|
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
|
AMMAPET
|
TN-10-012-012-003/1089-A
(MATHUR)
|
2910012000NRG23170620220590142
|
17/06/2022
|
Azhagammal
|
2910012WL018226
|
Azhagammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
2
|
AMMAPET
|
TN-10-012-012-003/1090-A
(MATHUR)
|
2910012000NRG23170620220590143
|
17/06/2022
|
Mathammal
|
2910012WL018226
|
Mathammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathammal
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-012-003/1093-A
(MATHUR)
|
2910012000NRG23170620220590144
|
17/06/2022
|
Guruvayee
|
2910012WL018226
|
Guruvayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvayee
|
CANARA BANK(508532)
|
|
4
|
AMMAPET
|
TN-10-012-012-003/1233-A
(MATHUR)
|
2910012000NRG23170620220590145
|
17/06/2022
|
Kaliyammal
|
2910012WL018226
|
Kaliyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
5
|
AMMAPET
|
TN-10-012-012-006/1164-A
(MATHUR)
|
2910012000NRG23170620220590200
|
17/06/2022
|
Angammal
|
2910012WL018227
|
Angammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
CANARA BANK(508532)
|
|
6
|
AMMAPET
|
TN-10-012-012-009/1161-A
(MATHUR)
|
2910012000NRG23170620220590202
|
17/06/2022
|
Sivakami
|
2910012WL018227
|
Sivakami
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
CANARA BANK(508532)
|
|
7
|
AMMAPET
|
TN-10-012-012-009/1253-A
(MATHUR)
|
2910012000NRG23170620220590262
|
17/06/2022
|
Thulasimani
|
2910012WL018229
|
Thulasimani
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
8
|
AMMAPET
|
TN-10-012-012-012/1000-A
(MATHUR)
|
2910012000NRG23170620220590207
|
17/06/2022
|
Palaniammal
|
2910012WL018227
|
Palaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
AMMAPET
|
TN-10-012-012-012/1008-A
(MATHUR)
|
2910012000NRG23170620220590263
|
17/06/2022
|
Parimala
|
2910012WL018229
|
Parimala
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
CANARA BANK(508532)
|
|
10
|
AMMAPET
|
TN-10-012-012-012/1010-A
(MATHUR)
|
2910012000NRG23170620220590208
|
17/06/2022
|
Rajathai
|
2910012WL018227
|
Rajathai
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathai
|
CANARA BANK(508532)
|
|
11
|
AMMAPET
|
TN-10-012-012-012/1033-A
(MATHUR)
|
2910012000NRG23170620220590149
|
17/06/2022
|
Guruval
|
2910012WL018226
|
Guruval
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruval
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-012-012/1076-A
(MATHUR)
|
2910012000NRG23170620220590150
|
17/06/2022
|
Sulochana
|
2910012WL018226
|
Sulochana
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulochana
|
CANARA BANK(508532)
|
|
13
|
AMMAPET
|
TN-10-012-012-012/1087-A
(MATHUR)
|
2910012000NRG23170620220590152
|
17/06/2022
|
Shanmugavalli
|
2910012WL018226
|
Shanmugavalli
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-012-012/1111-A
(MATHUR)
|
2910012000NRG23170620220590209
|
17/06/2022
|
Denayal
|
2910012WL018227
|
Denayal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Denayal
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-012-012/1212-A
(MATHUR)
|
2910012000NRG23170620220590210
|
17/06/2022
|
Revathi T
|
2910012WL018227
|
Revathi T
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi T
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-012-012/1218-A
(MATHUR)
|
2910012000NRG23170620220590153
|
17/06/2022
|
Palaniammal
|
2910012WL018226
|
Palaniammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-012-012/1224-A
(MATHUR)
|
2910012000NRG23170620220590211
|
17/06/2022
|
Eswari
|
2910012WL018227
|
Eswari
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
CANARA BANK(508532)
|
|
18
|
AMMAPET
|
TN-10-012-012-012/1243-A
(MATHUR)
|
2910012000NRG23170620220590212
|
17/06/2022
|
Mariyammal
|
2910012WL018227
|
Mariyammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
19
|
AMMAPET
|
TN-10-012-012-012/1264-A
(MATHUR)
|
2910012000NRG23170620220590154
|
17/06/2022
|
Sellammal
|
2910012WL018226
|
Sellammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
20
|
AMMAPET
|
TN-10-012-012-012/143-A
(MATHUR)
|
2910012000NRG23170620220590214
|
17/06/2022
|
Kunjammal
|
2910012WL018227
|
Kunjammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
21
|
AMMAPET
|
TN-10-012-012-012/178-A
(MATHUR)
|
2910012000NRG23170620220590158
|
17/06/2022
|
Kala
|
2910012WL018226
|
Kala
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
CANARA BANK(508532)
|
|
22
|
AMMAPET
|
TN-10-012-012-012/181-A
(MATHUR)
|
2910012000NRG23170620220590215
|
17/06/2022
|
Rankammal.S
|
2910012WL018227
|
Rankammal.S
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rankammal.S
|
CANARA BANK(508532)
|
|
23
|
AMMAPET
|
TN-10-012-012-012/185-A
(MATHUR)
|
2910012000NRG23170620220590216
|
17/06/2022
|
Chinnasamy
|
2910012WL018227
|
Chinnasamy
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
24
|
AMMAPET
|
TN-10-012-012-012/20-A
(MATHUR)
|
2910012000NRG23170620220590159
|
17/06/2022
|
Rasammal
|
2910012WL018226
|
Rasammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-012-012/201-A
(MATHUR)
|
2910012000NRG23170620220590264
|
17/06/2022
|
Guruvayee
|
2910012WL018229
|
Guruvayee
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvayee
|
CANARA BANK(508532)
|
|
26
|
AMMAPET
|
TN-10-012-012-012/211-A
(MATHUR)
|
2910012000NRG23170620220590217
|
17/06/2022
|
Masisheriyammal
|
2910012WL018227
|
Masisheriyammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masisheriyammal
|
CANARA BANK(508532)
|
|
27
|
AMMAPET
|
TN-10-012-012-012/213-A
(MATHUR)
|
2910012000NRG23170620220590218
|
17/06/2022
|
Veerammal
|
2910012WL018227
|
Veerammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
CANARA BANK(508532)
|
|
28
|
AMMAPET
|
TN-10-012-012-012/216-A
(MATHUR)
|
2910012000NRG23170620220590219
|
17/06/2022
|
Kannayaal
|
2910012WL018227
|
Kannayaal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannayaal
|
CANARA BANK(508532)
|
|
29
|
AMMAPET
|
TN-10-012-012-012/219-A
(MATHUR)
|
2910012000NRG23170620220590220
|
17/06/2022
|
Lakshmi
|
2910012WL018227
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
AMMAPET
|
TN-10-012-012-012/221-A
(MATHUR)
|
2910012000NRG23170620220590221
|
17/06/2022
|
Thangammal
|
2910012WL018227
|
Thangammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
CANARA BANK(508532)
|
|
31
|
AMMAPET
|
TN-10-012-012-012/25-A
(MATHUR)
|
2910012000NRG23170620220590160
|
17/06/2022
|
Kavitha.S
|
2910012WL018226
|
Kavitha.S
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha.S
|
CANARA BANK(508532)
|
|
32
|
AMMAPET
|
TN-10-012-012-012/260-A
(MATHUR)
|
2910012000NRG23170620220590223
|
17/06/2022
|
pavayee
|
2910012WL018227
|
pavayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
pavayee
|
CANARA BANK(508532)
|
|
33
|
AMMAPET
|
TN-10-012-012-012/272-A
(MATHUR)
|
2910012000NRG23170620220590161
|
17/06/2022
|
Kaliammal
|
2910012WL018226
|
Kaliammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
34
|
AMMAPET
|
TN-10-012-012-012/319-A
(MATHUR)
|
2910012000NRG23170620220590265
|
17/06/2022
|
Sumathi
|
2910012WL018229
|
Sumathi
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
AMMAPET
|
TN-10-012-012-012/32-A
(MATHUR)
|
2910012000NRG23170620220590162
|
17/06/2022
|
Chithayee
|
2910012WL018226
|
Chithayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithayee
|
CANARA BANK(508532)
|
|
36
|
AMMAPET
|
TN-10-012-012-012/383-A
(MATHUR)
|
2910012000NRG23170620220590163
|
17/06/2022
|
Sempayaal
|
2910012WL018226
|
Sempayaal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sempayaal
|
CANARA BANK(508532)
|
|
37
|
AMMAPET
|
TN-10-012-012-012/383-A
(MATHUR)
|
2910012000NRG23170620220590164
|
17/06/2022
|
Subramani
|
2910012WL018226
|
Subramani
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
CANARA BANK(508532)
|
|
38
|
AMMAPET
|
TN-10-012-012-012/396-A
(MATHUR)
|
2910012000NRG23170620220590165
|
17/06/2022
|
Arunarani
|
2910012WL018226
|
Arunarani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arunarani
|
CANARA BANK(508532)
|
|
39
|
AMMAPET
|
TN-10-012-012-012/4-A
(MATHUR)
|
2910012000NRG23170620220590166
|
17/06/2022
|
Kavitha
|
2910012WL018226
|
Kavitha
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
CANARA BANK(508532)
|
|
40
|
AMMAPET
|
TN-10-012-012-012/40-A
(MATHUR)
|
2910012000NRG23170620220590167
|
17/06/2022
|
Kuppayee
|
2910012WL018226
|
Kuppayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
41
|
AMMAPET
|
TN-10-012-012-012/405-A
(MATHUR)
|
2910012000NRG23170620220590266
|
17/06/2022
|
Maheshwari
|
2910012WL018229
|
Maheshwari
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
42
|
AMMAPET
|
TN-10-012-012-012/418-A
(MATHUR)
|
2910012000NRG23170620220590224
|
17/06/2022
|
Chinnasamy
|
2910012WL018227
|
Chinnasamy
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
43
|
AMMAPET
|
TN-10-012-012-012/42-A
(MATHUR)
|
2910012000NRG23170620220590168
|
17/06/2022
|
Papathi
|
2910012WL018226
|
Papathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Papathi
|
CANARA BANK(508532)
|
|
44
|
AMMAPET
|
TN-10-012-012-012/423-A
(MATHUR)
|
2910012000NRG23170620220590170
|
17/06/2022
|
Sundaramoorthy
|
2910012WL018226
|
Sundaramoorthy
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaramoorthy
|
CANARA BANK(508532)
|
|
45
|
AMMAPET
|
TN-10-012-012-012/423-A
(MATHUR)
|
2910012000NRG23170620220590169
|
17/06/2022
|
Susila
|
2910012WL018226
|
Susila
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
46
|
AMMAPET
|
TN-10-012-012-012/425-A
(MATHUR)
|
2910012000NRG23170620220590225
|
17/06/2022
|
ponkodi
|
2910012WL018227
|
ponkodi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
ponkodi
|
CANARA BANK(508532)
|
|
47
|
AMMAPET
|
TN-10-012-012-012/45-A
(MATHUR)
|
2910012000NRG23170620220590171
|
17/06/2022
|
jayanthi
|
2910012WL018226
|
jayanthi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
jayanthi
|
CANARA BANK(508532)
|
|
48
|
AMMAPET
|
TN-10-012-012-012/457-A
(MATHUR)
|
2910012000NRG23170620220590172
|
17/06/2022
|
Alamayal
|
2910012WL018226
|
Alamayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamayal
|
CANARA BANK(508532)
|
|
49
|
AMMAPET
|
TN-10-012-012-012/459-A
(MATHUR)
|
2910012000NRG23170620220590226
|
17/06/2022
|
Sithhan
|
2910012WL018227
|
Sithhan
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sithhan
|
CANARA BANK(508532)
|
|
50
|
AMMAPET
|
TN-10-012-012-012/482-A
(MATHUR)
|
2910012000NRG23170620220590174
|
17/06/2022
|
Laskshmi
|
2910012WL018226
|
Laskshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Laskshmi
|
CANARA BANK(508532)
|
|
51
|
AMMAPET
|
TN-10-012-012-012/49-A
(MATHUR)
|
2910012000NRG23170620220590175
|
17/06/2022
|
Perumayee
|
2910012WL018226
|
Perumayee
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
CANARA BANK(508532)
|
|
52
|
AMMAPET
|
TN-10-012-012-012/490-A
(MATHUR)
|
2910012000NRG23170620220590227
|
17/06/2022
|
Kamala
|
2910012WL018227
|
Kamala
|
00078
|
CNRB0001362
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596921
|
Account closed
|
|
|
|
53
|
AMMAPET
|
TN-10-012-012-012/504-A
(MATHUR)
|
2910012000NRG23170620220590228
|
17/06/2022
|
Chandhara
|
2910012WL018227
|
Chandhara
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandhara
|
CANARA BANK(508532)
|
|
54
|
AMMAPET
|
TN-10-012-012-012/514-A
(MATHUR)
|
2910012000NRG23170620220590176
|
17/06/2022
|
Kalaiammal
|
2910012WL018226
|
Kalaiammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiammal
|
CANARA BANK(508532)
|
|
55
|
AMMAPET
|
TN-10-012-012-012/555-A
(MATHUR)
|
2910012000NRG23170620220590229
|
17/06/2022
|
Kaveri
|
2910012WL018227
|
Kaveri
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveri
|
CANARA BANK(508532)
|
|
56
|
AMMAPET
|
TN-10-012-012-012/563-A
(MATHUR)
|
2910012000NRG23170620220590230
|
17/06/2022
|
Palaniammal
|
2910012WL018227
|
Palaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
57
|
AMMAPET
|
TN-10-012-012-012/575-A
(MATHUR)
|
2910012000NRG23170620220590178
|
17/06/2022
|
Santhanammal
|
2910012WL018226
|
Santhanammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhanammal
|
CANARA BANK(508532)
|
|
58
|
AMMAPET
|
TN-10-012-012-012/58-A
(MATHUR)
|
2910012000NRG23170620220590179
|
17/06/2022
|
chinnakanni
|
2910012WL018226
|
chinnakanni
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnakanni
|
CANARA BANK(508532)
|
|
59
|
AMMAPET
|
TN-10-012-012-012/582-A
(MATHUR)
|
2910012000NRG23170620220590231
|
17/06/2022
|
Alagammal
|
2910012WL018227
|
Alagammal
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagammal
|
CANARA BANK(508532)
|
|
60
|
AMMAPET
|
TN-10-012-012-012/592-A
(MATHUR)
|
2910012000NRG23170620220590232
|
17/06/2022
|
Perumayee
|
2910012WL018227
|
Perumayee
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
CANARA BANK(508532)
|
|
61
|
AMMAPET
|
TN-10-012-012-012/595-A
(MATHUR)
|
2910012000NRG23170620220590267
|
17/06/2022
|
Sambu
|
2910012WL018229
|
Sambu
|
00078
|
CNRB0001362
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sambu
|
CANARA BANK(508532)
|
|
62
|
AMMAPET
|
TN-10-012-012-012/616-A
(MATHUR)
|
2910012000NRG23170620220590180
|
17/06/2022
|
THAMILARASI
|
2910012WL018226
|
THAMILARASI
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
63
|
AMMAPET
|
TN-10-012-012-012/62-A
(MATHUR)
|
2910012000NRG23170620220590181
|
17/06/2022
|
Maheswari
|
2910012WL018226
|
Maheswari
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
AMMAPET
|
TN-10-012-012-012/624-A
(MATHUR)
|
2910012000NRG23170620220590182
|
17/06/2022
|
Sivakami
|
2910012WL018226
|
Sivakami
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
CANARA BANK(508532)
|
|
65
|
AMMAPET
|
TN-10-012-012-012/644-A
(MATHUR)
|
2910012000NRG23170620220590233
|
17/06/2022
|
Susila
|
2910012WL018227
|
Susila
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
66
|
AMMAPET
|
TN-10-012-012-012/66-A
(MATHUR)
|
2910012000NRG23170620220590183
|
17/06/2022
|
Chitra
|
2910012WL018226
|
Chitra
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
CANARA BANK(508532)
|
|
67
|
AMMAPET
|
TN-10-012-012-012/682-A
(MATHUR)
|
2910012000NRG23170620220590234
|
17/06/2022
|
RAMAYEE
|
2910012WL018227
|
RAMAYEE
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
68
|
AMMAPET
|
TN-10-012-012-012/684
(MATHUR)
|
2910012000NRG23170620220590235
|
17/06/2022
|
Parvathy
|
2910012WL018227
|
Parvathy
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathy
|
CANARA BANK(508532)
|
|
69
|
AMMAPET
|
TN-10-012-012-012/687-A
(MATHUR)
|
2910012000NRG23170620220590236
|
17/06/2022
|
Palaniammal
|
2910012WL018227
|
Palaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
70
|
AMMAPET
|
TN-10-012-012-012/688
(MATHUR)
|
2910012000NRG23170620220590237
|
17/06/2022
|
Lakshmi
|
2910012WL018227
|
Lakshmi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
71
|
AMMAPET
|
TN-10-012-012-012/700
(MATHUR)
|
2910012000NRG23170620220590238
|
17/06/2022
|
Pachiammal
|
2910012WL018227
|
Pachiammal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
72
|
AMMAPET
|
TN-10-012-012-012/704
(MATHUR)
|
2910012000NRG23170620220590239
|
17/06/2022
|
Kanniammal
|
2910012WL018227
|
Kanniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
73
|
AMMAPET
|
TN-10-012-012-012/71-A
(MATHUR)
|
2910012000NRG23170620220590184
|
17/06/2022
|
Selvi
|
2910012WL018226
|
Selvi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
74
|
AMMAPET
|
TN-10-012-012-012/721
(MATHUR)
|
2910012000NRG23170620220590240
|
17/06/2022
|
Palaniammal
|
2910012WL018227
|
Palaniammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
75
|
AMMAPET
|
TN-10-012-012-012/732
(MATHUR)
|
2910012000NRG23170620220590241
|
17/06/2022
|
Sathiya
|
2910012WL018227
|
Sathiya
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
CANARA BANK(508532)
|
|
76
|
AMMAPET
|
TN-10-012-012-012/736
(MATHUR)
|
2910012000NRG23170620220590185
|
17/06/2022
|
Saraswathi
|
2910012WL018226
|
Saraswathi
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
77
|
AMMAPET
|
TN-10-012-012-012/747
(MATHUR)
|
2910012000NRG23170620220590243
|
17/06/2022
|
mani
|
2910012WL018227
|
mani
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
mani
|
CANARA BANK(508532)
|
|
78
|
AMMAPET
|
TN-10-012-012-012/751
(MATHUR)
|
2910012000NRG23170620220590244
|
17/06/2022
|
Nachiammal
|
2910012WL018227
|
Nachiammal
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nachiammal
|
CANARA BANK(508532)
|
|
79
|
AMMAPET
|
TN-10-012-012-012/758
(MATHUR)
|
2910012000NRG23170620220590245
|
17/06/2022
|
Thangayal
|
2910012WL018227
|
Thangayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangayal
|
CANARA BANK(508532)
|
|
80
|
AMMAPET
|
TN-10-012-012-012/810-A
(MATHUR)
|
2910012000NRG23170620220590186
|
17/06/2022
|
Selvambkai
|
2910012WL018226
|
Selvambkai
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvambkai
|
CANARA BANK(508532)
|
|
81
|
AMMAPET
|
TN-10-012-012-012/823-A
(MATHUR)
|
2910012000NRG23170620220590187
|
17/06/2022
|
Parimalam
|
2910012WL018226
|
Parimalam
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimalam
|
BANK OF BARODA(606985)
|
|
82
|
AMMAPET
|
TN-10-012-012-012/892-A
(MATHUR)
|
2910012000NRG23170620220590188
|
17/06/2022
|
Amasa
|
2910012WL018226
|
Amasa
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amasa
|
CANARA BANK(508532)
|
|
83
|
AMMAPET
|
TN-10-012-012-012/900-A
(MATHUR)
|
2910012000NRG23170620220590246
|
17/06/2022
|
Thirumal
|
2910012WL018227
|
Thirumal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirumal
|
CANARA BANK(508532)
|
|
84
|
AMMAPET
|
TN-10-012-012-012/906-A
(MATHUR)
|
2910012000NRG23170620220590247
|
17/06/2022
|
masi
|
2910012WL018227
|
masi
|
00078
|
CNRB0001362
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
masi
|
CANARA BANK(508532)
|
|
85
|
AMMAPET
|
TN-10-012-012-012/911-A
(MATHUR)
|
2910012000NRG23170620220590248
|
17/06/2022
|
Manchi
|
2910012WL018227
|
Manchi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manchi
|
CANARA BANK(508532)
|
|
86
|
AMMAPET
|
TN-10-012-012-012/915-A
(MATHUR)
|
2910012000NRG23170620220590249
|
17/06/2022
|
Poongodi
|
2910012WL018227
|
Poongodi
|
00078
|
CNRB0001362
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
CANARA BANK(508532)
|
|
87
|
AMMAPET
|
TN-10-012-012-012/939-A
(MATHUR)
|
2910012000NRG23170620220590189
|
17/06/2022
|
Kamala
|
2910012WL018226
|
Kamala
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
CANARA BANK(508532)
|
|
88
|
AMMAPET
|
TN-10-012-012-012/953-A
(MATHUR)
|
2910012000NRG23170620220590190
|
17/06/2022
|
Vanitha
|
2910012WL018226
|
Vanitha
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
CANARA BANK(508532)
|
|
89
|
AMMAPET
|
TN-10-012-012-012/973-A
(MATHUR)
|
2910012000NRG23170620220590191
|
17/06/2022
|
Annapoorani
|
2910012WL018226
|
Annapoorani
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
90
|
AMMAPET
|
TN-10-012-012-012/979-A
(MATHUR)
|
2910012000NRG23170620220590192
|
17/06/2022
|
Angayal
|
2910012WL018226
|
Angayal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angayal
|
CANARA BANK(508532)
|
|
91
|
AMMAPET
|
TN-10-012-012-012/983-A
(MATHUR)
|
2910012000NRG23170620220590250
|
17/06/2022
|
Komarathi
|
2910012WL018227
|
Komarathi
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Komarathi
|
CANARA BANK(508532)
|
|
92
|
AMMAPET
|
TN-10-012-012-012/991-A
(MATHUR)
|
2910012000NRG23170620220590251
|
17/06/2022
|
Sarasal
|
2910012WL018227
|
Sarasal
|
00078
|
CNRB0001362
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasal
|
CANARA BANK(508532)
|
|
93
|
AMMAPET
|
TN-10-012-012-012/994-A
(MATHUR)
|
2910012000NRG23170620220590193
|
17/06/2022
|
Kaliammal
|
2910012WL018226
|
Kaliammal
|
00078
|
CNRB0001362
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
94
|
AMMAPET
|
TN-10-012-012-012/997-A
(MATHUR)
|
2910012000NRG23170620220590194
|
17/06/2022
|
Kamachi
|
2910012WL018226
|
Kamachi
|
00078
|
CNRB0001362
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89976
|
89976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89976
|
89976
|
|
|
|
|
|
|
|