|
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-20-012-039-039/10-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565160
|
18/07/2022
|
A.Raikhanbeevi
|
2920012WL015100
|
A.Raikhanbeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Raikhanbeevi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/109-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565161
|
18/07/2022
|
SHAKEABDULLAH. A
|
2920012WL015100
|
SHAKEABDULLAH. A
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAKEABDULLAH. A
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/123-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565162
|
18/07/2022
|
mathiyambeevi
|
2920012WL015100
|
mathiyambeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
mathiyambeevi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/126-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565163
|
18/07/2022
|
MAYILVAGANAM
|
2920012WL015100
|
MAYILVAGANAM
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAYILVAGANAM
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/127-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565164
|
18/07/2022
|
E.Muthulakshmi
|
2920012WL015100
|
E.Muthulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/129-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565165
|
18/07/2022
|
G.Palaniselvam
|
2920012WL015100
|
G.Palaniselvam
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Palaniselvam
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/133-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565166
|
18/07/2022
|
D.Umarkattha
|
2920012WL015100
|
D.Umarkattha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.Umarkattha
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/133-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565167
|
18/07/2022
|
U.Fathimabeevi
|
2920012WL015100
|
U.Fathimabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
U.Fathimabeevi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/138-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565168
|
18/07/2022
|
K.Vijayalakshmi
|
2920012WL015100
|
K.Vijayalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/140-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565169
|
18/07/2022
|
Malarkodi
|
2920012WL015100
|
Malarkodi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/143-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565170
|
18/07/2022
|
A.Mumdos
|
2920012WL015100
|
A.Mumdos
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Mumdos
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/143-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565171
|
18/07/2022
|
D.Ameerpatcha
|
2920012WL015100
|
D.Ameerpatcha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.Ameerpatcha
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/146-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565172
|
18/07/2022
|
K.Patthumuthu
|
2920012WL015100
|
K.Patthumuthu
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Patthumuthu
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/162-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565173
|
18/07/2022
|
P.Mariammal
|
2920012WL015100
|
P.Mariammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Mariammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/167-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565174
|
18/07/2022
|
K.Pappathiyammal
|
2920012WL015100
|
K.Pappathiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Pappathiyammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/179-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565175
|
18/07/2022
|
M.Kanniyammal
|
2920012WL015100
|
M.Kanniyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Kanniyammal
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/195-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565176
|
18/07/2022
|
G.Peruma
|
2920012WL015100
|
G.Peruma
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Peruma
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/203-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565177
|
18/07/2022
|
Rashiyabegam
|
2920012WL015100
|
Rashiyabegam
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rashiyabegam
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-039-039/207-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565178
|
18/07/2022
|
A.Saharbath beevi
|
2920012WL015100
|
A.Saharbath beevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.Saharbath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-039-039/22-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565179
|
18/07/2022
|
J.Jeyandhimala
|
2920012WL015100
|
J.Jeyandhimala
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
J.Jeyandhimala
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-039-039/229-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565180
|
18/07/2022
|
Meenakshi
|
2920012WL015100
|
Meenakshi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-039-039/24-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565181
|
18/07/2022
|
P.Muthuammal
|
2920012WL015100
|
P.Muthuammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Muthuammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-039-039/258-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565182
|
18/07/2022
|
M.Karpagavalli
|
2920012WL015100
|
M.Karpagavalli
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Karpagavalli
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-039-039/264-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565183
|
18/07/2022
|
M.Alavudeen
|
2920012WL015100
|
M.Alavudeen
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Alavudeen
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-039-039/266-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565184
|
18/07/2022
|
M.Thirumalaiyammal
|
2920012WL015100
|
M.Thirumalaiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-039-039/268-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565185
|
18/07/2022
|
K.Pappathiyammal
|
2920012WL015100
|
K.Pappathiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Pappathiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-039-039/274-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565186
|
18/07/2022
|
Kathiga Beevi.K
|
2920012WL015100
|
Kathiga Beevi.K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kathiga Beevi.K
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-039-039/276-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565187
|
18/07/2022
|
M.Fathimabeevi
|
2920012WL015100
|
M.Fathimabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Fathimabeevi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-039-039/277-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565188
|
18/07/2022
|
K.Ashirabeevi
|
2920012WL015100
|
K.Ashirabeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Ashirabeevi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-039-039/278-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565189
|
18/07/2022
|
S.Ragumanbeevi
|
2920012WL015100
|
S.Ragumanbeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Ragumanbeevi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-039-039/289-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565190
|
18/07/2022
|
M.Soulayabeevi
|
2920012WL015100
|
M.Soulayabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Soulayabeevi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-039-039/309-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565191
|
18/07/2022
|
N.Sannathbeevi
|
2920012WL015100
|
N.Sannathbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.Sannathbeevi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-039-039/31-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565192
|
18/07/2022
|
M.Murugan
|
2920012WL015100
|
M.Murugan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Murugan
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-039-039/322-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565193
|
18/07/2022
|
A.Kamithabanu
|
2920012WL015100
|
A.Kamithabanu
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Kamithabanu
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-039-039/329-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565194
|
18/07/2022
|
Rajammal.C
|
2920012WL015100
|
Rajammal.C
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal.C
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-039-039/333-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565196
|
18/07/2022
|
Palaniyammal
|
2920012WL015100
|
Palaniyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-039-039/333-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565195
|
18/07/2022
|
S.Sakthivel
|
2920012WL015100
|
S.Sakthivel
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Sakthivel
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-039-039/334-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565197
|
18/07/2022
|
Thangam.P
|
2920012WL015100
|
Thangam.P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam.P
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-039-039/34-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565198
|
18/07/2022
|
K.Krishnaveni
|
2920012WL015100
|
K.Krishnaveni
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Krishnaveni
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-039-039/359-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565199
|
18/07/2022
|
Vanasundari
|
2920012WL015100
|
Vanasundari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanasundari
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-039-039/36-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565200
|
18/07/2022
|
G.Muniyandi
|
2920012WL015100
|
G.Muniyandi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Muniyandi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-039-039/36-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565201
|
18/07/2022
|
M.Petchiyammal
|
2920012WL015100
|
M.Petchiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-039-039/368-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565202
|
18/07/2022
|
Mariappan
|
2920012WL015100
|
Mariappan
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-039-039/37
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565203
|
18/07/2022
|
A.Indirani
|
2920012WL015100
|
A.Indirani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Indirani
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-039-039/371-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565204
|
18/07/2022
|
S.Ramuthai
|
2920012WL015100
|
S.Ramuthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Ramuthai
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-039-039/372-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565205
|
18/07/2022
|
P.Chinnathai
|
2920012WL015100
|
P.Chinnathai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Chinnathai
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-039-039/374-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565206
|
18/07/2022
|
Raikanbeevi
|
2920012WL015100
|
Raikanbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raikanbeevi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-039-039/376-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565207
|
18/07/2022
|
R.Poomari
|
2920012WL015100
|
R.Poomari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Poomari
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-039-039/381-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565208
|
18/07/2022
|
D.Shagulhameed
|
2920012WL015100
|
D.Shagulhameed
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.Shagulhameed
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-039-039/384-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565209
|
18/07/2022
|
KALEESWARI
|
2920012WL015100
|
KALEESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-039-039/385-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565210
|
18/07/2022
|
Jeyalakshmi.S
|
2920012WL015100
|
Jeyalakshmi.S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi.S
|
HDFC BANK LTD(607152)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-039-039/386-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565211
|
18/07/2022
|
S.Katheejabevi
|
2920012WL015100
|
S.Katheejabevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Katheejabevi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-039-039/388-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565212
|
18/07/2022
|
G.Amsathbeevi
|
2920012WL015100
|
G.Amsathbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Amsathbeevi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-039-039/391-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565213
|
18/07/2022
|
PANAJVARNAM
|
2920012WL015100
|
PANAJVARNAM
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANAJVARNAM
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-039-039/392-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565214
|
18/07/2022
|
K.Pandeeshwari
|
2920012WL015100
|
K.Pandeeshwari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Pandeeshwari
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-039-039/400-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565215
|
18/07/2022
|
Basira
|
2920012WL015100
|
Basira
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Basira
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-039-039/408-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565216
|
18/07/2022
|
Aasura beevi.C
|
2920012WL015100
|
Aasura beevi.C
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aasura beevi.C
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-039-039/416-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565217
|
18/07/2022
|
Kaliammal
|
2920012WL015100
|
Kaliammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-039-039/427-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565218
|
18/07/2022
|
P.Sutha
|
2920012WL015100
|
P.Sutha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Sutha
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-039-039/433-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565219
|
18/07/2022
|
Dhanalakshmi
|
2920012WL015100
|
Dhanalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-039-039/451-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565221
|
18/07/2022
|
N.Mariammal
|
2920012WL015100
|
N.Mariammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.Mariammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-039-039/460-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565222
|
18/07/2022
|
MARIYAMMAL
|
2920012WL015100
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-039-039/47-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565223
|
18/07/2022
|
S.Arasammal
|
2920012WL015100
|
S.Arasammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Arasammal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-039-039/484-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565224
|
18/07/2022
|
Kannagi
|
2920012WL015100
|
Kannagi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-039-039/487-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565225
|
18/07/2022
|
PITCHAIYAMMAL
|
2920012WL015100
|
PITCHAIYAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-039-039/489-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565226
|
18/07/2022
|
A.Kasina
|
2920012WL015100
|
A.Kasina
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Kasina
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-039-039/5-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565227
|
18/07/2022
|
T.Pappa
|
2920012WL015100
|
T.Pappa
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.Pappa
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-039-039/538-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565228
|
18/07/2022
|
Sundarammal
|
2920012WL015100
|
Sundarammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-039-039/541-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565229
|
18/07/2022
|
PONNUYHAI.D
|
2920012WL015100
|
PONNUYHAI.D
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNUYHAI.D
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-039-039/55-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565230
|
18/07/2022
|
S.Subbuthai
|
2920012WL015100
|
S.Subbuthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Subbuthai
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-039-039/557-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565231
|
18/07/2022
|
K.Karumariyammal
|
2920012WL015100
|
K.Karumariyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Karumariyammal
|
HDFC BANK LTD(607152)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-039-039/560-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565232
|
18/07/2022
|
B.SambathBeevi
|
2920012WL015100
|
B.SambathBeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.SambathBeevi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-039-039/566-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565233
|
18/07/2022
|
K.Vellathai
|
2920012WL015100
|
K.Vellathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Vellathai
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-039-039/57-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565234
|
18/07/2022
|
PAPPA. V.
|
2920012WL015100
|
PAPPA. V.
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA. V.
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-039-039/588-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565235
|
18/07/2022
|
RAFIAH. I
|
2920012WL015100
|
RAFIAH. I
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAFIAH. I
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-039-039/592-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565236
|
18/07/2022
|
KATHOON BIVI. S.
|
2920012WL015100
|
KATHOON BIVI. S.
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHOON BIVI. S.
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-039-039/594-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565237
|
18/07/2022
|
MUNIYAMMAL. T.
|
2920012WL015100
|
MUNIYAMMAL. T.
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL. T.
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-039-039/596-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565238
|
18/07/2022
|
RAMUTHAI. P.
|
2920012WL015100
|
RAMUTHAI. P.
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMUTHAI. P.
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-039-039/614-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565239
|
18/07/2022
|
Amaravathy
|
2920012WL015100
|
Amaravathy
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathy
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-039-039/63-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565240
|
18/07/2022
|
M.Selvi
|
2920012WL015100
|
M.Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-039-039/639-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565241
|
18/07/2022
|
Srividhya
|
2920012WL015100
|
Srividhya
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Srividhya
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-039-039/647-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565242
|
18/07/2022
|
MAGUMATHA
|
2920012WL015100
|
MAGUMATHA
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGUMATHA
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-039-039/649-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565243
|
18/07/2022
|
SEERANGAMMAL
|
2920012WL015100
|
SEERANGAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEERANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-039-039/66-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565244
|
18/07/2022
|
G.Vellaiyammal
|
2920012WL015100
|
G.Vellaiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Vellaiyammal
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-039-039/662-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565245
|
18/07/2022
|
Indirani
|
2920012WL015100
|
Indirani
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-039-039/664-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565246
|
18/07/2022
|
Adhulharim
|
2920012WL015100
|
Adhulharim
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Adhulharim
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-039-039/672-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565247
|
18/07/2022
|
Alaguselvi
|
2920012WL015100
|
Alaguselvi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-039-039/674-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565248
|
18/07/2022
|
BACHA
|
2920012WL015100
|
BACHA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
BACHA
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-039-039/686-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565249
|
18/07/2022
|
SATHIYA
|
2920012WL015100
|
SATHIYA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-039-039/697-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565250
|
18/07/2022
|
Banupriya
|
2920012WL015100
|
Banupriya
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banupriya
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-039-039/698-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565251
|
18/07/2022
|
Sivaneswari
|
2920012WL015100
|
Sivaneswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivaneswari
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-039-039/7-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565252
|
18/07/2022
|
V.Parameshwari
|
2920012WL015100
|
V.Parameshwari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Parameshwari
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-039-039/70-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565253
|
18/07/2022
|
M.Subbuthai
|
2920012WL015100
|
M.Subbuthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Subbuthai
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-039-039/704-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565254
|
18/07/2022
|
Thiruselvi
|
2920012WL015100
|
Thiruselvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiruselvi
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-039-039/707-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565255
|
18/07/2022
|
Eswari
|
2920012WL015100
|
Eswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-039-039/71-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565256
|
18/07/2022
|
B.Annalakshmi
|
2920012WL015100
|
B.Annalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.Annalakshmi
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-039-039/711-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565257
|
18/07/2022
|
KALEESWARI
|
2920012WL015100
|
KALEESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-039-039/726-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565258
|
18/07/2022
|
KALYANI
|
2920012WL015100
|
KALYANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-039-039/729-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565259
|
18/07/2022
|
ESWARI
|
2920012WL015100
|
ESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-039-039/76-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565260
|
18/07/2022
|
V.Veeralakshi
|
2920012WL015100
|
V.Veeralakshi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Veeralakshi
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-039-039/81-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565264
|
18/07/2022
|
V.Muthaiah
|
2920012WL015100
|
V.Muthaiah
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Muthaiah
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-039-039/82-A
(THUMMANAICKANPATTY)
|
2920012000NRG23160720220565265
|
18/07/2022
|
SAKKAMMAAL. S.
|
2920012WL015100
|
SAKKAMMAAL. S.
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKKAMMAAL. S.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121806
|
121806
|
|
|
|
|
|
|
|