|
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-20-012-028-028/439-A
(PULIAMPATTY)
|
2920012000NRG23221220221604227
|
27/12/2022
|
ESWARI M
|
2920012WL044807
|
ESWARI M
|
00078
|
CNRB0001298
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/204-A
(PULIAMPATTY)
|
2920012000NRG23221220221604150
|
27/12/2022
|
KRISHNAMMAL
|
2920012WL044807
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/210-A
(PULIAMPATTY)
|
2920012000NRG23221220221604151
|
27/12/2022
|
Panjavarnam.R
|
2920012WL044807
|
Panjavarnam.R
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panjavarnam.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/215-A
(PULIAMPATTY)
|
2920012000NRG23221220221604152
|
27/12/2022
|
Vaijenth
|
2920012WL044807
|
Vaijenth
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vaijenth
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/221-A
(PULIAMPATTY)
|
2920012000NRG23221220221604153
|
27/12/2022
|
Vasantha.B
|
2920012WL044807
|
Vasantha.B
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha.B
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/222-A
(PULIAMPATTY)
|
2920012000NRG23221220221604154
|
27/12/2022
|
Packiyam
|
2920012WL044807
|
Packiyam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/224-A
(PULIAMPATTY)
|
2920012000NRG23221220221604155
|
27/12/2022
|
Vijayalakshmi
|
2920012WL044807
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-002/226-A
(PULIAMPATTY)
|
2920012000NRG23221220221604156
|
27/12/2022
|
Pandieswari.V
|
2920012WL044807
|
Pandieswari.V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandieswari.V
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-002/228-A
(PULIAMPATTY)
|
2920012000NRG23221220221604157
|
27/12/2022
|
Rajaram.R
|
2920012WL044807
|
Rajaram.R
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajaram.R
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-002/228-A
(PULIAMPATTY)
|
2920012000NRG23221220221604158
|
27/12/2022
|
Seenithai
|
2920012WL044807
|
Seenithai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seenithai
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-002/230-A
(PULIAMPATTY)
|
2920012000NRG23221220221604159
|
27/12/2022
|
PALANIYAMMAL LAKSHMANAN
|
2920012WL044807
|
PALANIYAMMAL LAKSHMANAN
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL LAKSHMANAN
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-002/232-A
(PULIAMPATTY)
|
2920012000NRG23221220221604160
|
27/12/2022
|
Sangareshwari
|
2920012WL044807
|
Sangareshwari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangareshwari
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-002/235-A
(PULIAMPATTY)
|
2920012000NRG23221220221604161
|
27/12/2022
|
Seetha
|
2920012WL044807
|
Seetha
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seetha
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-002/236-A
(PULIAMPATTY)
|
2920012000NRG23221220221604162
|
27/12/2022
|
Seethalakshmi
|
2920012WL044807
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-002/249-A
(PULIAMPATTY)
|
2920012000NRG23221220221604163
|
27/12/2022
|
Sankarraj.P
|
2920012WL044807
|
Sankarraj.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sankarraj.P
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-002/251-A
(PULIAMPATTY)
|
2920012000NRG23221220221604164
|
27/12/2022
|
Palaniyammal
|
2920012WL044807
|
Palaniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-002/252-A
(PULIAMPATTY)
|
2920012000NRG23221220221604165
|
27/12/2022
|
RAMAKKAL
|
2920012WL044807
|
RAMAKKAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-002/254-A
(PULIAMPATTY)
|
2920012000NRG23221220221604166
|
27/12/2022
|
Sagundala
|
2920012WL044807
|
Sagundala
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagundala
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-002/270-A
(PULIAMPATTY)
|
2920012000NRG23221220221604167
|
27/12/2022
|
Backiyalakshmi.S
|
2920012WL044807
|
Backiyalakshmi.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Backiyalakshmi.S
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-002/271-A
(PULIAMPATTY)
|
2920012000NRG23221220221604168
|
27/12/2022
|
SERMADEVI G
|
2920012WL044807
|
SERMADEVI G
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SERMADEVI G
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-002/277-A
(PULIAMPATTY)
|
2920012000NRG23221220221604169
|
27/12/2022
|
Lakshmi.R
|
2920012WL044807
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-002/278-A
(PULIAMPATTY)
|
2920012000NRG23221220221604170
|
27/12/2022
|
Mahalingam
|
2920012WL044807
|
Mahalingam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-002/278-A
(PULIAMPATTY)
|
2920012000NRG23221220221604171
|
27/12/2022
|
PANJAVARNAM
|
2920012WL044807
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-002/283-A
(PULIAMPATTY)
|
2920012000NRG23221220221604172
|
27/12/2022
|
Bharathi.S
|
2920012WL044807
|
Bharathi.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bharathi.S
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-002/293-A
(PULIAMPATTY)
|
2920012000NRG23221220221604173
|
27/12/2022
|
LOGAMATHA
|
2920012WL044807
|
LOGAMATHA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
LOGAMATHA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-002/296-A
(PULIAMPATTY)
|
2920012000NRG23221220221604176
|
27/12/2022
|
Athinarayanan.R
|
2920012WL044807
|
Athinarayanan.R
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Athinarayanan.R
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-002/296-A
(PULIAMPATTY)
|
2920012000NRG23221220221604175
|
27/12/2022
|
BALAMMAL
|
2920012WL044807
|
BALAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-002/302-A
(PULIAMPATTY)
|
2920012000NRG23221220221604177
|
27/12/2022
|
Dharmalingam
|
2920012WL044807
|
Dharmalingam
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-002/304-A
(PULIAMPATTY)
|
2920012000NRG23221220221604178
|
27/12/2022
|
PITCHAI S
|
2920012WL044807
|
PITCHAI S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
PITCHAI S
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-002/306-A
(PULIAMPATTY)
|
2920012000NRG23221220221604179
|
27/12/2022
|
KALYANI
|
2920012WL044807
|
KALYANI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALYANI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-002/307-A
(PULIAMPATTY)
|
2920012000NRG23221220221604180
|
27/12/2022
|
RAJALAKSHMI
|
2920012WL044807
|
RAJALAKSHMI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-002/310-A
(PULIAMPATTY)
|
2920012000NRG23221220221604181
|
27/12/2022
|
JAYALAKSHMI B
|
2920012WL044807
|
JAYALAKSHMI B
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI B
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-002/311-A
(PULIAMPATTY)
|
2920012000NRG23221220221604182
|
27/12/2022
|
Selvarani.N
|
2920012WL044807
|
Selvarani.N
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani.N
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-002/312-A
(PULIAMPATTY)
|
2920012000NRG23221220221604183
|
27/12/2022
|
MUNEESWARI
|
2920012WL044807
|
MUNEESWARI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-002/315-A
(PULIAMPATTY)
|
2920012000NRG23221220221604184
|
27/12/2022
|
Mahalakshmi
|
2920012WL044807
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-002/319-A
(PULIAMPATTY)
|
2920012000NRG23221220221604185
|
27/12/2022
|
Mathucironmani
|
2920012WL044807
|
Mathucironmani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mathucironmani
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-002/326-A
(PULIAMPATTY)
|
2920012000NRG23221220221604187
|
27/12/2022
|
Senammal.V
|
2920012WL044807
|
Senammal.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senammal.V
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-002/327-A
(PULIAMPATTY)
|
2920012000NRG23221220221604188
|
27/12/2022
|
Vijayalakshmi
|
2920012WL044807
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-028-002/330-A
(PULIAMPATTY)
|
2920012000NRG23221220221604189
|
27/12/2022
|
Nagajothi
|
2920012WL044807
|
Nagajothi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-028-028/112-A
(PULIAMPATTY)
|
2920012000NRG23221220221604190
|
27/12/2022
|
NAGARAJ S
|
2920012WL044807
|
NAGARAJ S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGARAJ S
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-028-028/15-A
(PULIAMPATTY)
|
2920012000NRG23221220221604191
|
27/12/2022
|
Sankarraj.V
|
2920012WL044807
|
Sankarraj.V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sankarraj.V
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-028-028/177-A
(PULIAMPATTY)
|
2920012000NRG23221220221604192
|
27/12/2022
|
Surulinathan
|
2920012WL044807
|
Surulinathan
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Surulinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-028-028/268
(PULIAMPATTY)
|
2920012000NRG23221220221604193
|
27/12/2022
|
VIJAYALAKSHMI
|
2920012WL044807
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-028-028/274-A
(PULIAMPATTY)
|
2920012000NRG23221220221604194
|
27/12/2022
|
PANDISELVI
|
2920012WL044807
|
PANDISELVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-028-028/290-A
(PULIAMPATTY)
|
2920012000NRG23221220221604195
|
27/12/2022
|
Astalakshmi
|
2920012WL044807
|
Astalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Astalakshmi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-028-028/335-A
(PULIAMPATTY)
|
2920012000NRG23221220221604196
|
27/12/2022
|
Pappa
|
2920012WL044807
|
Pappa
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappa
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-028-028/337-A
(PULIAMPATTY)
|
2920012000NRG23221220221604198
|
27/12/2022
|
Jeyasundhar
|
2920012WL044807
|
Jeyasundhar
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyasundhar
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-028-028/337-A
(PULIAMPATTY)
|
2920012000NRG23221220221604197
|
27/12/2022
|
Lakshmi
|
2920012WL044807
|
Lakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-028-028/340-A
(PULIAMPATTY)
|
2920012000NRG23221220221604200
|
27/12/2022
|
MAHALAKSHMI
|
2920012WL044807
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-028-028/340-A
(PULIAMPATTY)
|
2920012000NRG23221220221604199
|
27/12/2022
|
PETCHIYAMMAL
|
2920012WL044807
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-028-028/347-A
(PULIAMPATTY)
|
2920012000NRG23221220221604201
|
27/12/2022
|
BHAGAVATHI
|
2920012WL044807
|
BHAGAVATHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-028-028/352-A
(PULIAMPATTY)
|
2920012000NRG23221220221604203
|
27/12/2022
|
GURUSAMY
|
2920012WL044807
|
GURUSAMY
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-028-028/352-A
(PULIAMPATTY)
|
2920012000NRG23221220221604202
|
27/12/2022
|
TAMILARASI
|
2920012WL044807
|
TAMILARASI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-028-028/354-A
(PULIAMPATTY)
|
2920012000NRG23221220221604204
|
27/12/2022
|
ALAGUPANDI
|
2920012WL044807
|
ALAGUPANDI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGUPANDI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-028-028/358-A
(PULIAMPATTY)
|
2920012000NRG23221220221604205
|
27/12/2022
|
SARITHA
|
2920012WL044807
|
SARITHA
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-028-028/366-A
(PULIAMPATTY)
|
2920012000NRG23221220221604206
|
27/12/2022
|
AMBIKA
|
2920012WL044807
|
AMBIKA
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-028-028/371-A
(PULIAMPATTY)
|
2920012000NRG23221220221604207
|
27/12/2022
|
Selvarani
|
2920012WL044807
|
Selvarani
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-028-028/372-a
(PULIAMPATTY)
|
2920012000NRG23221220221604208
|
27/12/2022
|
Ponnuthai
|
2920012WL044807
|
Ponnuthai
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-028-028/375-A
(PULIAMPATTY)
|
2920012000NRG23221220221604209
|
27/12/2022
|
T. SeirmaDevi
|
2920012WL044807
|
T. SeirmaDevi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
T. SeirmaDevi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-028-028/380-A
(PULIAMPATTY)
|
2920012000NRG23221220221604210
|
27/12/2022
|
K. Ramuthai
|
2920012WL044807
|
K. Ramuthai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
K. Ramuthai
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-028-028/382-A
(PULIAMPATTY)
|
2920012000NRG23221220221604211
|
27/12/2022
|
Thayal
|
2920012WL044807
|
Thayal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thayal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-028-028/384-A
(PULIAMPATTY)
|
2920012000NRG23221220221604212
|
27/12/2022
|
Pandiyammal
|
2920012WL044807
|
Pandiyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-028-028/400-A
(PULIAMPATTY)
|
2920012000NRG23221220221604214
|
27/12/2022
|
LAKSHMIYAMMAL
|
2920012WL044807
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-028-028/403-A
(PULIAMPATTY)
|
2920012000NRG23221220221604215
|
27/12/2022
|
NAGAJOTHI
|
2920012WL044807
|
NAGAJOTHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-028-028/410-A
(PULIAMPATTY)
|
2920012000NRG23221220221604218
|
27/12/2022
|
Kalavathi
|
2920012WL044807
|
Kalavathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-028-028/411-A
(PULIAMPATTY)
|
2920012000NRG23221220221604219
|
27/12/2022
|
Jeyalakshmi
|
2920012WL044807
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-028-028/412-A
(PULIAMPATTY)
|
2920012000NRG23221220221604220
|
27/12/2022
|
Veluthai
|
2920012WL044807
|
Veluthai
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veluthai
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-028-028/413-A
(PULIAMPATTY)
|
2920012000NRG23221220221604221
|
27/12/2022
|
Mahalakshmi
|
2920012WL044807
|
Mahalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-028-028/415-A
(PULIAMPATTY)
|
2920012000NRG23221220221604222
|
27/12/2022
|
JEYAGOMATHI S
|
2920012WL044807
|
JEYAGOMATHI S
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYAGOMATHI S
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-028-028/419-A
(PULIAMPATTY)
|
2920012000NRG23221220221604223
|
27/12/2022
|
PANDIYAMMAL
|
2920012WL044807
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-028-028/421-A
(PULIAMPATTY)
|
2920012000NRG23221220221604224
|
27/12/2022
|
AnjaliR
|
2920012WL044807
|
AnjaliR
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
AnjaliR
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-028-028/434-A
(PULIAMPATTY)
|
2920012000NRG23221220221604225
|
27/12/2022
|
SARANYA MUNIANDI
|
2920012WL044807
|
SARANYA MUNIANDI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARANYA MUNIANDI
|
BANK OF BARODA(606985)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-028-028/436-A
(PULIAMPATTY)
|
2920012000NRG23221220221604226
|
27/12/2022
|
Rasammal
|
2920012WL044807
|
Rasammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-028-028/443-A
(PULIAMPATTY)
|
2920012000NRG23221220221604228
|
27/12/2022
|
ARUNADEVI T
|
2920012WL044807
|
ARUNADEVI T
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUNADEVI T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-028-028/445-A
(PULIAMPATTY)
|
2920012000NRG23221220221604229
|
27/12/2022
|
YOGALAKSHMI P
|
2920012WL044807
|
YOGALAKSHMI P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
YOGALAKSHMI P
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-028-028/453-A
(PULIAMPATTY)
|
2920012000NRG23221220221604230
|
27/12/2022
|
MAHALAKSHMI R
|
2920012WL044807
|
MAHALAKSHMI R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-028-028/463-A
(PULIAMPATTY)
|
2920012000NRG23221220221604231
|
27/12/2022
|
Muniyammal
|
2920012WL044807
|
Muniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-028-028/464-A
(PULIAMPATTY)
|
2920012000NRG23221220221604232
|
27/12/2022
|
Varalakshmi
|
2920012WL044807
|
Varalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-028-028/73-A
(PULIAMPATTY)
|
2920012000NRG23221220221604233
|
27/12/2022
|
Subbulakshmi
|
2920012WL044807
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77680
|
77680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77930
|
77930
|
|
|
|
|
|
|
|