|
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-20-012-020-002/168-A
(MATHAKKARAI)
|
2920012000NRG23251120221482813
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-020-002/169-A
(MATHAKKARAI)
|
2920012000NRG23251120221482814
|
26/11/2022
|
Murugeswari.K
|
2920012WL040084
|
Murugeswari.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugeswari.K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-020-002/17-A
(MATHAKKARAI)
|
2920012000NRG23251120221482815
|
26/11/2022
|
DHANALAKSHMI.M
|
2920012WL040084
|
DHANALAKSHMI.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-020-002/170-A
(MATHAKKARAI)
|
2920012000NRG23251120221482816
|
26/11/2022
|
VEERAKKAL.M
|
2920012WL040084
|
VEERAKKAL.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAKKAL.M
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-020-002/171-A
(MATHAKKARAI)
|
2920012000NRG23251120221482817
|
26/11/2022
|
ARUMUGAM.K
|
2920012WL040084
|
ARUMUGAM.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM.K
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-020-002/175-A
(MATHAKKARAI)
|
2920012000NRG23251120221482818
|
26/11/2022
|
MUNIYAMMAL. M.
|
2920012WL040084
|
MUNIYAMMAL. M.
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL. M.
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-020-002/177-A
(MATHAKKARAI)
|
2920012000NRG23251120221482819
|
26/11/2022
|
Muthuselvi
|
2920012WL040084
|
Muthuselvi
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-020-002/178-A
(MATHAKKARAI)
|
2920012000NRG23251120221482820
|
26/11/2022
|
MARIAMMAL
|
2920012WL040084
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-020-002/18-A
(MATHAKKARAI)
|
2920012000NRG23251120221482821
|
26/11/2022
|
SUNDARAMMAL
|
2920012WL040084
|
SUNDARAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-020-002/180-A
(MATHAKKARAI)
|
2920012000NRG23251120221482822
|
26/11/2022
|
MURUGESWARI
|
2920012WL040084
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-020-002/184-A
(MATHAKKARAI)
|
2920012000NRG23251120221482823
|
26/11/2022
|
PANDIAMMAL
|
2920012WL040084
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-020-002/185-A
(MATHAKKARAI)
|
2920012000NRG23251120221482824
|
26/11/2022
|
PETCHIAMMAL.K
|
2920012WL040084
|
PETCHIAMMAL.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHIAMMAL.K
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-020-002/186-A
(MATHAKKARAI)
|
2920012000NRG23251120221482825
|
26/11/2022
|
KALIAMMAL.T
|
2920012WL040084
|
KALIAMMAL.T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALIAMMAL.T
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-020-002/187-A
(MATHAKKARAI)
|
2920012000NRG23251120221482826
|
26/11/2022
|
SANKARAMMAL.P
|
2920012WL040084
|
SANKARAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANKARAMMAL.P
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-020-002/188-A
(MATHAKKARAI)
|
2920012000NRG23251120221482827
|
26/11/2022
|
THIRUMENIAMMAL
|
2920012WL040084
|
THIRUMENIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMENIAMMAL
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-020-002/189-A
(MATHAKKARAI)
|
2920012000NRG23251120221482828
|
26/11/2022
|
JOTHI
|
2920012WL040084
|
JOTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHI
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-020-002/190-A
(MATHAKKARAI)
|
2920012000NRG23251120221482830
|
26/11/2022
|
LAKSHMI.M
|
2920012WL040084
|
LAKSHMI.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.M
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-020-002/191-A
(MATHAKKARAI)
|
2920012000NRG23251120221482831
|
26/11/2022
|
LAKSHMI.C
|
2920012WL040084
|
LAKSHMI.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.C
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-020-002/192-A
(MATHAKKARAI)
|
2920012000NRG23251120221482832
|
26/11/2022
|
IRULAYEE
|
2920012WL040084
|
IRULAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-020-002/193-A
(MATHAKKARAI)
|
2920012000NRG23251120221482833
|
26/11/2022
|
CHINNATHAI
|
2920012WL040084
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-020-002/195-A
(MATHAKKARAI)
|
2920012000NRG23251120221482834
|
26/11/2022
|
Lakshmi
|
2920012WL040084
|
Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-020-002/2-A
(MATHAKKARAI)
|
2920012000NRG23251120221482835
|
26/11/2022
|
PITCHAIAMMAL.K
|
2920012WL040084
|
PITCHAIAMMAL.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PITCHAIAMMAL.K
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-020-002/20-A
(MATHAKKARAI)
|
2920012000NRG23251120221482836
|
26/11/2022
|
MARIYAMMAL
|
2920012WL040084
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-020-002/21-A
(MATHAKKARAI)
|
2920012000NRG23251120221482837
|
26/11/2022
|
PETCHI.P
|
2920012WL040084
|
PETCHI.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHI.P
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-020-002/213-A
(MATHAKKARAI)
|
2920012000NRG23251120221482838
|
26/11/2022
|
Pechiammal
|
2920012WL040084
|
Pechiammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-020-002/218-A
(MATHAKKARAI)
|
2920012000NRG23251120221482839
|
26/11/2022
|
SUPPUTHAI
|
2920012WL040084
|
SUPPUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUPPUTHAI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-020-002/219-A
(MATHAKKARAI)
|
2920012000NRG23251120221482840
|
26/11/2022
|
PAPPA
|
2920012WL040084
|
PAPPA
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPA
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-020-002/22-A
(MATHAKKARAI)
|
2920012000NRG23251120221482841
|
26/11/2022
|
KARUPPAYI
|
2920012WL040084
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-020-002/221-A
(MATHAKKARAI)
|
2920012000NRG23251120221482842
|
26/11/2022
|
PETHANAN
|
2920012WL040084
|
PETHANAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETHANAN
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-020-002/222-A
(MATHAKKARAI)
|
2920012000NRG23251120221482843
|
26/11/2022
|
MUTHU.K
|
2920012WL040084
|
MUTHU.K
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHU.K
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-020-002/223-A
(MATHAKKARAI)
|
2920012000NRG23251120221482844
|
26/11/2022
|
THIRUMENIYAMMAL
|
2920012WL040084
|
THIRUMENIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMENIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-020-002/224-A
(MATHAKKARAI)
|
2920012000NRG23251120221482845
|
26/11/2022
|
PETCHIYAMMAL.P
|
2920012WL040084
|
PETCHIYAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHIYAMMAL.P
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-020-002/226-A
(MATHAKKARAI)
|
2920012000NRG23251120221482846
|
26/11/2022
|
AAVADAYAMMAL
|
2920012WL040084
|
AAVADAYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
AAVADAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-020-002/227-A
(MATHAKKARAI)
|
2920012000NRG23251120221482847
|
26/11/2022
|
KARUPPAYAMMAL
|
2920012WL040084
|
KARUPPAYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-020-002/228-A
(MATHAKKARAI)
|
2920012000NRG23251120221482848
|
26/11/2022
|
THULASIAMMAL.P
|
2920012WL040084
|
THULASIAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
THULASIAMMAL.P
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-020-002/232-A
(MATHAKKARAI)
|
2920012000NRG23251120221482849
|
26/11/2022
|
THIRUMENI.R
|
2920012WL040084
|
THIRUMENI.R
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMENI.R
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-020-002/235-A
(MATHAKKARAI)
|
2920012000NRG23251120221482851
|
26/11/2022
|
SUBBUTHAI
|
2920012WL040084
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-020-002/236-A
(MATHAKKARAI)
|
2920012000NRG23251120221482852
|
26/11/2022
|
CHINNACHAMY
|
2920012WL040084
|
CHINNACHAMY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNACHAMY
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-020-002/237-A
(MATHAKKARAI)
|
2920012000NRG23251120221482853
|
26/11/2022
|
Chinathai.A
|
2920012WL040084
|
Chinathai.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinathai.A
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-020-002/24-A
(MATHAKKARAI)
|
2920012000NRG23251120221482854
|
26/11/2022
|
KARUPPAYEE.P
|
2920012WL040084
|
KARUPPAYEE.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE.P
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-020-002/243-A
(MATHAKKARAI)
|
2920012000NRG23251120221482855
|
26/11/2022
|
RAJATHI
|
2920012WL040084
|
RAJATHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-020-002/246-A
(MATHAKKARAI)
|
2920012000NRG23251120221482856
|
26/11/2022
|
Lakshmi
|
2920012WL040084
|
Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-020-002/247-A
(MATHAKKARAI)
|
2920012000NRG23251120221482857
|
26/11/2022
|
MURUGESWARI
|
2920012WL040084
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-020-002/249-A
(MATHAKKARAI)
|
2920012000NRG23251120221482858
|
26/11/2022
|
PITCHAI
|
2920012WL040084
|
PITCHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PITCHAI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-020-002/25-A
(MATHAKKARAI)
|
2920012000NRG23251120221482859
|
26/11/2022
|
Vellaithai
|
2920012WL040084
|
Vellaithai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-020-002/250-A
(MATHAKKARAI)
|
2920012000NRG23251120221482860
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-020-002/251-A
(MATHAKKARAI)
|
2920012000NRG23251120221482861
|
26/11/2022
|
KARUPPAYI
|
2920012WL040084
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-020-002/253-A
(MATHAKKARAI)
|
2920012000NRG23251120221482862
|
26/11/2022
|
VELUTHAI.K
|
2920012WL040084
|
VELUTHAI.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-020-002/254-A
(MATHAKKARAI)
|
2920012000NRG23251120221482863
|
26/11/2022
|
VEERAKKAL
|
2920012WL040084
|
VEERAKKAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-020-002/256-A
(MATHAKKARAI)
|
2920012000NRG23251120221482864
|
26/11/2022
|
MALAR
|
2920012WL040084
|
MALAR
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-020-002/258-A
(MATHAKKARAI)
|
2920012000NRG23251120221482865
|
26/11/2022
|
SAVITHRI
|
2920012WL040084
|
SAVITHRI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-020-002/259-A
(MATHAKKARAI)
|
2920012000NRG23251120221482866
|
26/11/2022
|
PETCHIAMMAL
|
2920012WL040084
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-020-002/260-A
(MATHAKKARAI)
|
2920012000NRG23251120221482867
|
26/11/2022
|
VIJAYA
|
2920012WL040084
|
VIJAYA
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-020-002/261-A
(MATHAKKARAI)
|
2920012000NRG23251120221482868
|
26/11/2022
|
JAYAKODI
|
2920012WL040084
|
JAYAKODI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-020-002/265-A
(MATHAKKARAI)
|
2920012000NRG23251120221482869
|
26/11/2022
|
MUTHUMARI.U
|
2920012WL040084
|
MUTHUMARI.U
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUMARI.U
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-020-002/266-A
(MATHAKKARAI)
|
2920012000NRG23251120221482870
|
26/11/2022
|
Lakshmiyammal
|
2920012WL040084
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-020-002/268-A
(MATHAKKARAI)
|
2920012000NRG23251120221482872
|
26/11/2022
|
Ganesan
|
2920012WL040084
|
Ganesan
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganesan
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-020-002/269-A
(MATHAKKARAI)
|
2920012000NRG23251120221482873
|
26/11/2022
|
Malar
|
2920012WL040084
|
Malar
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-020-002/270-A
(MATHAKKARAI)
|
2920012000NRG23251120221482874
|
26/11/2022
|
JOTHI
|
2920012WL040084
|
JOTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHI
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-020-002/272-A
(MATHAKKARAI)
|
2920012000NRG23251120221482876
|
26/11/2022
|
ANGALESWARI.M
|
2920012WL040084
|
ANGALESWARI.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANGALESWARI.M
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-020-002/274-A
(MATHAKKARAI)
|
2920012000NRG23251120221482877
|
26/11/2022
|
ALAGAMMAL.P
|
2920012WL040084
|
ALAGAMMAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAGAMMAL.P
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-020-002/275-A
(MATHAKKARAI)
|
2920012000NRG23251120221482878
|
26/11/2022
|
SELVI
|
2920012WL040084
|
SELVI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-020-002/276-A
(MATHAKKARAI)
|
2920012000NRG23251120221482879
|
26/11/2022
|
LAKSHMIAMMAL
|
2920012WL040084
|
LAKSHMIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMIAMMAL
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-020-002/279-A
(MATHAKKARAI)
|
2920012000NRG23251120221482880
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-020-002/28-A
(MATHAKKARAI)
|
2920012000NRG23251120221482881
|
26/11/2022
|
PETCHIAMMAL.P
|
2920012WL040084
|
PETCHIAMMAL.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHIAMMAL.P
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-020-002/29-A
(MATHAKKARAI)
|
2920012000NRG23251120221482882
|
26/11/2022
|
ERULAYEE.M
|
2920012WL040084
|
ERULAYEE.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ERULAYEE.M
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-020-002/290-A
(MATHAKKARAI)
|
2920012000NRG23251120221482883
|
26/11/2022
|
THIRUMATHAL.P
|
2920012WL040084
|
THIRUMATHAL.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUMATHAL.P
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-020-002/291-A
(MATHAKKARAI)
|
2920012000NRG23251120221482884
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-020-002/295-A
(MATHAKKARAI)
|
2920012000NRG23251120221482885
|
26/11/2022
|
ERULAYEE.K
|
2920012WL040084
|
ERULAYEE.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ERULAYEE.K
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-020-002/299-A
(MATHAKKARAI)
|
2920012000NRG23251120221482886
|
26/11/2022
|
GURUVAMMAL .G
|
2920012WL040084
|
GURUVAMMAL .G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAMMAL .G
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-020-002/30-A
(MATHAKKARAI)
|
2920012000NRG23251120221482887
|
26/11/2022
|
pandiyammal.T
|
2920012WL040084
|
pandiyammal.T
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
pandiyammal.T
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-020-002/300-A
(MATHAKKARAI)
|
2920012000NRG23251120221482888
|
26/11/2022
|
PALANIYAMMAL
|
2920012WL040084
|
PALANIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-020-002/303-A
(MATHAKKARAI)
|
2920012000NRG23251120221482889
|
26/11/2022
|
KANI. R.
|
2920012WL040084
|
KANI. R.
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANI. R.
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-020-002/307-A
(MATHAKKARAI)
|
2920012000NRG23251120221482891
|
26/11/2022
|
PANDIAMMAL
|
2920012WL040084
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-020-002/308-A
(MATHAKKARAI)
|
2920012000NRG23251120221482892
|
26/11/2022
|
VELLAITHAI.K
|
2920012WL040084
|
VELLAITHAI.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELLAITHAI.K
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-020-002/31-A
(MATHAKKARAI)
|
2920012000NRG23251120221482893
|
26/11/2022
|
RUKUMANI.P
|
2920012WL040084
|
RUKUMANI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUKUMANI.P
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-020-002/310-A
(MATHAKKARAI)
|
2920012000NRG23251120221482894
|
26/11/2022
|
GURUVAMMAL
|
2920012WL040084
|
GURUVAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-020-002/312-A
(MATHAKKARAI)
|
2920012000NRG23251120221482895
|
26/11/2022
|
MUTHUTHEVAR.K
|
2920012WL040084
|
MUTHUTHEVAR.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUTHEVAR.K
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-020-002/314-A
(MATHAKKARAI)
|
2920012000NRG23251120221482896
|
26/11/2022
|
MUTHULAKSHMI.N
|
2920012WL040084
|
MUTHULAKSHMI.N
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHULAKSHMI.N
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-020-002/316-A
(MATHAKKARAI)
|
2920012000NRG23251120221482897
|
26/11/2022
|
KRISHNAN.S
|
2920012WL040084
|
KRISHNAN.S
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-020-002/317-A
(MATHAKKARAI)
|
2920012000NRG23251120221482898
|
26/11/2022
|
ERULAYEE.P
|
2920012WL040084
|
ERULAYEE.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ERULAYEE.P
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-020-002/320-A
(MATHAKKARAI)
|
2920012000NRG23251120221482900
|
26/11/2022
|
C.Palaniyammal
|
2920012WL040084
|
C.Palaniyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-020-002/321-A
(MATHAKKARAI)
|
2920012000NRG23251120221482901
|
26/11/2022
|
SELVI
|
2920012WL040084
|
SELVI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-020-002/323-A
(MATHAKKARAI)
|
2920012000NRG23251120221482902
|
26/11/2022
|
MUTHUMARI. T
|
2920012WL040084
|
MUTHUMARI. T
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUMARI. T
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-020-002/328-A
(MATHAKKARAI)
|
2920012000NRG23251120221482904
|
26/11/2022
|
Iyyammal
|
2920012WL040084
|
Iyyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-020-002/33-A
(MATHAKKARAI)
|
2920012000NRG23251120221482905
|
26/11/2022
|
PANDIAMMAL
|
2920012WL040084
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-020-002/330-A
(MATHAKKARAI)
|
2920012000NRG23251120221482906
|
26/11/2022
|
MURUGESWARI
|
2920012WL040084
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-020-002/335-A
(MATHAKKARAI)
|
2920012000NRG23251120221482907
|
26/11/2022
|
Vellaithai
|
2920012WL040084
|
Vellaithai
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-020-002/34-A
(MATHAKKARAI)
|
2920012000NRG23251120221482908
|
26/11/2022
|
BOOPATHI.A
|
2920012WL040084
|
BOOPATHI.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOPATHI.A
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-020-002/346-A
(MATHAKKARAI)
|
2920012000NRG23251120221482909
|
26/11/2022
|
SURULI.P
|
2920012WL040084
|
SURULI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SURULI.P
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-020-002/35-A
(MATHAKKARAI)
|
2920012000NRG23251120221482910
|
26/11/2022
|
JOTHIAMMAL.C
|
2920012WL040084
|
JOTHIAMMAL.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHIAMMAL.C
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-020-002/38-A
(MATHAKKARAI)
|
2920012000NRG23251120221482911
|
26/11/2022
|
KAVERI.K
|
2920012WL040084
|
KAVERI.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVERI.K
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-020-002/393-A
(MATHAKKARAI)
|
2920012000NRG23251120221482912
|
26/11/2022
|
PALANIAMMAL.P
|
2920012WL040084
|
PALANIAMMAL.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIAMMAL.P
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-020-002/41-A
(MATHAKKARAI)
|
2920012000NRG23251120221482913
|
26/11/2022
|
POUNTHAI.S
|
2920012WL040084
|
POUNTHAI.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
POUNTHAI.S
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-020-002/42-A
(MATHAKKARAI)
|
2920012000NRG23251120221482914
|
26/11/2022
|
MUTHUPETCHI
|
2920012WL040084
|
MUTHUPETCHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHUPETCHI
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-020-002/43-A
(MATHAKKARAI)
|
2920012000NRG23251120221482915
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-020-002/455-A
(MATHAKKARAI)
|
2920012000NRG23251120221482916
|
26/11/2022
|
RAMAKKAL. C
|
2920012WL040084
|
RAMAKKAL. C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAKKAL. C
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-020-002/46-A
(MATHAKKARAI)
|
2920012000NRG23251120221482917
|
26/11/2022
|
PONNUMARI. P.
|
2920012WL040084
|
PONNUMARI. P.
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNUMARI. P.
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-020-002/47-A
(MATHAKKARAI)
|
2920012000NRG23251120221482918
|
26/11/2022
|
GURUVAMMAL
|
2920012WL040084
|
GURUVAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-020-002/48-A
(MATHAKKARAI)
|
2920012000NRG23251120221482919
|
26/11/2022
|
CHELLAMUTHU.P
|
2920012WL040084
|
CHELLAMUTHU.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMUTHU.P
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-020-002/49-A
(MATHAKKARAI)
|
2920012000NRG23251120221482920
|
26/11/2022
|
JEYAMANI
|
2920012WL040084
|
JEYAMANI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYAMANI
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-020-002/498-A
(MATHAKKARAI)
|
2920012000NRG23251120221482921
|
26/11/2022
|
Kaveri.K
|
2920012WL040084
|
Kaveri.K
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaveri.K
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-020-002/50-A
(MATHAKKARAI)
|
2920012000NRG23251120221482922
|
26/11/2022
|
CHINNASAMY
|
2920012WL040084
|
CHINNASAMY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-020-002/51-A
(MATHAKKARAI)
|
2920012000NRG23251120221482923
|
26/11/2022
|
SUBBUTHAI
|
2920012WL040084
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-020-002/54-A
(MATHAKKARAI)
|
2920012000NRG23251120221482924
|
26/11/2022
|
KARUPPAYEE.C
|
2920012WL040084
|
KARUPPAYEE.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE.C
|
CANARA BANK(508532)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-020-002/55-A
(MATHAKKARAI)
|
2920012000NRG23251120221482925
|
26/11/2022
|
SANKARESWARI.A
|
2920012WL040084
|
SANKARESWARI.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANKARESWARI.A
|
CANARA BANK(508532)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-020-002/56-A
(MATHAKKARAI)
|
2920012000NRG23251120221482926
|
26/11/2022
|
RAMAKKAL.C
|
2920012WL040084
|
RAMAKKAL.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAKKAL.C
|
CANARA BANK(508532)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-020-002/57-A
(MATHAKKARAI)
|
2920012000NRG23251120221482927
|
26/11/2022
|
LAKSHMI
|
2920012WL040084
|
LAKSHMI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-020-002/59-A
(MATHAKKARAI)
|
2920012000NRG23251120221482928
|
26/11/2022
|
KARUPPAYEE.R
|
2920012WL040084
|
KARUPPAYEE.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE.R
|
CANARA BANK(508532)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-020-002/6-A
(MATHAKKARAI)
|
2920012000NRG23251120221482929
|
26/11/2022
|
PANJAVARNAM
|
2920012WL040084
|
PANJAVARNAM
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-020-002/60-A
(MATHAKKARAI)
|
2920012000NRG23251120221482930
|
26/11/2022
|
VAIJEYANTHI
|
2920012WL040084
|
VAIJEYANTHI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VAIJEYANTHI
|
CANARA BANK(508532)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-020-002/61-A
(MATHAKKARAI)
|
2920012000NRG23251120221482931
|
26/11/2022
|
Lakshmi
|
2920012WL040084
|
Lakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-020-002/62-A
(MATHAKKARAI)
|
2920012000NRG23251120221482932
|
26/11/2022
|
SUBBAMMAL.M
|
2920012WL040084
|
SUBBAMMAL.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBBAMMAL.M
|
CANARA BANK(508532)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-020-002/63-A
(MATHAKKARAI)
|
2920012000NRG23251120221482933
|
26/11/2022
|
KARUPPAYI
|
2920012WL040084
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-020-002/64-A
(MATHAKKARAI)
|
2920012000NRG23251120221482934
|
26/11/2022
|
CHINNATHAI
|
2920012WL040084
|
CHINNATHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-020-002/65-A
(MATHAKKARAI)
|
2920012000NRG23251120221482935
|
26/11/2022
|
Thirumeni.C
|
2920012WL040084
|
Thirumeni.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thirumeni.C
|
CANARA BANK(508532)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-020-002/66-A
(MATHAKKARAI)
|
2920012000NRG23251120221482936
|
26/11/2022
|
Muthupetchi
|
2920012WL040084
|
Muthupetchi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-020-002/7-A
(MATHAKKARAI)
|
2920012000NRG23251120221482937
|
26/11/2022
|
MUNIYAMMAL
|
2920012WL040084
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
T.KALLUPATTY
|
TN-20-012-020-002/70-A
(MATHAKKARAI)
|
2920012000NRG23251120221482938
|
26/11/2022
|
SANKARESWARI.P
|
2920012WL040084
|
SANKARESWARI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANKARESWARI.P
|
CANARA BANK(508532)
|
|
120
|
T.KALLUPATTY
|
TN-20-012-020-002/72-A
(MATHAKKARAI)
|
2920012000NRG23251120221482939
|
26/11/2022
|
PETCHIAMMAL
|
2920012WL040084
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
121
|
T.KALLUPATTY
|
TN-20-012-020-002/73-A
(MATHAKKARAI)
|
2920012000NRG23251120221482940
|
26/11/2022
|
MAREESWARI.K
|
2920012WL040084
|
MAREESWARI.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAREESWARI.K
|
CANARA BANK(508532)
|
|
122
|
T.KALLUPATTY
|
TN-20-012-020-002/75-A
(MATHAKKARAI)
|
2920012000NRG23251120221482941
|
26/11/2022
|
LAKSHMI.P
|
2920012WL040084
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
123
|
T.KALLUPATTY
|
TN-20-012-020-002/77-A
(MATHAKKARAI)
|
2920012000NRG23251120221482942
|
26/11/2022
|
MURUGESWARI
|
2920012WL040084
|
MURUGESWARI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
124
|
T.KALLUPATTY
|
TN-20-012-020-002/79-A
(MATHAKKARAI)
|
2920012000NRG23251120221482943
|
26/11/2022
|
LAKSHMI.S
|
2920012WL040084
|
LAKSHMI.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
125
|
T.KALLUPATTY
|
TN-20-012-020-002/81-A
(MATHAKKARAI)
|
2920012000NRG23251120221482944
|
26/11/2022
|
SIVANDHAMMAL
|
2920012WL040084
|
SIVANDHAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVANDHAMMAL
|
CANARA BANK(508532)
|
|
126
|
T.KALLUPATTY
|
TN-20-012-020-002/82-A
(MATHAKKARAI)
|
2920012000NRG23251120221482945
|
26/11/2022
|
Angammal
|
2920012WL040084
|
Angammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Angammal
|
CANARA BANK(508532)
|
|
127
|
T.KALLUPATTY
|
TN-20-012-020-002/85-A
(MATHAKKARAI)
|
2920012000NRG23251120221482946
|
26/11/2022
|
KARUPPAYI
|
2920012WL040084
|
KARUPPAYI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
128
|
T.KALLUPATTY
|
TN-20-012-020-002/86-A
(MATHAKKARAI)
|
2920012000NRG23251120221482947
|
26/11/2022
|
SUNDARAMMAL.R
|
2920012WL040084
|
SUNDARAMMAL.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNDARAMMAL.R
|
CANARA BANK(508532)
|
|
129
|
T.KALLUPATTY
|
TN-20-012-020-002/87-A
(MATHAKKARAI)
|
2920012000NRG23251120221482948
|
26/11/2022
|
VELAMMAL
|
2920012WL040084
|
VELAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
130
|
T.KALLUPATTY
|
TN-20-012-020-002/9-A
(MATHAKKARAI)
|
2920012000NRG23251120221482949
|
26/11/2022
|
SOORAKAAL.M
|
2920012WL040084
|
SOORAKAAL.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SOORAKAAL.M
|
CANARA BANK(508532)
|
|
131
|
T.KALLUPATTY
|
TN-20-012-020-002/95-A
(MATHAKKARAI)
|
2920012000NRG23251120221482950
|
26/11/2022
|
MALARVIZHI.K
|
2920012WL040084
|
MALARVIZHI.K
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARVIZHI.K
|
CANARA BANK(508532)
|
|
132
|
T.KALLUPATTY
|
TN-20-012-020-002/97-A
(MATHAKKARAI)
|
2920012000NRG23251120221482952
|
26/11/2022
|
LAKSHMI.P
|
2920012WL040084
|
LAKSHMI.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
133
|
T.KALLUPATTY
|
TN-20-012-020-002/98-A
(MATHAKKARAI)
|
2920012000NRG23251120221482953
|
26/11/2022
|
VEERAKAAL
|
2920012WL040084
|
VEERAKAAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAKAAL
|
CANARA BANK(508532)
|
|
134
|
T.KALLUPATTY
|
TN-20-012-020-003/150-A
(MATHAKKARAI)
|
2920012000NRG23251120221482955
|
26/11/2022
|
Mahalingam
|
2920012WL040084
|
Mahalingam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
135
|
T.KALLUPATTY
|
TN-20-012-020-003/26
(MATHAKKARAI)
|
2920012000NRG23251120221482956
|
26/11/2022
|
Kalavathi
|
2920012WL040084
|
Kalavathi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
136
|
T.KALLUPATTY
|
TN-20-012-020-003/27-A
(MATHAKKARAI)
|
2920012000NRG23251120221482957
|
26/11/2022
|
AVATAI
|
2920012WL040084
|
AVATAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
AVATAI
|
CANARA BANK(508532)
|
|
137
|
T.KALLUPATTY
|
TN-20-012-020-003/520-A
(MATHAKKARAI)
|
2920012000NRG23251120221482958
|
26/11/2022
|
Suryakala
|
2920012WL040084
|
Suryakala
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suryakala
|
CANARA BANK(508532)
|
|
138
|
T.KALLUPATTY
|
TN-20-012-020-003/573-A
(MATHAKKARAI)
|
2920012000NRG23251120221482959
|
26/11/2022
|
vimala
|
2920012WL040084
|
vimala
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
vimala
|
CANARA BANK(508532)
|
|
139
|
T.KALLUPATTY
|
TN-20-012-020-003/595-A
(MATHAKKARAI)
|
2920012000NRG23251120221482960
|
26/11/2022
|
M.CHINNAPANDI
|
2920012WL040084
|
M.CHINNAPANDI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.CHINNAPANDI
|
CANARA BANK(508532)
|
|
140
|
T.KALLUPATTY
|
TN-20-012-020-003/616-A
(MATHAKKARAI)
|
2920012000NRG23251120221482961
|
26/11/2022
|
Ramuthai
|
2920012WL040084
|
Ramuthai
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
141
|
T.KALLUPATTY
|
TN-20-012-020-003/624-A
(MATHAKKARAI)
|
2920012000NRG23251120221482963
|
26/11/2022
|
Ganagavalli
|
2920012WL040084
|
Ganagavalli
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132870
|
132870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132870
|
132870
|
|
|
|
|
|
|
|