|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-028-002/204-A
(PULIAMPATTY)
|
2920012000NRG23300820220939132
|
30/08/2022
|
KRISHNAMMAL
|
2920012WL024723
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/206-A
(PULIAMPATTY)
|
2920012000NRG23300820220939133
|
30/08/2022
|
Jeyabharathi.M
|
2920012WL024723
|
Jeyabharathi.M
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyabharathi.M
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/210-A
(PULIAMPATTY)
|
2920012000NRG23300820220939134
|
30/08/2022
|
Panjavarnam.R
|
2920012WL024723
|
Panjavarnam.R
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjavarnam.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/215-A
(PULIAMPATTY)
|
2920012000NRG23300820220939135
|
30/08/2022
|
Vaijenth
|
2920012WL024723
|
Vaijenth
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vaijenth
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-002/221-A
(PULIAMPATTY)
|
2920012000NRG23300820220939136
|
30/08/2022
|
Vasantha.B
|
2920012WL024723
|
Vasantha.B
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha.B
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-002/222-A
(PULIAMPATTY)
|
2920012000NRG23300820220939137
|
30/08/2022
|
Packiyam
|
2920012WL024723
|
Packiyam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-002/226-A
(PULIAMPATTY)
|
2920012000NRG23300820220939138
|
30/08/2022
|
Pandieswari.V
|
2920012WL024723
|
Pandieswari.V
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandieswari.V
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-002/228-A
(PULIAMPATTY)
|
2920012000NRG23300820220939139
|
30/08/2022
|
Rajaram.R
|
2920012WL024723
|
Rajaram.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajaram.R
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-002/228-A
(PULIAMPATTY)
|
2920012000NRG23300820220939140
|
30/08/2022
|
Seenithai
|
2920012WL024723
|
Seenithai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seenithai
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-002/232-A
(PULIAMPATTY)
|
2920012000NRG23300820220939143
|
30/08/2022
|
Sangareshwari
|
2920012WL024723
|
Sangareshwari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangareshwari
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-002/235-A
(PULIAMPATTY)
|
2920012000NRG23300820220939145
|
30/08/2022
|
Seetha
|
2920012WL024723
|
Seetha
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seetha
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-002/249-A
(PULIAMPATTY)
|
2920012000NRG23300820220939146
|
30/08/2022
|
Sankarraj.P
|
2920012WL024723
|
Sankarraj.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankarraj.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-002/251-A
(PULIAMPATTY)
|
2920012000NRG23300820220939147
|
30/08/2022
|
Palaniyammal
|
2920012WL024723
|
Palaniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-002/254-A
(PULIAMPATTY)
|
2920012000NRG23300820220939148
|
30/08/2022
|
Sagundala
|
2920012WL024723
|
Sagundala
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagundala
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-002/258-A
(PULIAMPATTY)
|
2920012000NRG23300820220939149
|
30/08/2022
|
Pappathi
|
2920012WL024723
|
Pappathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-002/260-A
(PULIAMPATTY)
|
2920012000NRG23300820220939150
|
30/08/2022
|
MALLIGA
|
2920012WL024723
|
MALLIGA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-002/261-A
(PULIAMPATTY)
|
2920012000NRG23300820220939151
|
30/08/2022
|
Parimala.S
|
2920012WL024723
|
Parimala.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala.S
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-002/269-A
(PULIAMPATTY)
|
2920012000NRG23300820220939152
|
30/08/2022
|
Subbulakshmi
|
2920012WL024723
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-002/270-A
(PULIAMPATTY)
|
2920012000NRG23300820220939153
|
30/08/2022
|
Backiyalakshmi.S
|
2920012WL024723
|
Backiyalakshmi.S
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Backiyalakshmi.S
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-002/273-A
(PULIAMPATTY)
|
2920012000NRG23300820220939155
|
30/08/2022
|
Renukadevi.S
|
2920012WL024723
|
Renukadevi.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renukadevi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-002/277-A
(PULIAMPATTY)
|
2920012000NRG23300820220939156
|
30/08/2022
|
Lakshmi.R
|
2920012WL024723
|
Lakshmi.R
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi.R
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-002/278-A
(PULIAMPATTY)
|
2920012000NRG23300820220939157
|
30/08/2022
|
Mahalingam
|
2920012WL024723
|
Mahalingam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-002/278-A
(PULIAMPATTY)
|
2920012000NRG23300820220939158
|
30/08/2022
|
PANJAVARNAM
|
2920012WL024723
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-002/280-A
(PULIAMPATTY)
|
2920012000NRG23300820220939159
|
30/08/2022
|
Maheswari.B
|
2920012WL024723
|
Maheswari.B
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheswari.B
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-002/293-A
(PULIAMPATTY)
|
2920012000NRG23300820220939160
|
30/08/2022
|
LOGAMATHA
|
2920012WL024723
|
LOGAMATHA
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LOGAMATHA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-002/300-A
(PULIAMPATTY)
|
2920012000NRG23300820220939162
|
30/08/2022
|
MAHALAKSHMI
|
2920012WL024723
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-002/302-A
(PULIAMPATTY)
|
2920012000NRG23300820220939163
|
30/08/2022
|
Dharmalingam
|
2920012WL024723
|
Dharmalingam
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-002/307-A
(PULIAMPATTY)
|
2920012000NRG23300820220939165
|
30/08/2022
|
RAJALAKSHMI
|
2920012WL024723
|
RAJALAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-002/308-A
(PULIAMPATTY)
|
2920012000NRG23300820220939166
|
30/08/2022
|
Alageswari.B
|
2920012WL024723
|
Alageswari.B
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alageswari.B
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-002/309-A
(PULIAMPATTY)
|
2920012000NRG23300820220939167
|
30/08/2022
|
Pandiyammal.N
|
2920012WL024723
|
Pandiyammal.N
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal.N
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-002/311-A
(PULIAMPATTY)
|
2920012000NRG23300820220939169
|
30/08/2022
|
Selvarani.N
|
2920012WL024723
|
Selvarani.N
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarani.N
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-002/312-A
(PULIAMPATTY)
|
2920012000NRG23300820220939170
|
30/08/2022
|
MUNEESWARI
|
2920012WL024723
|
MUNEESWARI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-002/324-A
(PULIAMPATTY)
|
2920012000NRG23300820220939172
|
30/08/2022
|
Selvi.S
|
2920012WL024723
|
Selvi.S
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi.S
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-002/325-A
(PULIAMPATTY)
|
2920012000NRG23300820220939174
|
30/08/2022
|
RAJESHWARI
|
2920012WL024723
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-002/328-A
(PULIAMPATTY)
|
2920012000NRG23300820220939175
|
30/08/2022
|
Jeeva.G
|
2920012WL024723
|
Jeeva.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeeva.G
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-002/330-A
(PULIAMPATTY)
|
2920012000NRG23300820220939176
|
30/08/2022
|
Nagajothi
|
2920012WL024723
|
Nagajothi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-028/124-A
(PULIAMPATTY)
|
2920012000NRG23300820220939177
|
30/08/2022
|
THIRUMALAIKANNAN
|
2920012WL024723
|
THIRUMALAIKANNAN
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUMALAIKANNAN
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-028/164-A
(PULIAMPATTY)
|
2920012000NRG23300820220939178
|
30/08/2022
|
Murugesan
|
2920012WL024723
|
Murugesan
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-028-028/207-A
(PULIAMPATTY)
|
2920012000NRG23300820220939179
|
30/08/2022
|
Mahalakshmi
|
2920012WL024723
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-028-028/268
(PULIAMPATTY)
|
2920012000NRG23300820220939180
|
30/08/2022
|
VIJAYALAKSHMI
|
2920012WL024723
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-028-028/274-A
(PULIAMPATTY)
|
2920012000NRG23300820220939181
|
30/08/2022
|
PANDISELVI
|
2920012WL024723
|
PANDISELVI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-028-028/335-A
(PULIAMPATTY)
|
2920012000NRG23300820220939182
|
30/08/2022
|
Pappa
|
2920012WL024723
|
Pappa
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-028-028/337-A
(PULIAMPATTY)
|
2920012000NRG23300820220939183
|
30/08/2022
|
Lakshmi
|
2920012WL024723
|
Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-028-028/338-A
(PULIAMPATTY)
|
2920012000NRG23300820220939184
|
30/08/2022
|
Rajendran
|
2920012WL024723
|
Rajendran
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendran
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-028-028/340-A
(PULIAMPATTY)
|
2920012000NRG23300820220939185
|
30/08/2022
|
PETCHIYAMMAL
|
2920012WL024723
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-028-028/341-A
(PULIAMPATTY)
|
2920012000NRG23300820220939186
|
30/08/2022
|
PAPPU
|
2920012WL024723
|
PAPPU
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPU
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-028-028/342
(PULIAMPATTY)
|
2920012000NRG23300820220939187
|
30/08/2022
|
RAMATHILAGAM
|
2920012WL024723
|
RAMATHILAGAM
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMATHILAGAM
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-028-028/347-A
(PULIAMPATTY)
|
2920012000NRG23300820220939188
|
30/08/2022
|
BHAGAVATHI
|
2920012WL024723
|
BHAGAVATHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-028-028/350-A
(PULIAMPATTY)
|
2920012000NRG23300820220939189
|
30/08/2022
|
KALAISELVI
|
2920012WL024723
|
KALAISELVI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-028-028/352-A
(PULIAMPATTY)
|
2920012000NRG23300820220939191
|
30/08/2022
|
GURUSAMY
|
2920012WL024723
|
GURUSAMY
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-028-028/352-A
(PULIAMPATTY)
|
2920012000NRG23300820220939190
|
30/08/2022
|
TAMILARASI
|
2920012WL024723
|
TAMILARASI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-028-028/354-A
(PULIAMPATTY)
|
2920012000NRG23300820220939192
|
30/08/2022
|
ALAGUPANDI
|
2920012WL024723
|
ALAGUPANDI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGUPANDI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-028-028/356-A
(PULIAMPATTY)
|
2920012000NRG23300820220939193
|
30/08/2022
|
SRIDEVI
|
2920012WL024723
|
SRIDEVI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-028-028/358-A
(PULIAMPATTY)
|
2920012000NRG23300820220939194
|
30/08/2022
|
SARITHA
|
2920012WL024723
|
SARITHA
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARITHA
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-028-028/366-A
(PULIAMPATTY)
|
2920012000NRG23300820220939195
|
30/08/2022
|
AMBIKA
|
2920012WL024723
|
AMBIKA
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-028-028/371-A
(PULIAMPATTY)
|
2920012000NRG23300820220939196
|
30/08/2022
|
Selvarani
|
2920012WL024723
|
Selvarani
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarani
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-028-028/372-a
(PULIAMPATTY)
|
2920012000NRG23300820220939197
|
30/08/2022
|
Ponnuthai
|
2920012WL024723
|
Ponnuthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-028-028/375-A
(PULIAMPATTY)
|
2920012000NRG23300820220939198
|
30/08/2022
|
T. SeirmaDevi
|
2920012WL024723
|
T. SeirmaDevi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
T. SeirmaDevi
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-028-028/379-A
(PULIAMPATTY)
|
2920012000NRG23300820220939200
|
30/08/2022
|
Muthumari
|
2920012WL024723
|
Muthumari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumari
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-028-028/380-A
(PULIAMPATTY)
|
2920012000NRG23300820220939201
|
30/08/2022
|
K. Ramuthai
|
2920012WL024723
|
K. Ramuthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
K. Ramuthai
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-028-028/380-A
(PULIAMPATTY)
|
2920012000NRG23300820220939202
|
30/08/2022
|
Kandasamy
|
2920012WL024723
|
Kandasamy
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-028-028/382-A
(PULIAMPATTY)
|
2920012000NRG23300820220939203
|
30/08/2022
|
Thayal
|
2920012WL024723
|
Thayal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thayal
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-028-028/387-A
(PULIAMPATTY)
|
2920012000NRG23300820220939204
|
30/08/2022
|
Nagaraj
|
2920012WL024723
|
Nagaraj
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-028-028/400-A
(PULIAMPATTY)
|
2920012000NRG23300820220939205
|
30/08/2022
|
LAKSHMIYAMMAL
|
2920012WL024723
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-028-028/402-A
(PULIAMPATTY)
|
2920012000NRG23300820220939206
|
30/08/2022
|
Sangarraj
|
2920012WL024723
|
Sangarraj
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangarraj
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-028-028/402-A
(PULIAMPATTY)
|
2920012000NRG23300820220939207
|
30/08/2022
|
SUBBULAKSHMI
|
2920012WL024723
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-028-028/403-A
(PULIAMPATTY)
|
2920012000NRG23300820220939208
|
30/08/2022
|
NAGAJOTHI
|
2920012WL024723
|
NAGAJOTHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-028-028/410-A
(PULIAMPATTY)
|
2920012000NRG23300820220939210
|
30/08/2022
|
Kalavathi
|
2920012WL024723
|
Kalavathi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-028-028/411-A
(PULIAMPATTY)
|
2920012000NRG23300820220939211
|
30/08/2022
|
Jeyalakshmi
|
2920012WL024723
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-028-028/412-A
(PULIAMPATTY)
|
2920012000NRG23300820220939212
|
30/08/2022
|
Veluthai
|
2920012WL024723
|
Veluthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veluthai
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-028-028/415-A
(PULIAMPATTY)
|
2920012000NRG23300820220939213
|
30/08/2022
|
JEYAGOMATHI S
|
2920012WL024723
|
JEYAGOMATHI S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYAGOMATHI S
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-028-028/419-A
(PULIAMPATTY)
|
2920012000NRG23300820220939214
|
30/08/2022
|
PANDIYAMMAL
|
2920012WL024723
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-028-028/421-A
(PULIAMPATTY)
|
2920012000NRG23300820220939215
|
30/08/2022
|
AnjaliR
|
2920012WL024723
|
AnjaliR
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AnjaliR
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-028-028/422-A
(PULIAMPATTY)
|
2920012000NRG23300820220939216
|
30/08/2022
|
Gannammal
|
2920012WL024723
|
Gannammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-028-028/423-A
(PULIAMPATTY)
|
2920012000NRG23300820220939217
|
30/08/2022
|
Murugeswari
|
2920012WL024723
|
Murugeswari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-028-028/424-A
(PULIAMPATTY)
|
2920012000NRG23300820220939218
|
30/08/2022
|
Poongodi
|
2920012WL024723
|
Poongodi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-028-028/72-A
(PULIAMPATTY)
|
2920012000NRG23300820220939227
|
30/08/2022
|
Aathilakshmi
|
2920012WL024723
|
Aathilakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78905
|
78905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78905
|
78905
|
|
|
|
|
|
|
|