|
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
|
THOPPAMPATTY
|
TN-22-010-013-001/10-A
(KOTTATHURAI)
|
2922010000NRG23210520220220013
|
21/05/2022
|
MURUGAYEE
|
2922010WL005090
|
MURUGAYEE
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-001/101-A
(KOTTATHURAI)
|
2922010000NRG23210520220220014
|
21/05/2022
|
THULASI
|
2922010WL005090
|
THULASI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-001/102-A
(KOTTATHURAI)
|
2922010000NRG23210520220220015
|
21/05/2022
|
PAPATHI
|
2922010WL005090
|
PAPATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-001/108-A
(KOTTATHURAI)
|
2922010000NRG23210520220220017
|
21/05/2022
|
LAKSHMI
|
2922010WL005090
|
LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-013-001/110-A
(KOTTATHURAI)
|
2922010000NRG23210520220220018
|
21/05/2022
|
MANI
|
2922010WL005090
|
MANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-013-001/112-A
(KOTTATHURAI)
|
2922010000NRG23210520220220019
|
21/05/2022
|
KITTANAMMAL
|
2922010WL005090
|
KITTANAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KITTANAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-013-001/115-A
(KOTTATHURAI)
|
2922010000NRG23210520220220020
|
21/05/2022
|
RAMATHAL
|
2922010WL005090
|
RAMATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-013-001/121-A
(KOTTATHURAI)
|
2922010000NRG23210520220220021
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005090
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-013-001/127-A
(KOTTATHURAI)
|
2922010000NRG23210520220220022
|
21/05/2022
|
PALANIAMMAL
|
2922010WL005090
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-013-001/141-A
(KOTTATHURAI)
|
2922010000NRG23210520220220023
|
21/05/2022
|
THAIYAMMAL
|
2922010WL005090
|
THAIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-013-001/143-A
(KOTTATHURAI)
|
2922010000NRG23210520220220025
|
21/05/2022
|
KARTHIGAIMANI
|
2922010WL005090
|
KARTHIGAIMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIGAIMANI
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-013-001/144-A
(KOTTATHURAI)
|
2922010000NRG23210520220220026
|
21/05/2022
|
KARPAGAM
|
2922010WL005090
|
KARPAGAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-013-001/160-A
(KOTTATHURAI)
|
2922010000NRG23210520220220027
|
21/05/2022
|
MUNIAMMAL
|
2922010WL005090
|
MUNIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-013-001/166-A
(KOTTATHURAI)
|
2922010000NRG23210520220220028
|
21/05/2022
|
KALIAMMAL
|
2922010WL005090
|
KALIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-013-001/170-A
(KOTTATHURAI)
|
2922010000NRG23210520220220029
|
21/05/2022
|
VEERAMANI
|
2922010WL005090
|
VEERAMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-013-001/171-A
(KOTTATHURAI)
|
2922010000NRG23210520220220030
|
21/05/2022
|
RUKUMANI
|
2922010WL005090
|
RUKUMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-013-001/173-A
(KOTTATHURAI)
|
2922010000NRG23210520220220031
|
21/05/2022
|
PAPPATHI
|
2922010WL005090
|
PAPPATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THOPPAMPATTY
|
TN-22-010-013-001/177-A
(KOTTATHURAI)
|
2922010000NRG23210520220220032
|
21/05/2022
|
MARIAMMAL
|
2922010WL005090
|
MARIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-013-001/181-A
(KOTTATHURAI)
|
2922010000NRG23210520220220033
|
21/05/2022
|
KARUPPAN
|
2922010WL005090
|
KARUPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-013-001/181-A
(KOTTATHURAI)
|
2922010000NRG23210520220220034
|
21/05/2022
|
MURUGATHAL
|
2922010WL005090
|
MURUGATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-013-001/203-A
(KOTTATHURAI)
|
2922010000NRG23210520220220035
|
21/05/2022
|
MUNIAMMAL
|
2922010WL005090
|
MUNIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-013-001/259-A
(KOTTATHURAI)
|
2922010000NRG23210520220220036
|
21/05/2022
|
CHANTRA
|
2922010WL005090
|
CHANTRA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANTRA
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-013-001/260-A
(KOTTATHURAI)
|
2922010000NRG23210520220220037
|
21/05/2022
|
THUKAIYAMMAL
|
2922010WL005090
|
THUKAIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
THUKAIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-013-001/263-A
(KOTTATHURAI)
|
2922010000NRG23210520220220006
|
21/05/2022
|
KANAGA
|
2922010WL005089
|
KANAGA
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-013-001/264-A
(KOTTATHURAI)
|
2922010000NRG23210520220220038
|
21/05/2022
|
PAPPATHI
|
2922010WL005090
|
PAPPATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-013-001/272-A
(KOTTATHURAI)
|
2922010000NRG23210520220220039
|
21/05/2022
|
PONNATHAL
|
2922010WL005090
|
PONNATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-013-001/301-A
(KOTTATHURAI)
|
2922010000NRG23210520220220040
|
21/05/2022
|
MEENA
|
2922010WL005090
|
MEENA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-013-001/310-A
(KOTTATHURAI)
|
2922010000NRG23210520220220041
|
21/05/2022
|
MANI
|
2922010WL005090
|
MANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-013-001/329
(KOTTATHURAI)
|
2922010000NRG23210520220220042
|
21/05/2022
|
PAPPATHI
|
2922010WL005090
|
PAPPATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-013-001/339-A
(KOTTATHURAI)
|
2922010000NRG23210520220220043
|
21/05/2022
|
MANIMEGALAI
|
2922010WL005090
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-013-001/355-A
(KOTTATHURAI)
|
2922010000NRG23210520220220044
|
21/05/2022
|
CHINNATHAI
|
2922010WL005090
|
CHINNATHAI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-013-001/369-A
(KOTTATHURAI)
|
2922010000NRG23210520220220045
|
21/05/2022
|
VANJATHAL
|
2922010WL005090
|
VANJATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANJATHAL
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-013-001/409-A
(KOTTATHURAI)
|
2922010000NRG23210520220220046
|
21/05/2022
|
RANI
|
2922010WL005090
|
RANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-013-001/421-A
(KOTTATHURAI)
|
2922010000NRG23210520220220047
|
21/05/2022
|
NACHAMMAL
|
2922010WL005090
|
NACHAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-013-001/424-A
(KOTTATHURAI)
|
2922010000NRG23210520220220048
|
21/05/2022
|
SELVI
|
2922010WL005090
|
SELVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-013-001/427-A
(KOTTATHURAI)
|
2922010000NRG23210520220220049
|
21/05/2022
|
PARIMALAM
|
2922010WL005090
|
PARIMALAM
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALAM
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-013-001/444-A
(KOTTATHURAI)
|
2922010000NRG23210520220220050
|
21/05/2022
|
RATHINAM
|
2922010WL005090
|
RATHINAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-013-001/448-A
(KOTTATHURAI)
|
2922010000NRG23210520220220051
|
21/05/2022
|
THIRUMALAIAMMAL
|
2922010WL005090
|
THIRUMALAIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMALAIAMMAL
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-013-001/462-A
(KOTTATHURAI)
|
2922010000NRG23210520220220052
|
21/05/2022
|
PAPPATHI
|
2922010WL005090
|
PAPPATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-013-001/499-A
(KOTTATHURAI)
|
2922010000NRG23210520220220053
|
21/05/2022
|
LAKSHMI
|
2922010WL005090
|
LAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-013-001/500-A
(KOTTATHURAI)
|
2922010000NRG23210520220220054
|
21/05/2022
|
SARASWATHI
|
2922010WL005090
|
SARASWATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-013-001/504-A
(KOTTATHURAI)
|
2922010000NRG23210520220220055
|
21/05/2022
|
VEERAMMAL
|
2922010WL005090
|
VEERAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-013-001/509-A
(KOTTATHURAI)
|
2922010000NRG23210520220220056
|
21/05/2022
|
MANONMANI
|
2922010WL005090
|
MANONMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-013-001/512-A
(KOTTATHURAI)
|
2922010000NRG23210520220220057
|
21/05/2022
|
RAMATHAL
|
2922010WL005090
|
RAMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-013-001/53-A
(KOTTATHURAI)
|
2922010000NRG23210520220220007
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005089
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-013-001/532-A
(KOTTATHURAI)
|
2922010000NRG23210520220220058
|
21/05/2022
|
KALIYATHAL
|
2922010WL005090
|
KALIYATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-013-001/549-A
(KOTTATHURAI)
|
2922010000NRG23210520220220059
|
21/05/2022
|
KUPPUSAMY
|
2922010WL005090
|
KUPPUSAMY
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-013-001/553-A
(KOTTATHURAI)
|
2922010000NRG23210520220220060
|
21/05/2022
|
BALAMANI
|
2922010WL005090
|
BALAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-013-001/58-A
(KOTTATHURAI)
|
2922010000NRG23210520220220062
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005090
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-013-001/616-A
(KOTTATHURAI)
|
2922010000NRG23210520220220063
|
21/05/2022
|
SATHYA
|
2922010WL005090
|
SATHYA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYA
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-013-001/629-A
(KOTTATHURAI)
|
2922010000NRG23210520220220064
|
21/05/2022
|
MARIAMMAL
|
2922010WL005090
|
MARIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-013-001/63-A
(KOTTATHURAI)
|
2922010000NRG23210520220220065
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005090
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-013-001/630-A
(KOTTATHURAI)
|
2922010000NRG23210520220220066
|
21/05/2022
|
LAKSMI
|
2922010WL005090
|
LAKSMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSMI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-013-001/658-A
(KOTTATHURAI)
|
2922010000NRG23210520220220067
|
21/05/2022
|
VENKITTAMMAL
|
2922010WL005090
|
VENKITTAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKITTAMMAL
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-013-001/72-A
(KOTTATHURAI)
|
2922010000NRG23210520220220072
|
21/05/2022
|
ESWARI
|
2922010WL005090
|
ESWARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-013-001/73-A
(KOTTATHURAI)
|
2922010000NRG23210520220220074
|
21/05/2022
|
MARIAMMAL
|
2922010WL005090
|
MARIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-013-001/78-A
(KOTTATHURAI)
|
2922010000NRG23210520220220078
|
21/05/2022
|
MUTHULAKSMI
|
2922010WL005090
|
MUTHULAKSMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSMI
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-013-001/79-A
(KOTTATHURAI)
|
2922010000NRG23210520220220079
|
21/05/2022
|
NACHAMMAL
|
2922010WL005090
|
NACHAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-013-001/88-A
(KOTTATHURAI)
|
2922010000NRG23210520220220080
|
21/05/2022
|
AMSAVENI
|
2922010WL005090
|
AMSAVENI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-013-001/92-A
(KOTTATHURAI)
|
2922010000NRG23210520220220081
|
21/05/2022
|
THULASI
|
2922010WL005090
|
THULASI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-013-001/95-A
(KOTTATHURAI)
|
2922010000NRG23210520220220082
|
21/05/2022
|
LAKSHMI
|
2922010WL005090
|
LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-013-001/96-A
(KOTTATHURAI)
|
2922010000NRG23210520220220083
|
21/05/2022
|
THULASI
|
2922010WL005090
|
THULASI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-013-002/150-A
(KOTTATHURAI)
|
2922010000NRG23210520220220084
|
21/05/2022
|
VEERAMMAL
|
2922010WL005090
|
VEERAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-013-002/153-A
(KOTTATHURAI)
|
2922010000NRG23210520220220086
|
21/05/2022
|
PICHAIYAMMAL
|
2922010WL005090
|
PICHAIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-013-002/16-A
(KOTTATHURAI)
|
2922010000NRG23210520220220087
|
21/05/2022
|
PANCHAVARNAM
|
2922010WL005090
|
PANCHAVARNAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-013-002/24-A
(KOTTATHURAI)
|
2922010000NRG23210520220220089
|
21/05/2022
|
SARASHWATHIYAMMAL
|
2922010WL005090
|
SARASHWATHIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASHWATHIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-013-002/245-A
(KOTTATHURAI)
|
2922010000NRG23210520220220090
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005090
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-013-002/247-A
(KOTTATHURAI)
|
2922010000NRG23210520220220091
|
21/05/2022
|
VANJATHAL
|
2922010WL005090
|
VANJATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANJATHAL
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-013-002/282-A
(KOTTATHURAI)
|
2922010000NRG23210520220220092
|
21/05/2022
|
KUPPAMMAL
|
2922010WL005090
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-013-002/287-A
(KOTTATHURAI)
|
2922010000NRG23210520220220093
|
21/05/2022
|
SARASWATHI
|
2922010WL005090
|
SARASWATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-013-002/291-A
(KOTTATHURAI)
|
2922010000NRG23210520220220094
|
21/05/2022
|
NALLATHAL
|
2922010WL005090
|
NALLATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLATHAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-013-002/297-A
(KOTTATHURAI)
|
2922010000NRG23210520220220095
|
21/05/2022
|
LAKSHMI
|
2922010WL005090
|
LAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-013-002/455-A
(KOTTATHURAI)
|
2922010000NRG23210520220220096
|
21/05/2022
|
SUPPULAKSMI
|
2922010WL005090
|
SUPPULAKSMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUPPULAKSMI
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-013-002/5-A
(KOTTATHURAI)
|
2922010000NRG23210520220220097
|
21/05/2022
|
SARASWATHI
|
2922010WL005090
|
SARASWATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-013-002/513-A
(KOTTATHURAI)
|
2922010000NRG23210520220220098
|
21/05/2022
|
THULASI
|
2922010WL005090
|
THULASI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-013-002/551-A
(KOTTATHURAI)
|
2922010000NRG23210520220220099
|
21/05/2022
|
ARUKKANI
|
2922010WL005090
|
ARUKKANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-013-002/582-A
(KOTTATHURAI)
|
2922010000NRG23210520220220100
|
21/05/2022
|
THANGAVEL
|
2922010WL005090
|
THANGAVEL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-013-003/481-A
(KOTTATHURAI)
|
2922010000NRG23210520220220103
|
21/05/2022
|
VIJAYALAKSHMI
|
2922010WL005090
|
VIJAYALAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-013-003/489-A
(KOTTATHURAI)
|
2922010000NRG23210520220220104
|
21/05/2022
|
KAYARNISHA
|
2922010WL005090
|
KAYARNISHA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAYARNISHA
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-013-003/517-A
(KOTTATHURAI)
|
2922010000NRG23210520220220105
|
21/05/2022
|
THULASIMANI
|
2922010WL005090
|
THULASIMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-013-003/519-A
(KOTTATHURAI)
|
2922010000NRG23210520220220009
|
21/05/2022
|
RAJABUNISHA
|
2922010WL005089
|
RAJABUNISHA
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJABUNISHA
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-013-004/118-A
(KOTTATHURAI)
|
2922010000NRG23210520220220106
|
21/05/2022
|
DEIVANAI
|
2922010WL005090
|
DEIVANAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-013-004/137-A
(KOTTATHURAI)
|
2922010000NRG23210520220220107
|
21/05/2022
|
PALANISAMY
|
2922010WL005090
|
PALANISAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-013-004/138-A
(KOTTATHURAI)
|
2922010000NRG23210520220220108
|
21/05/2022
|
MARIAPPAN
|
2922010WL005090
|
MARIAPPAN
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAPPAN
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-013-004/183-A
(KOTTATHURAI)
|
2922010000NRG23210520220220109
|
21/05/2022
|
MARIYAMMAL
|
2922010WL005090
|
MARIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-013-004/185-A
(KOTTATHURAI)
|
2922010000NRG23210520220220110
|
21/05/2022
|
SAKTHI
|
2922010WL005090
|
SAKTHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKTHI
|
HDFC BANK LTD(607152)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-013-004/192-A
(KOTTATHURAI)
|
2922010000NRG23210520220220111
|
21/05/2022
|
JOTHILAKSHMI
|
2922010WL005090
|
JOTHILAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHILAKSHMI
|
HDFC BANK LTD(607152)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-013-004/198-A
(KOTTATHURAI)
|
2922010000NRG23210520220220112
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005090
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-013-004/252-A
(KOTTATHURAI)
|
2922010000NRG23210520220220113
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005090
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-013-004/254-A
(KOTTATHURAI)
|
2922010000NRG23210520220220114
|
21/05/2022
|
BAGYALAKSHMI
|
2922010WL005090
|
BAGYALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-013-004/280-A
(KOTTATHURAI)
|
2922010000NRG23210520220220115
|
21/05/2022
|
SARASWATHI
|
2922010WL005090
|
SARASWATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-013-004/284-A
(KOTTATHURAI)
|
2922010000NRG23210520220220116
|
21/05/2022
|
SELLATHAL
|
2922010WL005090
|
SELLATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLATHAL
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-013-004/343-A
(KOTTATHURAI)
|
2922010000NRG23210520220220120
|
21/05/2022
|
PONNUTHAI
|
2922010WL005090
|
PONNUTHAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-013-004/375-A
(KOTTATHURAI)
|
2922010000NRG23210520220220121
|
21/05/2022
|
RAJESWARI
|
2922010WL005090
|
RAJESWARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-013-004/413-A
(KOTTATHURAI)
|
2922010000NRG23210520220220122
|
21/05/2022
|
SIVAKUMAR
|
2922010WL005090
|
SIVAKUMAR
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-013-004/538-A
(KOTTATHURAI)
|
2922010000NRG23210520220220124
|
21/05/2022
|
VALLIYAMMAL
|
2922010WL005090
|
VALLIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-013-004/540-A
(KOTTATHURAI)
|
2922010000NRG23210520220220010
|
21/05/2022
|
DHARUSH BEGAM
|
2922010WL005089
|
DHARUSH BEGAM
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHARUSH BEGAM
|
CANARA BANK(508532)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-013-004/544-A
(KOTTATHURAI)
|
2922010000NRG23210520220220125
|
21/05/2022
|
PANJAVARNAM
|
2922010WL005090
|
PANJAVARNAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-013-004/85-A
(KOTTATHURAI)
|
2922010000NRG23210520220220132
|
21/05/2022
|
AMMAVASAI
|
2922010WL005090
|
AMMAVASAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110336
|
110336
|
|
|
|
|
|
|
|
|
100
|
THOPPAMPATTY
|
TN-22-010-012-007/451-A
(KOTHAYAM)
|
2922010000NRG23210520220219935
|
21/05/2022
|
RUKMANI
|
2922010WL005087
|
RUKMANI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-012-012/563-A
(KOTHAYAM)
|
2922010000NRG23210520220219939
|
21/05/2022
|
MUTHAMMAL
|
2922010WL005087
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-012-012/689-A
(KOTHAYAM)
|
2922010000NRG23210520220219940
|
21/05/2022
|
NEELAWATHI
|
2922010WL005087
|
NEELAWATHI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-012-012/714-A
(KOTHAYAM)
|
2922010000NRG23210520220219942
|
21/05/2022
|
VIJAYALAKSHMI
|
2922010WL005087
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-012-012/753-A
(KOTHAYAM)
|
2922010000NRG23210520220219943
|
21/05/2022
|
MARUTHAMMAL
|
2922010WL005087
|
MARUTHAMMAL
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118526
|
118526
|
|
|
|
|
|
|
|