|
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
|
THOVALAI
|
TN-28-002-013-006/205-B
(Thidal)
|
2928002000NRG23170620220116584
|
17/06/2022
|
Saima
|
2928002WL004635
|
Saima
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saima
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-013-008/638-A
(Thidal)
|
2928002000NRG23170620220116589
|
17/06/2022
|
Kangavalli
|
2928002WL004635
|
Kangavalli
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-013-013/101-A
(Thidal)
|
2928002000NRG23170620220116591
|
17/06/2022
|
Rajammal T
|
2928002WL004635
|
Rajammal T
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal T
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-013-013/106-A
(Thidal)
|
2928002000NRG23170620220116593
|
17/06/2022
|
Jeya Rani J
|
2928002WL004635
|
Jeya Rani J
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeya Rani J
|
HDFC BANK LTD(607152)
|
|
5
|
THOVALAI
|
TN-28-002-013-013/107-A
(Thidal)
|
2928002000NRG23170620220116594
|
17/06/2022
|
Bathrakali
|
2928002WL004635
|
Bathrakali
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bathrakali
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-013-013/108-A
(Thidal)
|
2928002000NRG23170620220116595
|
17/06/2022
|
Palammal
|
2928002WL004635
|
Palammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palammal
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-013-013/109-A
(Thidal)
|
2928002000NRG23170620220116596
|
17/06/2022
|
Selvi I
|
2928002WL004635
|
Selvi I
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi I
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-013-013/114-A
(Thidal)
|
2928002000NRG23170620220116598
|
17/06/2022
|
Thayammal C
|
2928002WL004635
|
Thayammal C
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayammal C
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-013-013/116-A
(Thidal)
|
2928002000NRG23170620220116599
|
17/06/2022
|
Antony Dhas
|
2928002WL004635
|
Antony Dhas
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Antony Dhas
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-013-013/118-A
(Thidal)
|
2928002000NRG23170620220116601
|
17/06/2022
|
Vijaya Y
|
2928002WL004635
|
Vijaya Y
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya Y
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-013-013/121-A
(Thidal)
|
2928002000NRG23170620220116602
|
17/06/2022
|
Lakshmi R
|
2928002WL004635
|
Lakshmi R
|
00078
|
CNRB0001643
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi R
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-013-013/122-A
(Thidal)
|
2928002000NRG23170620220116603
|
17/06/2022
|
Ganammal
|
2928002WL004635
|
Ganammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganammal
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-013-013/126-A
(Thidal)
|
2928002000NRG23170620220116604
|
17/06/2022
|
Poomani
|
2928002WL004635
|
Poomani
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-013-013/131-A
(Thidal)
|
2928002000NRG23170620220116606
|
17/06/2022
|
Rammiya
|
2928002WL004635
|
Rammiya
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rammiya
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-013-013/132-A
(Thidal)
|
2928002000NRG23170620220116607
|
17/06/2022
|
Glory Annabai R
|
2928002WL004635
|
Glory Annabai R
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Glory Annabai R
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-013-013/14-A
(Thidal)
|
2928002000NRG23170620220116610
|
17/06/2022
|
Moris
|
2928002WL004635
|
Moris
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Moris
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-013-013/140-A
(Thidal)
|
2928002000NRG23170620220116611
|
17/06/2022
|
Saraswathi K
|
2928002WL004635
|
Saraswathi K
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi K
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-013-013/144-A
(Thidal)
|
2928002000NRG23170620220116612
|
17/06/2022
|
Lekshmi
|
2928002WL004635
|
Lekshmi
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lekshmi
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-013-013/145-A
(Thidal)
|
2928002000NRG23170620220116613
|
17/06/2022
|
Yasotha T
|
2928002WL004635
|
Yasotha T
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasotha T
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-013-013/147-A
(Thidal)
|
2928002000NRG23170620220116614
|
17/06/2022
|
Vincy Cristal joyala R
|
2928002WL004635
|
Vincy Cristal joyala R
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vincy Cristal joyala R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-013-013/148-A
(Thidal)
|
2928002000NRG23170620220116615
|
17/06/2022
|
Kamalammal C
|
2928002WL004635
|
Kamalammal C
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalammal C
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-013-013/151-A
(Thidal)
|
2928002000NRG23170620220116616
|
17/06/2022
|
Bommi
|
2928002WL004635
|
Bommi
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-013-013/155-A
(Thidal)
|
2928002000NRG23170620220116617
|
17/06/2022
|
Muthabaranam
|
2928002WL004635
|
Muthabaranam
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthabaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-013-013/160-A
(Thidal)
|
2928002000NRG23170620220116618
|
17/06/2022
|
Ponnammal M
|
2928002WL004635
|
Ponnammal M
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal M
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-013-013/163-A
(Thidal)
|
2928002000NRG23170620220116619
|
17/06/2022
|
Latha
|
2928002WL004635
|
Latha
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-013-013/173-A
(Thidal)
|
2928002000NRG23170620220116620
|
17/06/2022
|
Packiyam Y
|
2928002WL004635
|
Packiyam Y
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Packiyam Y
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-013-013/174-A
(Thidal)
|
2928002000NRG23170620220116621
|
17/06/2022
|
Parinbam A
|
2928002WL004635
|
Parinbam A
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parinbam A
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-013-013/175-A
(Thidal)
|
2928002000NRG23170620220116622
|
17/06/2022
|
Anna Bakciam
|
2928002WL004635
|
Anna Bakciam
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anna Bakciam
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-013-013/177-A
(Thidal)
|
2928002000NRG23170620220116623
|
17/06/2022
|
Sathiyavani V
|
2928002WL004635
|
Sathiyavani V
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiyavani V
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-013-013/198-A
(Thidal)
|
2928002000NRG23170620220116625
|
17/06/2022
|
Chellam P
|
2928002WL004635
|
Chellam P
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellam P
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-013-013/199-A
(Thidal)
|
2928002000NRG23170620220116626
|
17/06/2022
|
Selvam L
|
2928002WL004635
|
Selvam L
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam L
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-013-013/201-A
(Thidal)
|
2928002000NRG23170620220116627
|
17/06/2022
|
Christy P
|
2928002WL004635
|
Christy P
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Christy P
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-013-013/211-A
(Thidal)
|
2928002000NRG23170620220116629
|
17/06/2022
|
Kanakkammai P
|
2928002WL004635
|
Kanakkammai P
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanakkammai P
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-013-013/214-A
(Thidal)
|
2928002000NRG23170620220116630
|
17/06/2022
|
Mariya Thangam
|
2928002WL004635
|
Mariya Thangam
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariya Thangam
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-013-013/228-A
(Thidal)
|
2928002000NRG23170620220116632
|
17/06/2022
|
Ganabai
|
2928002WL004635
|
Ganabai
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganabai
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-013-013/236-A
(Thidal)
|
2928002000NRG23170620220116633
|
17/06/2022
|
Annam
|
2928002WL004635
|
Annam
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annam
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-013-013/243-A
(Thidal)
|
2928002000NRG23170620220116636
|
17/06/2022
|
DeisyMuthammal
|
2928002WL004635
|
DeisyMuthammal
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
DeisyMuthammal
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-013-013/248-A
(Thidal)
|
2928002000NRG23170620220116637
|
17/06/2022
|
Sanmugathai
|
2928002WL004635
|
Sanmugathai
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-013-013/249-A
(Thidal)
|
2928002000NRG23170620220116638
|
17/06/2022
|
Azhagamma
|
2928002WL004635
|
Azhagamma
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Azhagamma
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-013-013/263-A
(Thidal)
|
2928002000NRG23170620220116639
|
17/06/2022
|
Devabai S
|
2928002WL004635
|
Devabai S
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devabai S
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-013-013/264-A
(Thidal)
|
2928002000NRG23170620220116640
|
17/06/2022
|
Nagammal
|
2928002WL004635
|
Nagammal
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-013-013/266-A
(Thidal)
|
2928002000NRG23170620220116641
|
17/06/2022
|
Chandra
|
2928002WL004635
|
Chandra
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-013-013/267-A
(Thidal)
|
2928002000NRG23170620220116642
|
17/06/2022
|
Sornam
|
2928002WL004635
|
Sornam
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-013-013/274-A
(Thidal)
|
2928002000NRG23170620220116644
|
17/06/2022
|
Pappa N
|
2928002WL004635
|
Pappa N
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappa N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOVALAI
|
TN-28-002-013-013/283-A
(Thidal)
|
2928002000NRG23170620220116646
|
17/06/2022
|
Mariyal
|
2928002WL004635
|
Mariyal
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyal
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-013-013/289-A
(Thidal)
|
2928002000NRG23170620220116647
|
17/06/2022
|
Alish
|
2928002WL004635
|
Alish
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alish
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-013-013/298-A
(Thidal)
|
2928002000NRG23170620220116648
|
17/06/2022
|
Kamalam M
|
2928002WL004635
|
Kamalam M
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam M
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-013-013/333-A
(Thidal)
|
2928002000NRG23170620220116649
|
17/06/2022
|
Vijaya Lakshmi
|
2928002WL004635
|
Vijaya Lakshmi
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya Lakshmi
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-013-013/345-A
(Thidal)
|
2928002000NRG23170620220116650
|
17/06/2022
|
Jaya M
|
2928002WL004635
|
Jaya M
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya M
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-013-013/353-A
(Thidal)
|
2928002000NRG23170620220116651
|
17/06/2022
|
Kamalam R
|
2928002WL004635
|
Kamalam R
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam R
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-013-013/359-A
(Thidal)
|
2928002000NRG23170620220116652
|
17/06/2022
|
Kalarani
|
2928002WL004635
|
Kalarani
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalarani
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-013-013/364-A
(Thidal)
|
2928002000NRG23170620220116653
|
17/06/2022
|
Alice A
|
2928002WL004635
|
Alice A
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alice A
|
HDFC BANK LTD(607152)
|
|
53
|
THOVALAI
|
TN-28-002-013-013/408-A
(Thidal)
|
2928002000NRG23170620220116654
|
17/06/2022
|
Yesumariyal T
|
2928002WL004635
|
Yesumariyal T
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yesumariyal T
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-013-013/412-A
(Thidal)
|
2928002000NRG23170620220116655
|
17/06/2022
|
Santhi S
|
2928002WL004635
|
Santhi S
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi S
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-013-013/413-A
(Thidal)
|
2928002000NRG23170620220116656
|
17/06/2022
|
Susonnal
|
2928002WL004635
|
Susonnal
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susonnal
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-013-013/417-A
(Thidal)
|
2928002000NRG23170620220116657
|
17/06/2022
|
Ramalakshmi T
|
2928002WL004635
|
Ramalakshmi T
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalakshmi T
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-013-013/420-A
(Thidal)
|
2928002000NRG23170620220116658
|
17/06/2022
|
Leela
|
2928002WL004635
|
Leela
|
00078
|
CNRB0001643
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Leela
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-013-013/474-A
(Thidal)
|
2928002000NRG23170620220116659
|
17/06/2022
|
Meenakshi
|
2928002WL004635
|
Meenakshi
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-013-013/483-A
(Thidal)
|
2928002000NRG23170620220116661
|
17/06/2022
|
Santham
|
2928002WL004635
|
Santham
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santham
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-013-013/53-A
(Thidal)
|
2928002000NRG23170620220116663
|
17/06/2022
|
Sutha S
|
2928002WL004635
|
Sutha S
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sutha S
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-013-013/55-A
(Thidal)
|
2928002000NRG23170620220116664
|
17/06/2022
|
Saroja
|
2928002WL004635
|
Saroja
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-013-013/555-a
(Thidal)
|
2928002000NRG23170620220116665
|
17/06/2022
|
Thanga Kani
|
2928002WL004635
|
Thanga Kani
|
00078
|
CNRB0001643
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thanga Kani
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-013-013/578-A
(Thidal)
|
2928002000NRG23170620220116666
|
17/06/2022
|
Uma
|
2928002WL004635
|
Uma
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
CANARA BANK(508532)
|
|
64
|
THOVALAI
|
TN-28-002-013-013/579-A
(Thidal)
|
2928002000NRG23170620220116667
|
17/06/2022
|
Mary
|
2928002WL004635
|
Mary
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-013-013/58-A
(Thidal)
|
2928002000NRG23170620220116668
|
17/06/2022
|
Perumal Pillai N
|
2928002WL004635
|
Perumal Pillai N
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal Pillai N
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-013-013/59-A
(Thidal)
|
2928002000NRG23170620220116669
|
17/06/2022
|
Anna Packiyam
|
2928002WL004635
|
Anna Packiyam
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anna Packiyam
|
CANARA BANK(508532)
|
|
67
|
THOVALAI
|
TN-28-002-013-013/75-A
(Thidal)
|
2928002000NRG23170620220116679
|
17/06/2022
|
Shanthi
|
2928002WL004635
|
Shanthi
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THOVALAI
|
TN-28-002-013-013/78-A
(Thidal)
|
2928002000NRG23170620220116680
|
17/06/2022
|
Selvi D
|
2928002WL004635
|
Selvi D
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi D
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-013-013/91-A
(Thidal)
|
2928002000NRG23170620220116681
|
17/06/2022
|
Thangappan
|
2928002WL004635
|
Thangappan
|
00078
|
CNRB0001643
|
265
|
265
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOVALAI
|
TN-28-002-013-013/94-A
(Thidal)
|
2928002000NRG23170620220116683
|
17/06/2022
|
Santha
|
2928002WL004635
|
Santha
|
00078
|
CNRB0001643
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santha
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-013-013/95-A
(Thidal)
|
2928002000NRG23170620220116684
|
17/06/2022
|
Azhagammal T
|
2928002WL004635
|
Azhagammal T
|
00078
|
CNRB0001643
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Azhagammal T
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-013-013/97-A
(Thidal)
|
2928002000NRG23170620220116685
|
17/06/2022
|
Thankammal M
|
2928002WL004635
|
Thankammal M
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thankammal M
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-013-013/99-A
(Thidal)
|
2928002000NRG23170620220116686
|
17/06/2022
|
Santhammal
|
2928002WL004635
|
Santhammal
|
00078
|
CNRB0001643
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77741
|
77741
|
|
|
|
|
|
|
|
|
74
|
THOVALAI
|
TN-28-002-013-006/618-A
(Thidal)
|
2928002000NRG23170620220116585
|
17/06/2022
|
Antony Naisma
|
2928002WL004635
|
Antony Naisma
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Antony Naisma
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-013-006/622-A
(Thidal)
|
2928002000NRG23170620220116586
|
17/06/2022
|
Thamaripushpam
|
2928002WL004635
|
Thamaripushpam
|
00078
|
CNRB0004868
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thamaripushpam
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-013-013/105-A
(Thidal)
|
2928002000NRG23170620220116592
|
17/06/2022
|
Rejilet
|
2928002WL004635
|
Rejilet
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rejilet
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-013-013/117-A
(Thidal)
|
2928002000NRG23170620220116600
|
17/06/2022
|
Arul Anitha
|
2928002WL004635
|
Arul Anitha
|
00078
|
CNRB0004868
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arul Anitha
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-013-013/135-A
(Thidal)
|
2928002000NRG23170620220116609
|
17/06/2022
|
Thangabai
|
2928002WL004635
|
Thangabai
|
00078
|
CNRB0004868
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangabai
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-013-013/191-A
(Thidal)
|
2928002000NRG23170620220116624
|
17/06/2022
|
Sheela
|
2928002WL004635
|
Sheela
|
00078
|
CNRB0004868
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sheela
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-013-013/607-A
(Thidal)
|
2928002000NRG23170620220116671
|
17/06/2022
|
Rejina
|
2928002WL004635
|
Rejina
|
00078
|
CNRB0004868
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rejina
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-013-013/628-A
(Thidal)
|
2928002000NRG23170620220116672
|
17/06/2022
|
Rethina
|
2928002WL004635
|
Rethina
|
00078
|
CNRB0004868
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rethina
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-013-013/630-A
(Thidal)
|
2928002000NRG23170620220116673
|
17/06/2022
|
Kalarani
|
2928002WL004635
|
Kalarani
|
00078
|
CNRB0004868
|
530
|
530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
83
|
THOVALAI
|
TN-28-002-013-013/272-A
(Thidal)
|
2928002000NRG23170620220116643
|
17/06/2022
|
Nalmathi
|
2928002WL004635
|
Nalmathi
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87811
|
87811
|
|
|
|
|
|
|
|