIRSHNAVENI G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
KIRSHNAVENI G
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/1147-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647763
|
30/12/2022
|
KANMANI J
|
2920012WL046125
|
KANMANI J
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANMANI J
|
BANK OF INDIA(508505)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/116-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647764
|
30/12/2022
|
MURUGAN
|
2920012WL046125
|
MURUGAN
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/1192-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647765
|
30/12/2022
|
MURUGAYEE G
|
2920012WL046125
|
MURUGAYEE G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
MURUGAYEE G
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/1196-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647766
|
30/12/2022
|
MANICKAVALLI K
|
2920012WL046125
|
MANICKAVALLI K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANICKAVALLI K
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/148-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647767
|
30/12/2022
|
Lakshmi
|
2920012WL046125
|
Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/171-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647768
|
30/12/2022
|
K.Alagi
|
2920012WL046125
|
K.Alagi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Alagi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/182-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647769
|
30/12/2022
|
M.Chitra
|
2920012WL046125
|
M.Chitra
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/187-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647770
|
30/12/2022
|
PANJAVARANAM
|
2920012WL046125
|
PANJAVARANAM
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANJAVARANAM
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/20-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647771
|
30/12/2022
|
M.Vijayalakshmi
|
2920012WL046125
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/200-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647772
|
30/12/2022
|
PAAPU
|
2920012WL046125
|
PAAPU
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAAPU
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/21-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647773
|
30/12/2022
|
K.Muthulakshmi
|
2920012WL046125
|
K.Muthulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/275-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647774
|
30/12/2022
|
A.Veyilakkal
|
2920012WL046125
|
A.Veyilakkal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Veyilakkal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/276-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647775
|
30/12/2022
|
K.Sujatha
|
2920012WL046125
|
K.Sujatha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Sujatha
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/353-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647776
|
30/12/2022
|
PARIMALA
|
2920012WL046125
|
PARIMALA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/37-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647777
|
30/12/2022
|
Sundarammal
|
2920012WL046125
|
Sundarammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/380-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647778
|
30/12/2022
|
G.Sandra
|
2920012WL046125
|
G.Sandra
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Sandra
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/381-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647779
|
30/12/2022
|
Gomathi
|
2920012WL046125
|
Gomathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gomathi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/395-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647780
|
30/12/2022
|
M.Santha
|
2920012WL046125
|
M.Santha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Santha
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/396-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647781
|
30/12/2022
|
R.Prema
|
2920012WL046125
|
R.Prema
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Prema
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/399-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647782
|
30/12/2022
|
M.Ochammal
|
2920012WL046125
|
M.Ochammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Ochammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/400-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647783
|
30/12/2022
|
R.Gandhiyammal
|
2920012WL046125
|
R.Gandhiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Gandhiyammal
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/406-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647784
|
30/12/2022
|
R.Guruvammal
|
2920012WL046125
|
R.Guruvammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Guruvammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/430-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647785
|
30/12/2022
|
V.Lakshmi
|
2920012WL046125
|
V.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/445-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647786
|
30/12/2022
|
MUTHULAKSHMI M
|
2920012WL046125
|
MUTHULAKSHMI M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI M
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/447-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647787
|
30/12/2022
|
P.Sangareshwari
|
2920012WL046125
|
P.Sangareshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Sangareshwari
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/448-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647788
|
30/12/2022
|
K.Pakkiyam
|
2920012WL046125
|
K.Pakkiyam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Pakkiyam
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/452-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647789
|
30/12/2022
|
M.Panchavarnam
|
2920012WL046125
|
M.Panchavarnam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Panchavarnam
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/454-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647790
|
30/12/2022
|
P.Hemalatha
|
2920012WL046125
|
P.Hemalatha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Hemalatha
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/465-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647791
|
30/12/2022
|
R.Rajammal
|
2920012WL046125
|
R.Rajammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Rajammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/471-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647792
|
30/12/2022
|
K.Maheshwari
|
2920012WL046125
|
K.Maheshwari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Maheshwari
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/472-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647793
|
30/12/2022
|
VANNAKILI S
|
2920012WL046125
|
VANNAKILI S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
VANNAKILI S
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/474-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647794
|
30/12/2022
|
M.Guruvuthaiyi
|
2920012WL046125
|
M.Guruvuthaiyi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Guruvuthaiyi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/478-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647795
|
30/12/2022
|
N.Seethalakshmi
|
2920012WL046125
|
N.Seethalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
N.Seethalakshmi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/577-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647796
|
30/12/2022
|
A.Vasantha
|
2920012WL046125
|
A.Vasantha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Vasantha
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/578-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647797
|
30/12/2022
|
S.Pandiyammal
|
2920012WL046125
|
S.Pandiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/59-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647799
|
30/12/2022
|
Kannammal
|
2920012WL046125
|
Kannammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/591-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647800
|
30/12/2022
|
R.Regupathi
|
2920012WL046125
|
R.Regupathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.Regupathi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/597-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647801
|
30/12/2022
|
G.Thavasiyammal
|
2920012WL046125
|
G.Thavasiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
G.Thavasiyammal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/60-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647802
|
30/12/2022
|
Paranivasuki
|
2920012WL046125
|
Paranivasuki
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Paranivasuki
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-018-018/600-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647803
|
30/12/2022
|
V.Pandiyammal
|
2920012WL046125
|
V.Pandiyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Pandiyammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-018-018/610-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647804
|
30/12/2022
|
S.Suseela
|
2920012WL046125
|
S.Suseela
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Suseela
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-018-018/676-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647805
|
30/12/2022
|
Petchiyammal
|
2920012WL046125
|
Petchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-018-018/678-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647806
|
30/12/2022
|
M.Subbammal
|
2920012WL046125
|
M.Subbammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Subbammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-018-018/682-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647807
|
30/12/2022
|
Balakrishnan
|
2920012WL046125
|
Balakrishnan
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-018-018/687-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647808
|
30/12/2022
|
A.Bangarammal
|
2920012WL046125
|
A.Bangarammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Bangarammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-018-018/688-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647809
|
30/12/2022
|
A.Eswari
|
2920012WL046125
|
A.Eswari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Eswari
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-018-018/707-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647810
|
30/12/2022
|
Maheswari Manikandan
|
2920012WL046125
|
Maheswari Manikandan
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheswari Manikandan
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-018-018/709-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647811
|
30/12/2022
|
RAMANI. S.
|
2920012WL046125
|
RAMANI. S.
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMANI. S.
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-018-018/713-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647812
|
30/12/2022
|
S.Marichamy
|
2920012WL046125
|
S.Marichamy
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Marichamy
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-018-018/727-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647814
|
30/12/2022
|
M.Sangarammal
|
2920012WL046125
|
M.Sangarammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
M.Sangarammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-018-018/739-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647815
|
30/12/2022
|
ANGALEASWARI
|
2920012WL046125
|
ANGALEASWARI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANGALEASWARI
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-018-018/742-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647816
|
30/12/2022
|
VIJAYALAKSHMI
|
2920012WL046125
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-018-018/751-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647817
|
30/12/2022
|
V.Selvarani
|
2920012WL046125
|
V.Selvarani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
V.Selvarani
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-018-018/764-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647818
|
30/12/2022
|
S.Kondammal
|
2920012WL046125
|
S.Kondammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Kondammal
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-018-018/773-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647819
|
30/12/2022
|
T.Panjavarnam
|
2920012WL046125
|
T.Panjavarnam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
T.Panjavarnam
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-018-018/775-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647820
|
30/12/2022
|
J.Santhi
|
2920012WL046125
|
J.Santhi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
J.Santhi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-018-018/777-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647821
|
30/12/2022
|
P.Saroja
|
2920012WL046125
|
P.Saroja
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P.Saroja
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-018-018/78-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647822
|
30/12/2022
|
S.Subbulakshmi
|
2920012WL046125
|
S.Subbulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-018-018/784-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647823
|
30/12/2022
|
P. ANGAMMAL
|
2920012WL046125
|
P. ANGAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P. ANGAMMAL
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-018-018/791-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647824
|
30/12/2022
|
P. VANNIYAMMAL
|
2920012WL046125
|
P. VANNIYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037268502
|
|
P. VANNIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-018-018/793-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647825
|
30/12/2022
|
Gunavathy
|
2920012WL046125
|
Gunavathy
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gunavathy
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-018-018/797-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647826
|
30/12/2022
|
K.Pavunthai
|
2920012WL046125
|
K.Pavunthai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
K.Pavunthai
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-018-018/8-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647827
|
30/12/2022
|
Sandran
|
2920012WL046125
|
Sandran
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sandran
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-018-018/815-a
(T. KUNNATHUR)
|
2920012000NRG23291220221647828
|
30/12/2022
|
Paulpandi
|
2920012WL046125
|
Paulpandi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Paulpandi
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-018-018/820-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647829
|
30/12/2022
|
Rani
|
2920012WL046125
|
Rani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-018-018/959-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647831
|
30/12/2022
|
krishnaveni
|
2920012WL046125
|
krishnaveni
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
02/02/2023
|
|
037268502
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-018-018/974-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647832
|
30/12/2022
|
PAPPA
|
2920012WL046125
|
PAPPA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAPPA
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-018-018/989-A
(T. KUNNATHUR)
|
2920012000NRG23291220221647833
|
30/12/2022
|
PANDIYAMMAL
|
2920012WL046125
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84965
|
84965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84965
|
84965
|
|
|
|
|
|
|
|