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-22-010-031-001/1-A (RAJAMPATTI)
|
2922010000NRG23031220221505794
|
05/12/2022
|
SUBBULAKSHMI
|
2922010WL040953
|
SUBBULAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
2
|
THOPPAMPATTY
|
TN-22-010-031-001/101-A (RAJAMPATTI)
|
2922010000NRG23031220221505795
|
05/12/2022
|
KUPPUSAMY
|
2922010WL040953
|
KUPPUSAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
3
|
THOPPAMPATTY
|
TN-22-010-031-001/125-A (RAJAMPATTI)
|
2922010000NRG23031220221505797
|
05/12/2022
|
CHELLAMMAL
|
2922010WL040953
|
CHELLAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
4
|
THOPPAMPATTY
|
TN-22-010-031-001/128-A (RAJAMPATTI)
|
2922010000NRG23031220221505798
|
05/12/2022
|
KANNIYAMMAL
|
2922010WL040953
|
KANNIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
5
|
THOPPAMPATTY
|
TN-22-010-031-001/142-A (RAJAMPATTI)
|
2922010000NRG23031220221505800
|
05/12/2022
|
ARUKKANI
|
2922010WL040953
|
ARUKKANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUKKANI
|
CANARA BANK(508532)
|
6
|
THOPPAMPATTY
|
TN-22-010-031-001/142-A (RAJAMPATTI)
|
2922010000NRG23031220221505799
|
05/12/2022
|
ARUMUGAM
|
2922010WL040953
|
ARUMUGAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
7
|
THOPPAMPATTY
|
TN-22-010-031-001/159-A (RAJAMPATTI)
|
2922010000NRG23031220221505802
|
05/12/2022
|
NALLAN
|
2922010WL040953
|
NALLAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLAN
|
CANARA BANK(508532)
|
8
|
THOPPAMPATTY
|
TN-22-010-031-001/160-A (RAJAMPATTI)
|
2922010000NRG23031220221505803
|
05/12/2022
|
PONNAMMAL
|
2922010WL040953
|
PONNAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
9
|
THOPPAMPATTY
|
TN-22-010-031-001/163-A (RAJAMPATTI)
|
2922010000NRG23031220221505805
|
05/12/2022
|
KAVERI
|
2922010WL040953
|
KAVERI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVERI
|
CANARA BANK(508532)
|
10
|
THOPPAMPATTY
|
TN-22-010-031-001/170 (RAJAMPATTI)
|
2922010000NRG23031220221505806
|
05/12/2022
|
AMMAKANNU
|
2922010WL040953
|
AMMAKANNU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
11
|
THOPPAMPATTY
|
TN-22-010-031-001/191-A (RAJAMPATTI)
|
2922010000NRG23031220221505807
|
05/12/2022
|
RANI
|
2922010WL040953
|
RANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
CANARA BANK(508532)
|
12
|
THOPPAMPATTY
|
TN-22-010-031-001/247-A (RAJAMPATTI)
|
2922010000NRG23031220221505808
|
05/12/2022
|
DHANALAKSHMI
|
2922010WL040953
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
13
|
THOPPAMPATTY
|
TN-22-010-031-001/250-A (RAJAMPATTI)
|
2922010000NRG23031220221505809
|
05/12/2022
|
KARUPATHAL
|
2922010WL040953
|
KARUPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THOPPAMPATTY
|
TN-22-010-031-001/273-A (RAJAMPATTI)
|
2922010000NRG23031220221505810
|
05/12/2022
|
ESWARI
|
2922010WL040953
|
ESWARI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
ESWARI
|
CANARA BANK(508532)
|
15
|
THOPPAMPATTY
|
TN-22-010-031-001/277-A (RAJAMPATTI)
|
2922010000NRG23031220221505811
|
05/12/2022
|
MUTHU PALANIYAMMAL
|
2922010WL040953
|
MUTHU PALANIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHU PALANIYAMMAL
|
CANARA BANK(508532)
|
16
|
THOPPAMPATTY
|
TN-22-010-031-001/28-A (RAJAMPATTI)
|
2922010000NRG23031220221505812
|
05/12/2022
|
CHITHRA
|
2922010WL040953
|
CHITHRA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITHRA
|
CANARA BANK(508532)
|
17
|
THOPPAMPATTY
|
TN-22-010-031-001/282-A (RAJAMPATTI)
|
2922010000NRG23031220221505813
|
05/12/2022
|
SIVAGAMI
|
2922010WL040953
|
SIVAGAMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
18
|
THOPPAMPATTY
|
TN-22-010-031-001/287-A (RAJAMPATTI)
|
2922010000NRG23031220221505815
|
05/12/2022
|
ESWARI
|
2922010WL040953
|
ESWARI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
ESWARI
|
CANARA BANK(508532)
|
19
|
THOPPAMPATTY
|
TN-22-010-031-001/290-A (RAJAMPATTI)
|
2922010000NRG23031220221505816
|
05/12/2022
|
MAILATHAL
|
2922010WL040953
|
MAILATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAILATHAL
|
CANARA BANK(508532)
|
20
|
THOPPAMPATTY
|
TN-22-010-031-001/291-A (RAJAMPATTI)
|
2922010000NRG23031220221505817
|
05/12/2022
|
NACHATHAL
|
2922010WL040953
|
NACHATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
NACHATHAL
|
CANARA BANK(508532)
|
21
|
THOPPAMPATTY
|
TN-22-010-031-001/294-A (RAJAMPATTI)
|
2922010000NRG23031220221505818
|
05/12/2022
|
SIVAGAMI
|
2922010WL040953
|
SIVAGAMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
22
|
THOPPAMPATTY
|
TN-22-010-031-001/311-A (RAJAMPATTI)
|
2922010000NRG23031220221505819
|
05/12/2022
|
SAMIKANNU
|
2922010WL040953
|
SAMIKANNU
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAMIKANNU
|
CANARA BANK(508532)
|
23
|
THOPPAMPATTY
|
TN-22-010-031-001/312-A (RAJAMPATTI)
|
2922010000NRG23031220221505820
|
05/12/2022
|
SUSILA
|
2922010WL040953
|
SUSILA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA
|
CANARA BANK(508532)
|
24
|
THOPPAMPATTY
|
TN-22-010-031-001/315-A (RAJAMPATTI)
|
2922010000NRG23031220221505821
|
05/12/2022
|
MAILATHAL
|
2922010WL040953
|
MAILATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAILATHAL
|
CANARA BANK(508532)
|
25
|
THOPPAMPATTY
|
TN-22-010-031-001/322-A (RAJAMPATTI)
|
2922010000NRG23031220221505825
|
05/12/2022
|
DHAIVATHAL
|
2922010WL040953
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
26
|
THOPPAMPATTY
|
TN-22-010-031-001/325-A (RAJAMPATTI)
|
2922010000NRG23031220221505826
|
05/12/2022
|
GNASUNDARI
|
2922010WL040953
|
GNASUNDARI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
GNASUNDARI
|
CANARA BANK(508532)
|
27
|
THOPPAMPATTY
|
TN-22-010-031-001/326-A (RAJAMPATTI)
|
2922010000NRG23031220221505827
|
05/12/2022
|
RATHINAM
|
2922010WL040953
|
RATHINAM
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
RATHINAM
|
CANARA BANK(508532)
|
28
|
THOPPAMPATTY
|
TN-22-010-031-001/328-A (RAJAMPATTI)
|
2922010000NRG23031220221505828
|
05/12/2022
|
PARVATHI
|
2922010WL040953
|
PARVATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI
|
CANARA BANK(508532)
|
29
|
THOPPAMPATTY
|
TN-22-010-031-001/328-A (RAJAMPATTI)
|
2922010000NRG23031220221505829
|
05/12/2022
|
RAMASAMI
|
2922010WL040953
|
RAMASAMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMASAMI
|
CANARA BANK(508532)
|
30
|
THOPPAMPATTY
|
TN-22-010-031-001/329-A (RAJAMPATTI)
|
2922010000NRG23031220221505830
|
05/12/2022
|
PONNUTHAI
|
2922010WL040953
|
PONNUTHAI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
31
|
THOPPAMPATTY
|
TN-22-010-031-001/33-A (RAJAMPATTI)
|
2922010000NRG23031220221505831
|
05/12/2022
|
MAGUDEESHWARI
|
2922010WL040953
|
MAGUDEESHWARI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
32
|
THOPPAMPATTY
|
TN-22-010-031-001/330-A (RAJAMPATTI)
|
2922010000NRG23031220221505832
|
05/12/2022
|
VEERAMMAL
|
2922010WL040953
|
VEERAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
33
|
THOPPAMPATTY
|
TN-22-010-031-001/35-A (RAJAMPATTI)
|
2922010000NRG23031220221505833
|
05/12/2022
|
KUPPAMMAL
|
2922010WL040953
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
34
|
THOPPAMPATTY
|
TN-22-010-031-001/358-A (RAJAMPATTI)
|
2922010000NRG23031220221505834
|
05/12/2022
|
DHAIVATHAL
|
2922010WL040953
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
35
|
THOPPAMPATTY
|
TN-22-010-031-001/367-A (RAJAMPATTI)
|
2922010000NRG23031220221505835
|
05/12/2022
|
SUBHU LAKSHMI
|
2922010WL040953
|
SUBHU LAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBHU LAKSHMI
|
CANARA BANK(508532)
|
36
|
THOPPAMPATTY
|
TN-22-010-031-001/368-A (RAJAMPATTI)
|
2922010000NRG23031220221505836
|
05/12/2022
|
VENNILA
|
2922010WL040953
|
VENNILA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENNILA
|
CANARA BANK(508532)
|
37
|
THOPPAMPATTY
|
TN-22-010-031-001/372-A (RAJAMPATTI)
|
2922010000NRG23031220221505837
|
05/12/2022
|
DHAIVATHAL
|
2922010WL040953
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
38
|
THOPPAMPATTY
|
TN-22-010-031-001/374-A (RAJAMPATTI)
|
2922010000NRG23031220221505838
|
05/12/2022
|
MUTHU LAKSHMI
|
2922010WL040953
|
MUTHU LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
39
|
THOPPAMPATTY
|
TN-22-010-031-001/375-A (RAJAMPATTI)
|
2922010000NRG23031220221505839
|
05/12/2022
|
MANIMEGALAI
|
2922010WL040953
|
MANIMEGALAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
40
|
THOPPAMPATTY
|
TN-22-010-031-001/378-A (RAJAMPATTI)
|
2922010000NRG23031220221505840
|
05/12/2022
|
KAVERI
|
2922010WL040953
|
KAVERI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVERI
|
CANARA BANK(508532)
|
41
|
THOPPAMPATTY
|
TN-22-010-031-001/382-A (RAJAMPATTI)
|
2922010000NRG23031220221505841
|
05/12/2022
|
KALAMANI
|
2922010WL040953
|
KALAMANI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAMANI
|
CANARA BANK(508532)
|
42
|
THOPPAMPATTY
|
TN-22-010-031-001/386-A (RAJAMPATTI)
|
2922010000NRG23031220221505843
|
05/12/2022
|
MAILATHAL
|
2922010WL040953
|
MAILATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAILATHAL
|
CANARA BANK(508532)
|
43
|
THOPPAMPATTY
|
TN-22-010-031-001/393-A (RAJAMPATTI)
|
2922010000NRG23031220221505844
|
05/12/2022
|
PADHMAVATHI
|
2922010WL040953
|
PADHMAVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADHMAVATHI
|
HDFC BANK LTD(607152)
|
44
|
THOPPAMPATTY
|
TN-22-010-031-001/4-A (RAJAMPATTI)
|
2922010000NRG23031220221505845
|
05/12/2022
|
PERUMALAMMAL
|
2922010WL040953
|
PERUMALAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMALAMMAL
|
CANARA BANK(508532)
|
45
|
THOPPAMPATTY
|
TN-22-010-031-001/41-A (RAJAMPATTI)
|
2922010000NRG23031220221505847
|
05/12/2022
|
MURUGATHAL
|
2922010WL040953
|
MURUGATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
46
|
THOPPAMPATTY
|
TN-22-010-031-001/410-A (RAJAMPATTI)
|
2922010000NRG23031220221505848
|
05/12/2022
|
RAJESWARI
|
2922010WL040953
|
RAJESWARI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
CANARA BANK(508532)
|
47
|
THOPPAMPATTY
|
TN-22-010-031-001/416-A (RAJAMPATTI)
|
2922010000NRG23031220221505849
|
05/12/2022
|
PAPATHI
|
2922010WL040953
|
PAPATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPATHI
|
CANARA BANK(508532)
|
48
|
THOPPAMPATTY
|
TN-22-010-031-001/42-A (RAJAMPATTI)
|
2922010000NRG23031220221505851
|
05/12/2022
|
CHELLAMUTHU
|
2922010WL040953
|
CHELLAMUTHU
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
49
|
THOPPAMPATTY
|
TN-22-010-031-001/42-A (RAJAMPATTI)
|
2922010000NRG23031220221505852
|
05/12/2022
|
SUNDARAMMAL
|
2922010WL040953
|
SUNDARAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
50
|
THOPPAMPATTY
|
TN-22-010-031-001/420-A (RAJAMPATTI)
|
2922010000NRG23031220221505853
|
05/12/2022
|
AMSAVENI
|
2922010WL040953
|
AMSAVENI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSAVENI
|
CANARA BANK(508532)
|
51
|
THOPPAMPATTY
|
TN-22-010-031-001/423-A (RAJAMPATTI)
|
2922010000NRG23031220221505854
|
05/12/2022
|
TAMILSELVI
|
2922010WL040953
|
TAMILSELVI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
THOPPAMPATTY
|
TN-22-010-031-001/424-A (RAJAMPATTI)
|
2922010000NRG23031220221505855
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040953
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
53
|
THOPPAMPATTY
|
TN-22-010-031-001/425-A (RAJAMPATTI)
|
2922010000NRG23031220221505856
|
05/12/2022
|
NALLATHAL
|
2922010WL040953
|
NALLATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLATHAL
|
CANARA BANK(508532)
|
54
|
THOPPAMPATTY
|
TN-22-010-031-001/429-A (RAJAMPATTI)
|
2922010000NRG23031220221505857
|
05/12/2022
|
SOWNDHARI
|
2922010WL040953
|
SOWNDHARI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255225
|
|
SOWNDHARI
|
CANARA BANK(508532)
|
55
|
THOPPAMPATTY
|
TN-22-010-031-001/43-A (RAJAMPATTI)
|
2922010000NRG23031220221505858
|
05/12/2022
|
VALLINAYAGAM
|
2922010WL040953
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
56
|
THOPPAMPATTY
|
TN-22-010-031-001/453-A (RAJAMPATTI)
|
2922010000NRG23031220221505859
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040953
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
57
|
THOPPAMPATTY
|
TN-22-010-031-001/49-A (RAJAMPATTI)
|
2922010000NRG23031220221505861
|
05/12/2022
|
MALAIAMMAL
|
2922010WL040953
|
MALAIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAIAMMAL
|
CANARA BANK(508532)
|
58
|
THOPPAMPATTY
|
TN-22-010-031-001/5-A (RAJAMPATTI)
|
2922010000NRG23031220221505862
|
05/12/2022
|
PARAMAN
|
2922010WL040953
|
PARAMAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARAMAN
|
CANARA BANK(508532)
|
59
|
THOPPAMPATTY
|
TN-22-010-031-001/5-A (RAJAMPATTI)
|
2922010000NRG23031220221505863
|
05/12/2022
|
SUBBAMMAL
|
2922010WL040953
|
SUBBAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
60
|
THOPPAMPATTY
|
TN-22-010-031-001/50-A (RAJAMPATTI)
|
2922010000NRG23031220221505864
|
05/12/2022
|
ARAYEE
|
2922010WL040953
|
ARAYEE
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARAYEE
|
CANARA BANK(508532)
|
61
|
THOPPAMPATTY
|
TN-22-010-031-001/52-A (RAJAMPATTI)
|
2922010000NRG23031220221505865
|
05/12/2022
|
AYYAMMAL
|
2922010WL040953
|
AYYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
62
|
THOPPAMPATTY
|
TN-22-010-031-001/568-A (RAJAMPATTI)
|
2922010000NRG23031220221505866
|
05/12/2022
|
KALAVATHI
|
2922010WL040953
|
KALAVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAVATHI
|
CANARA BANK(508532)
|
63
|
THOPPAMPATTY
|
TN-22-010-031-001/569-A (RAJAMPATTI)
|
2922010000NRG23031220221505867
|
05/12/2022
|
DEIVATHAL
|
2922010WL040953
|
DEIVATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
64
|
THOPPAMPATTY
|
TN-22-010-031-001/573-A (RAJAMPATTI)
|
2922010000NRG23031220221505868
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040953
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
65
|
THOPPAMPATTY
|
TN-22-010-031-001/576-A (RAJAMPATTI)
|
2922010000NRG23031220221505869
|
05/12/2022
|
VADUGATHAL
|
2922010WL040953
|
VADUGATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
VADUGATHAL
|
CANARA BANK(508532)
|
66
|
THOPPAMPATTY
|
TN-22-010-031-001/608-A (RAJAMPATTI)
|
2922010000NRG23031220221505870
|
05/12/2022
|
VALLIAMMAL
|
2922010WL040953
|
VALLIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
67
|
THOPPAMPATTY
|
TN-22-010-031-001/611-A (RAJAMPATTI)
|
2922010000NRG23031220221505871
|
05/12/2022
|
PALANIAMMAL
|
2922010WL040953
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
68
|
THOPPAMPATTY
|
TN-22-010-031-001/613-A (RAJAMPATTI)
|
2922010000NRG23031220221505873
|
05/12/2022
|
DEIVATHAL
|
2922010WL040953
|
DEIVATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
69
|
THOPPAMPATTY
|
TN-22-010-031-001/65-A (RAJAMPATTI)
|
2922010000NRG23031220221505876
|
05/12/2022
|
THIRUMATHAL
|
2922010WL040953
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
70
|
THOPPAMPATTY
|
TN-22-010-031-001/671-A (RAJAMPATTI)
|
2922010000NRG23031220221505879
|
05/12/2022
|
MARIAMMAL
|
2922010WL040953
|
MARIAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
71
|
THOPPAMPATTY
|
TN-22-010-031-001/754-A (RAJAMPATTI)
|
2922010000NRG23031220221505886
|
05/12/2022
|
VALLIYATHAL
|
2922010WL040953
|
VALLIYATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
72
|
THOPPAMPATTY
|
TN-22-010-031-001/758-A (RAJAMPATTI)
|
2922010000NRG23031220221505887
|
05/12/2022
|
KUMARATHAL
|
2922010WL040953
|
KUMARATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
73
|
THOPPAMPATTY
|
TN-22-010-031-001/76-A (RAJAMPATTI)
|
2922010000NRG23031220221505888
|
05/12/2022
|
PALANIAMMAL
|
2922010WL040953
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
74
|
THOPPAMPATTY
|
TN-22-010-031-001/768-A (RAJAMPATTI)
|
2922010000NRG23031220221505889
|
05/12/2022
|
ANGAMMAL
|
2922010WL040953
|
ANGAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
75
|
THOPPAMPATTY
|
TN-22-010-031-001/776-A (RAJAMPATTI)
|
2922010000NRG23031220221505891
|
05/12/2022
|
BABY
|
2922010WL040953
|
BABY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
BABY
|
CANARA BANK(508532)
|
76
|
THOPPAMPATTY
|
TN-22-010-031-001/78-A (RAJAMPATTI)
|
2922010000NRG23031220221505892
|
05/12/2022
|
THUKKAIAMMAL
|
2922010WL040953
|
THUKKAIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
THUKKAIAMMAL
|
CANARA BANK(508532)
|
77
|
THOPPAMPATTY
|
TN-22-010-031-001/787-A (RAJAMPATTI)
|
2922010000NRG23031220221505894
|
05/12/2022
|
MARIMUTHU
|
2922010WL040953
|
MARIMUTHU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
78
|
THOPPAMPATTY
|
TN-22-010-031-001/788-A (RAJAMPATTI)
|
2922010000NRG23031220221505895
|
05/12/2022
|
KUMARATHAL
|
2922010WL040953
|
KUMARATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
THOPPAMPATTY
|
TN-22-010-031-001/79-A (RAJAMPATTI)
|
2922010000NRG23031220221505896
|
05/12/2022
|
MUTHU LAKSHMI
|
2922010WL040953
|
MUTHU LAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHU LAKSHMI
|
CANARA BANK(508532)
|
80
|
THOPPAMPATTY
|
TN-22-010-031-001/795-A (RAJAMPATTI)
|
2922010000NRG23031220221505897
|
05/12/2022
|
GOWSALYA
|
2922010WL040953
|
GOWSALYA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOWSALYA
|
CANARA BANK(508532)
|
81
|
THOPPAMPATTY
|
TN-22-010-031-001/86-A (RAJAMPATTI)
|
2922010000NRG23031220221505902
|
05/12/2022
|
PALANISAMY
|
2922010WL040953
|
PALANISAMY
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANISAMY
|
CANARA BANK(508532)
|
82
|
THOPPAMPATTY
|
TN-22-010-031-001/86-A (RAJAMPATTI)
|
2922010000NRG23031220221505901
|
05/12/2022
|
PALANIYAMMAL
|
2922010WL040953
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
83
|
THOPPAMPATTY
|
TN-22-010-031-002/47-A (RAJAMPATTI)
|
2922010000NRG23031220221505911
|
05/12/2022
|
THIRUMATHAL
|
2922010WL040953
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
84
|
THOPPAMPATTY
|
TN-22-010-031-002/564-A (RAJAMPATTI)
|
2922010000NRG23031220221505912
|
05/12/2022
|
SARASWATHY
|
2922010WL040953
|
SARASWATHY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHY
|
CANARA BANK(508532)
|
85
|
THOPPAMPATTY
|
TN-22-010-031-003/133-A (RAJAMPATTI)
|
2922010000NRG23031220221505914
|
05/12/2022
|
KALIYAMMAL
|
2922010WL040953
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
86
|
THOPPAMPATTY
|
TN-22-010-031-003/572-A (RAJAMPATTI)
|
2922010000NRG23031220221505915
|
05/12/2022
|
KALIYAMMAL
|
2922010WL040953
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
87
|
THOPPAMPATTY
|
TN-22-010-031-003/73-A (RAJAMPATTI)
|
2922010000NRG23031220221505916
|
05/12/2022
|
RENUGADEVI
|
2922010WL040953
|
RENUGADEVI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
88
|
THOPPAMPATTY
|
TN-22-010-031-003/801-A (RAJAMPATTI)
|
2922010000NRG23031220221505917
|
05/12/2022
|
SARASWATHI
|
2922010WL040953
|
SARASWATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
CANARA BANK(508532)
|
89
|
THOPPAMPATTY
|
TN-22-010-031-004/108-A (RAJAMPATTI)
|
2922010000NRG23031220221505918
|
05/12/2022
|
ARAYEE
|
2922010WL040953
|
ARAYEE
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARAYEE
|
CANARA BANK(508532)
|
90
|
THOPPAMPATTY
|
TN-22-010-031-004/208-A (RAJAMPATTI)
|
2922010000NRG23031220221505919
|
05/12/2022
|
KANNIYAMMAL
|
2922010WL040953
|
KANNIYAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
91
|
THOPPAMPATTY
|
TN-22-010-031-004/209-A (RAJAMPATTI)
|
2922010000NRG23031220221505920
|
05/12/2022
|
AMARAVATHI
|
2922010WL040953
|
AMARAVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
92
|
THOPPAMPATTY
|
TN-22-010-031-004/214-A (RAJAMPATTI)
|
2922010000NRG23031220221505921
|
05/12/2022
|
MARUTHAYI
|
2922010WL040953
|
MARUTHAYI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARUTHAYI
|
CANARA BANK(508532)
|
93
|
THOPPAMPATTY
|
TN-22-010-031-004/217-A (RAJAMPATTI)
|
2922010000NRG23031220221505922
|
05/12/2022
|
MEENATCHI
|
2922010WL040953
|
MEENATCHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENATCHI
|
CANARA BANK(508532)
|
94
|
THOPPAMPATTY
|
TN-22-010-031-004/239-A (RAJAMPATTI)
|
2922010000NRG23031220221505923
|
05/12/2022
|
VALLIAMMAL
|
2922010WL040953
|
VALLIAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
95
|
THOPPAMPATTY
|
TN-22-010-031-004/467-A (RAJAMPATTI)
|
2922010000NRG23031220221505925
|
05/12/2022
|
THENATHAL
|
2922010WL040953
|
THENATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
THENATHAL
|
CANARA BANK(508532)
|
96
|
THOPPAMPATTY
|
TN-22-010-031-004/490-A (RAJAMPATTI)
|
2922010000NRG23031220221505926
|
05/12/2022
|
NALLATHAL
|
2922010WL040953
|
NALLATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLATHAL
|
CANARA BANK(508532)
|
97
|
THOPPAMPATTY
|
TN-22-010-031-004/505-A (RAJAMPATTI)
|
2922010000NRG23031220221505927
|
05/12/2022
|
GOUNDATHAL
|
2922010WL040953
|
GOUNDATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOUNDATHAL
|
CANARA BANK(508532)
|
98
|
THOPPAMPATTY
|
TN-22-010-031-004/508-A (RAJAMPATTI)
|
2922010000NRG23031220221505929
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040953
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
99
|
THOPPAMPATTY
|
TN-22-010-031-004/57-A (RAJAMPATTI)
|
2922010000NRG23031220221505930
|
05/12/2022
|
MURUGATHAL
|
2922010WL040953
|
MURUGATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
100
|
THOPPAMPATTY
|
TN-22-010-031-004/570-A (RAJAMPATTI)
|
2922010000NRG23031220221505931
|
05/12/2022
|
KARUPPUCHAMY
|
2922010WL040953
|
KARUPPUCHAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPUCHAMY
|
CANARA BANK(508532)
|
101
|
THOPPAMPATTY
|
TN-22-010-031-004/580-A (RAJAMPATTI)
|
2922010000NRG23031220221505932
|
05/12/2022
|
MAGUDEESHWARI
|
2922010WL040953
|
MAGUDEESHWARI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
102
|
THOPPAMPATTY
|
TN-22-010-031-004/581-A (RAJAMPATTI)
|
2922010000NRG23031220221505933
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040953
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
103
|
THOPPAMPATTY
|
TN-22-010-031-004/59-A (RAJAMPATTI)
|
2922010000NRG23031220221505934
|
05/12/2022
|
THAMARAI SELVI
|
2922010WL040953
|
THAMARAI SELVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAMARAI SELVI
|
CANARA BANK(508532)
|
104
|
THOPPAMPATTY
|
TN-22-010-031-004/728-A (RAJAMPATTI)
|
2922010000NRG23031220221505935
|
05/12/2022
|
SIVAKAMI
|
2922010WL040953
|
SIVAKAMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
105
|
THOPPAMPATTY
|
TN-22-010-031-006/103-A (RAJAMPATTI)
|
2922010000NRG23031220221505961
|
05/12/2022
|
NATCHAMMAL
|
2922010WL040954
|
NATCHAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
106
|
THOPPAMPATTY
|
TN-22-010-031-006/11-A (RAJAMPATTI)
|
2922010000NRG23031220221505963
|
05/12/2022
|
MAGUDEESWARI
|
2922010WL040954
|
MAGUDEESWARI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGUDEESWARI
|
CANARA BANK(508532)
|
107
|
THOPPAMPATTY
|
TN-22-010-031-006/11-A (RAJAMPATTI)
|
2922010000NRG23031220221505962
|
05/12/2022
|
PALANIAMMAL
|
2922010WL040954
|
PALANIAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
108
|
THOPPAMPATTY
|
TN-22-010-031-006/113-A (RAJAMPATTI)
|
2922010000NRG23031220221505964
|
05/12/2022
|
ALAGAMMAL
|
2922010WL040954
|
ALAGAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
109
|
THOPPAMPATTY
|
TN-22-010-031-006/12-A (RAJAMPATTI)
|
2922010000NRG23031220221505966
|
05/12/2022
|
KARUPPAMMAL
|
2922010WL040954
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
110
|
THOPPAMPATTY
|
TN-22-010-031-006/13-A (RAJAMPATTI)
|
2922010000NRG23031220221505967
|
05/12/2022
|
KUPPAMMAL
|
2922010WL040954
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
111
|
THOPPAMPATTY
|
TN-22-010-031-006/15-A (RAJAMPATTI)
|
2922010000NRG23031220221505969
|
05/12/2022
|
PARVATHI
|
2922010WL040954
|
PARVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI
|
CANARA BANK(508532)
|
112
|
THOPPAMPATTY
|
TN-22-010-031-006/184-A (RAJAMPATTI)
|
2922010000NRG23031220221505971
|
05/12/2022
|
RANI
|
2922010WL040954
|
RANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
CANARA BANK(508532)
|
113
|
THOPPAMPATTY
|
TN-22-010-031-006/19-A (RAJAMPATTI)
|
2922010000NRG23031220221505972
|
05/12/2022
|
KARUPPAN
|
2922010WL040954
|
KARUPPAN
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAN
|
CANARA BANK(508532)
|
114
|
THOPPAMPATTY
|
TN-22-010-031-006/19-A (RAJAMPATTI)
|
2922010000NRG23031220221505973
|
05/12/2022
|
POOVAL
|
2922010WL040954
|
POOVAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
POOVAL
|
CANARA BANK(508532)
|
115
|
THOPPAMPATTY
|
TN-22-010-031-006/25-A (RAJAMPATTI)
|
2922010000NRG23031220221505976
|
05/12/2022
|
KUPPAMMAL
|
2922010WL040954
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
116
|
THOPPAMPATTY
|
TN-22-010-031-006/261-A (RAJAMPATTI)
|
2922010000NRG23031220221505977
|
05/12/2022
|
VELLAIAMMAL
|
2922010WL040954
|
VELLAIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
117
|
THOPPAMPATTY
|
TN-22-010-031-006/262-A (RAJAMPATTI)
|
2922010000NRG23031220221505978
|
05/12/2022
|
KATTAMMAL
|
2922010WL040954
|
KATTAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
KATTAMMAL
|
CANARA BANK(508532)
|
118
|
THOPPAMPATTY
|
TN-22-010-031-006/263-A (RAJAMPATTI)
|
2922010000NRG23031220221505979
|
05/12/2022
|
ARAMMAL
|
2922010WL040954
|
ARAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARAMMAL
|
CANARA BANK(508532)
|
119
|
THOPPAMPATTY
|
TN-22-010-031-006/264-A (RAJAMPATTI)
|
2922010000NRG23031220221505980
|
05/12/2022
|
SUDHAMANI
|
2922010WL040954
|
SUDHAMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
120
|
THOPPAMPATTY
|
TN-22-010-031-006/27-A (RAJAMPATTI)
|
2922010000NRG23031220221505981
|
05/12/2022
|
PALANIYAMMAL
|
2922010WL040954
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
121
|
THOPPAMPATTY
|
TN-22-010-031-006/335-A (RAJAMPATTI)
|
2922010000NRG23031220221505982
|
05/12/2022
|
CHINNATHAL
|
2922010WL040954
|
CHINNATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
122
|
THOPPAMPATTY
|
TN-22-010-031-006/339-A (RAJAMPATTI)
|
2922010000NRG23031220221505983
|
05/12/2022
|
VELLAITHAI
|
2922010WL040954
|
VELLAITHAI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
123
|
THOPPAMPATTY
|
TN-22-010-031-006/341-A (RAJAMPATTI)
|
2922010000NRG23031220221505984
|
05/12/2022
|
KARUPPATHAL
|
2922010WL040954
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
124
|
THOPPAMPATTY
|
TN-22-010-031-006/341-A (RAJAMPATTI)
|
2922010000NRG23031220221505985
|
05/12/2022
|
SADAIAPPAN
|
2922010WL040954
|
SADAIAPPAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SADAIAPPAN
|
CANARA BANK(508532)
|
125
|
THOPPAMPATTY
|
TN-22-010-031-006/342-A (RAJAMPATTI)
|
2922010000NRG23031220221505986
|
05/12/2022
|
SELLAMMAL
|
2922010WL040954
|
SELLAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
126
|
THOPPAMPATTY
|
TN-22-010-031-006/343-A (RAJAMPATTI)
|
2922010000NRG23031220221505988
|
05/12/2022
|
DHANALAKHMI
|
2922010WL040954
|
DHANALAKHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKHMI
|
CANARA BANK(508532)
|
127
|
THOPPAMPATTY
|
TN-22-010-031-006/343-A (RAJAMPATTI)
|
2922010000NRG23031220221505987
|
05/12/2022
|
RAMATHAL
|
2922010WL040954
|
RAMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMATHAL
|
CANARA BANK(508532)
|
128
|
THOPPAMPATTY
|
TN-22-010-031-006/344-A (RAJAMPATTI)
|
2922010000NRG23031220221505989
|
05/12/2022
|
JOTHIMANI
|
2922010WL040954
|
JOTHIMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
129
|
THOPPAMPATTY
|
TN-22-010-031-006/345-A (RAJAMPATTI)
|
2922010000NRG23031220221505990
|
05/12/2022
|
KUPPATHAL
|
2922010WL040954
|
KUPPATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
130
|
THOPPAMPATTY
|
TN-22-010-031-006/346-A (RAJAMPATTI)
|
2922010000NRG23031220221505991
|
05/12/2022
|
MAGUDEESHWARI
|
2922010WL040954
|
MAGUDEESHWARI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGUDEESHWARI
|
CANARA BANK(508532)
|
131
|
THOPPAMPATTY
|
TN-22-010-031-006/347-A (RAJAMPATTI)
|
2922010000NRG23031220221505992
|
05/12/2022
|
VELATHAL
|
2922010WL040954
|
VELATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELATHAL
|
CANARA BANK(508532)
|
132
|
THOPPAMPATTY
|
TN-22-010-031-006/435-A (RAJAMPATTI)
|
2922010000NRG23031220221505995
|
05/12/2022
|
VALLINAYAGAM
|
2922010WL040954
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLINAYAGAM
|
CANARA BANK(508532)
|
133
|
THOPPAMPATTY
|
TN-22-010-031-006/459-A (RAJAMPATTI)
|
2922010000NRG23031220221505996
|
05/12/2022
|
RAJESWARI
|
2922010WL040954
|
RAJESWARI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
CANARA BANK(508532)
|
134
|
THOPPAMPATTY
|
TN-22-010-031-006/485-A (RAJAMPATTI)
|
2922010000NRG23031220221505997
|
05/12/2022
|
MOTAIYATHAL
|
2922010WL040954
|
MOTAIYATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOTAIYATHAL
|
CANARA BANK(508532)
|
135
|
THOPPAMPATTY
|
TN-22-010-031-006/601-A (RAJAMPATTI)
|
2922010000NRG23031220221505998
|
05/12/2022
|
MUTHATHAL
|
2922010WL040954
|
MUTHATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
136
|
THOPPAMPATTY
|
TN-22-010-031-006/7-A (RAJAMPATTI)
|
2922010000NRG23031220221506001
|
05/12/2022
|
MAYAVAN
|
2922010WL040954
|
MAYAVAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAYAVAN
|
CANARA BANK(508532)
|
137
|
THOPPAMPATTY
|
TN-22-010-031-006/7-A (RAJAMPATTI)
|
2922010000NRG23031220221506002
|
05/12/2022
|
SUBBAMMAL
|
2922010WL040954
|
SUBBAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
138
|
THOPPAMPATTY
|
TN-22-010-031-006/713-A (RAJAMPATTI)
|
2922010000NRG23031220221506003
|
05/12/2022
|
VALARMATHI
|
2922010WL040954
|
VALARMATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALARMATHI
|
CANARA BANK(508532)
|
139
|
THOPPAMPATTY
|
TN-22-010-031-006/747-A (RAJAMPATTI)
|
2922010000NRG23031220221506006
|
05/12/2022
|
SILABU SELVI
|
2922010WL040954
|
SILABU SELVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
SILABU SELVI
|
CANARA BANK(508532)
|
140
|
THOPPAMPATTY
|
TN-22-010-031-006/8-A (RAJAMPATTI)
|
2922010000NRG23031220221506008
|
05/12/2022
|
CHELLAMMAL
|
2922010WL040954
|
CHELLAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
141
|
THOPPAMPATTY
|
TN-22-010-031-006/87-A (RAJAMPATTI)
|
2922010000NRG23031220221506013
|
05/12/2022
|
MURUGAMMAL
|
2922010WL040954
|
MURUGAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
142
|
THOPPAMPATTY
|
TN-22-010-031-006/9-A (RAJAMPATTI)
|
2922010000NRG23031220221506016
|
05/12/2022
|
KARUPPAMMAL
|
2922010WL040954
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
143
|
THOPPAMPATTY
|
TN-22-010-031-031/100-A (RAJAMPATTI)
|
2922010000NRG23031220221505940
|
05/12/2022
|
BACKIAMMAL
|
2922010WL040953
|
BACKIAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
BACKIAMMAL
|
CANARA BANK(508532)
|
144
|
THOPPAMPATTY
|
TN-22-010-031-031/223-A (RAJAMPATTI)
|
2922010000NRG23031220221505941
|
05/12/2022
|
KALIYAMMAL
|
2922010WL040953
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
145
|
THOPPAMPATTY
|
TN-22-010-031-031/298-A (RAJAMPATTI)
|
2922010000NRG23031220221505942
|
05/12/2022
|
DHAIVATHAL
|
2922010WL040953
|
DHAIVATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAIVATHAL
|
CANARA BANK(508532)
|
146
|
THOPPAMPATTY
|
TN-22-010-031-031/351-A (RAJAMPATTI)
|
2922010000NRG23031220221505943
|
05/12/2022
|
THIRUMATHAL
|
2922010WL040953
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
147
|
THOPPAMPATTY
|
TN-22-010-031-031/354-A (RAJAMPATTI)
|
2922010000NRG23031220221505944
|
05/12/2022
|
VELLAITHAI
|
2922010WL040953
|
VELLAITHAI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
148
|
THOPPAMPATTY
|
TN-22-010-031-031/364-A (RAJAMPATTI)
|
2922010000NRG23031220221505945
|
05/12/2022
|
MARIAMMAL
|
2922010WL040953
|
MARIAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
149
|
THOPPAMPATTY
|
TN-22-010-031-031/377-A (RAJAMPATTI)
|
2922010000NRG23031220221505946
|
05/12/2022
|
LAKSHMI
|
2922010WL040953
|
LAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
CANARA BANK(508532)
|
150
|
THOPPAMPATTY
|
TN-22-010-031-031/406-A (RAJAMPATTI)
|
2922010000NRG23031220221505947
|
05/12/2022
|
KUPPAMMAL
|
2922010WL040953
|
KUPPAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
151
|
THOPPAMPATTY
|
TN-22-010-031-031/427-A (RAJAMPATTI)
|
2922010000NRG23031220221505948
|
05/12/2022
|
MUTHATHAL
|
2922010WL040953
|
MUTHATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHATHAL
|
CANARA BANK(508532)
|
152
|
THOPPAMPATTY
|
TN-22-010-031-031/500-A (RAJAMPATTI)
|
2922010000NRG23031220221505950
|
05/12/2022
|
KALIYAMMAL
|
2922010WL040953
|
KALIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
153
|
THOPPAMPATTY
|
TN-22-010-031-031/92-A (RAJAMPATTI)
|
2922010000NRG23031220221505955
|
05/12/2022
|
KARUPPAMMAL
|
2922010WL040953
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
154
|
THOPPAMPATTY
|
TN-22-010-031-031/93-A (RAJAMPATTI)
|
2922010000NRG23031220221505956
|
05/12/2022
|
KARUPPAMMAL
|
2922010WL040953
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
155
|
THOPPAMPATTY
|
TN-22-010-031-031/94-A (RAJAMPATTI)
|
2922010000NRG23031220221505957
|
05/12/2022
|
KARUPPAMMAL
|
2922010WL040953
|
KARUPPAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
156
|
THOPPAMPATTY
|
TN-22-010-031-031/95-A (RAJAMPATTI)
|
2922010000NRG23031220221505958
|
05/12/2022
|
VELAMMAL
|
2922010WL040953
|
VELAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167238
|
167238
|
|
|
|
|
|
|
|
157
|
THOPPAMPATTY
|
TN-22-010-031-001/319-A (RAJAMPATTI)
|
2922010000NRG23031220221505823
|
05/12/2022
|
MALLIKA
|
2922010WL040953
|
MALLIKA
|
00078
|
CNRB0001028
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168388
|
168388
|
|
|
|
|
|
|
|