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-20-012-036-036/102-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786175
|
15/08/2022
|
K.Vijayalakshmi
|
2920012WL020847
|
K.Vijayalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Vijayalakshmi
|
CANARA BANK(508532)
|
2
|
T.KALLUPATTY
|
TN-20-012-036-036/103-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786176
|
15/08/2022
|
B.Lakshmi
|
2920012WL020847
|
B.Lakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Lakshmi
|
CANARA BANK(508532)
|
3
|
T.KALLUPATTY
|
TN-20-012-036-036/105-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786177
|
15/08/2022
|
a.senbavalli
|
2920012WL020847
|
a.senbavalli
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
a.senbavalli
|
CANARA BANK(508532)
|
4
|
T.KALLUPATTY
|
TN-20-012-036-036/107-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786178
|
15/08/2022
|
M.Palaniyammal
|
2920012WL020847
|
M.Palaniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Palaniyammal
|
CANARA BANK(508532)
|
5
|
T.KALLUPATTY
|
TN-20-012-036-036/108-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786179
|
15/08/2022
|
M.Cellammal
|
2920012WL020847
|
M.Cellammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Cellammal
|
CANARA BANK(508532)
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/111-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786180
|
15/08/2022
|
S.Shanthi
|
2920012WL020847
|
S.Shanthi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Shanthi
|
CANARA BANK(508532)
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/114-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786182
|
15/08/2022
|
D.Subbammal
|
2920012WL020847
|
D.Subbammal
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.Subbammal
|
CANARA BANK(508532)
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/115-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786183
|
15/08/2022
|
K.Sakthieswari
|
2920012WL020847
|
K.Sakthieswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Sakthieswari
|
CANARA BANK(508532)
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/116-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786184
|
15/08/2022
|
N.Muniyammal
|
2920012WL020847
|
N.Muniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.Muniyammal
|
CANARA BANK(508532)
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/117-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786185
|
15/08/2022
|
A.Alagammal
|
2920012WL020847
|
A.Alagammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.Alagammal
|
CANARA BANK(508532)
|
11
|
T.KALLUPATTY
|
TN-20-012-036-036/119-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786186
|
15/08/2022
|
P.Subbulakshmi
|
2920012WL020847
|
P.Subbulakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Subbulakshmi
|
CANARA BANK(508532)
|
12
|
T.KALLUPATTY
|
TN-20-012-036-036/120-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786187
|
15/08/2022
|
S.Valli
|
2920012WL020847
|
S.Valli
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Valli
|
CANARA BANK(508532)
|
13
|
T.KALLUPATTY
|
TN-20-012-036-036/121-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786188
|
15/08/2022
|
K.Krishnammal
|
2920012WL020847
|
K.Krishnammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Krishnammal
|
CANARA BANK(508532)
|
14
|
T.KALLUPATTY
|
TN-20-012-036-036/123-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786190
|
15/08/2022
|
G.Jothi
|
2920012WL020847
|
G.Jothi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Jothi
|
CANARA BANK(508532)
|
15
|
T.KALLUPATTY
|
TN-20-012-036-036/124-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786191
|
15/08/2022
|
P.Muthulakshmi
|
2920012WL020847
|
P.Muthulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
16
|
T.KALLUPATTY
|
TN-20-012-036-036/127-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786193
|
15/08/2022
|
B.Subbulakshmi
|
2920012WL020847
|
B.Subbulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Subbulakshmi
|
CANARA BANK(508532)
|
17
|
T.KALLUPATTY
|
TN-20-012-036-036/128-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786194
|
15/08/2022
|
K.Vairamani
|
2920012WL020847
|
K.Vairamani
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Vairamani
|
CANARA BANK(508532)
|
18
|
T.KALLUPATTY
|
TN-20-012-036-036/130-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786195
|
15/08/2022
|
G.Lakshmi
|
2920012WL020847
|
G.Lakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
19
|
T.KALLUPATTY
|
TN-20-012-036-036/131-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786196
|
15/08/2022
|
S.Mariyammal
|
2920012WL020847
|
S.Mariyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Mariyammal
|
CANARA BANK(508532)
|
20
|
T.KALLUPATTY
|
TN-20-012-036-036/132-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786197
|
15/08/2022
|
K.Amsavalli
|
2920012WL020847
|
K.Amsavalli
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Amsavalli
|
CANARA BANK(508532)
|
21
|
T.KALLUPATTY
|
TN-20-012-036-036/133-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786198
|
15/08/2022
|
I.Krishnammal
|
2920012WL020847
|
I.Krishnammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
I.Krishnammal
|
CANARA BANK(508532)
|
22
|
T.KALLUPATTY
|
TN-20-012-036-036/135-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786200
|
15/08/2022
|
K.Petchiyammal
|
2920012WL020847
|
K.Petchiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
23
|
T.KALLUPATTY
|
TN-20-012-036-036/137-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786201
|
15/08/2022
|
K.Muniyammal
|
2920012WL020847
|
K.Muniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
24
|
T.KALLUPATTY
|
TN-20-012-036-036/14-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786202
|
15/08/2022
|
P.Gnanaguru
|
2920012WL020847
|
P.Gnanaguru
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Gnanaguru
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
25
|
T.KALLUPATTY
|
TN-20-012-036-036/143-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786204
|
15/08/2022
|
I.Guruvammal
|
2920012WL020847
|
I.Guruvammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
I.Guruvammal
|
CANARA BANK(508532)
|
26
|
T.KALLUPATTY
|
TN-20-012-036-036/145-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786205
|
15/08/2022
|
P.Backiyam
|
2920012WL020847
|
P.Backiyam
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Backiyam
|
CANARA BANK(508532)
|
27
|
T.KALLUPATTY
|
TN-20-012-036-036/146-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786206
|
15/08/2022
|
V.Thavasiyammal
|
2920012WL020847
|
V.Thavasiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Thavasiyammal
|
CANARA BANK(508532)
|
28
|
T.KALLUPATTY
|
TN-20-012-036-036/148-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786207
|
15/08/2022
|
M.Thavasiyammal
|
2920012WL020847
|
M.Thavasiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Thavasiyammal
|
CANARA BANK(508532)
|
29
|
T.KALLUPATTY
|
TN-20-012-036-036/149-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786209
|
15/08/2022
|
Murugeswari V
|
2920012WL020847
|
Murugeswari V
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari V
|
CANARA BANK(508532)
|
30
|
T.KALLUPATTY
|
TN-20-012-036-036/149-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786208
|
15/08/2022
|
V.Pandiyammal
|
2920012WL020847
|
V.Pandiyammal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Pandiyammal
|
CANARA BANK(508532)
|
31
|
T.KALLUPATTY
|
TN-20-012-036-036/150-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786210
|
15/08/2022
|
M.Vasiyammal
|
2920012WL020847
|
M.Vasiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Vasiyammal
|
CANARA BANK(508532)
|
32
|
T.KALLUPATTY
|
TN-20-012-036-036/152-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786211
|
15/08/2022
|
K.Krishnammal
|
2920012WL020847
|
K.Krishnammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Krishnammal
|
CANARA BANK(508532)
|
33
|
T.KALLUPATTY
|
TN-20-012-036-036/153-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786212
|
15/08/2022
|
G.Ramuthai
|
2920012WL020847
|
G.Ramuthai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Ramuthai
|
CANARA BANK(508532)
|
34
|
T.KALLUPATTY
|
TN-20-012-036-036/154-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786213
|
15/08/2022
|
P.Petchivalli
|
2920012WL020847
|
P.Petchivalli
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Petchivalli
|
CANARA BANK(508532)
|
35
|
T.KALLUPATTY
|
TN-20-012-036-036/158-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786214
|
15/08/2022
|
S.Sangareswari
|
2920012WL020847
|
S.Sangareswari
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Sangareswari
|
CANARA BANK(508532)
|
36
|
T.KALLUPATTY
|
TN-20-012-036-036/159-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786215
|
15/08/2022
|
P.Kanniyammal
|
2920012WL020847
|
P.Kanniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Kanniyammal
|
CANARA BANK(508532)
|
37
|
T.KALLUPATTY
|
TN-20-012-036-036/160-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786216
|
15/08/2022
|
S.Lakshmi
|
2920012WL020847
|
S.Lakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
38
|
T.KALLUPATTY
|
TN-20-012-036-036/163-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786217
|
15/08/2022
|
P.Panjavarnam
|
2920012WL020847
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
39
|
T.KALLUPATTY
|
TN-20-012-036-036/165-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786218
|
15/08/2022
|
S.Pappammal
|
2920012WL020847
|
S.Pappammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Pappammal
|
CANARA BANK(508532)
|
40
|
T.KALLUPATTY
|
TN-20-012-036-036/167-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786219
|
15/08/2022
|
M.Murugeswari
|
2920012WL020847
|
M.Murugeswari
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
41
|
T.KALLUPATTY
|
TN-20-012-036-036/172-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786220
|
15/08/2022
|
R.Veeralagu
|
2920012WL020847
|
R.Veeralagu
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Veeralagu
|
CANARA BANK(508532)
|
42
|
T.KALLUPATTY
|
TN-20-012-036-036/173-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786221
|
15/08/2022
|
M.Pandiyammal
|
2920012WL020847
|
M.Pandiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
43
|
T.KALLUPATTY
|
TN-20-012-036-036/177-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786222
|
15/08/2022
|
V.Minnal
|
2920012WL020847
|
V.Minnal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Minnal
|
CANARA BANK(508532)
|
44
|
T.KALLUPATTY
|
TN-20-012-036-036/18-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786223
|
15/08/2022
|
P.Sritharan
|
2920012WL020847
|
P.Sritharan
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Sritharan
|
CANARA BANK(508532)
|
45
|
T.KALLUPATTY
|
TN-20-012-036-036/181-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786224
|
15/08/2022
|
P.Rathinam
|
2920012WL020847
|
P.Rathinam
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Rathinam
|
CANARA BANK(508532)
|
46
|
T.KALLUPATTY
|
TN-20-012-036-036/183-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786225
|
15/08/2022
|
I.Boopathi
|
2920012WL020847
|
I.Boopathi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
I.Boopathi
|
CANARA BANK(508532)
|
47
|
T.KALLUPATTY
|
TN-20-012-036-036/184-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786226
|
15/08/2022
|
K.Vellaiyammal
|
2920012WL020847
|
K.Vellaiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Vellaiyammal
|
CANARA BANK(508532)
|
48
|
T.KALLUPATTY
|
TN-20-012-036-036/20-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786228
|
15/08/2022
|
S.Palaniyammal
|
2920012WL020847
|
S.Palaniyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
49
|
T.KALLUPATTY
|
TN-20-012-036-036/21-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786229
|
15/08/2022
|
B.Thangaselvi
|
2920012WL020847
|
B.Thangaselvi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Thangaselvi
|
CANARA BANK(508532)
|
50
|
T.KALLUPATTY
|
TN-20-012-036-036/23-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786230
|
15/08/2022
|
R.Thanalakshmi
|
2920012WL020847
|
R.Thanalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Thanalakshmi
|
CANARA BANK(508532)
|
51
|
T.KALLUPATTY
|
TN-20-012-036-036/29-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786232
|
15/08/2022
|
SELVI.B
|
2920012WL020847
|
SELVI.B
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI.B
|
CANARA BANK(508532)
|
52
|
T.KALLUPATTY
|
TN-20-012-036-036/30-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786233
|
15/08/2022
|
N.Murugeswari
|
2920012WL020847
|
N.Murugeswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.Murugeswari
|
CANARA BANK(508532)
|
53
|
T.KALLUPATTY
|
TN-20-012-036-036/31-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786234
|
15/08/2022
|
T.Soukathali
|
2920012WL020847
|
T.Soukathali
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.Soukathali
|
CANARA BANK(508532)
|
54
|
T.KALLUPATTY
|
TN-20-012-036-036/32-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786235
|
15/08/2022
|
R.Guruvammal
|
2920012WL020847
|
R.Guruvammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Guruvammal
|
CANARA BANK(508532)
|
55
|
T.KALLUPATTY
|
TN-20-012-036-036/33-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786236
|
15/08/2022
|
K.Backiyalakshmi
|
2920012WL020847
|
K.Backiyalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Backiyalakshmi
|
CANARA BANK(508532)
|
56
|
T.KALLUPATTY
|
TN-20-012-036-036/34-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786237
|
15/08/2022
|
S.Gomathi
|
2920012WL020847
|
S.Gomathi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
57
|
T.KALLUPATTY
|
TN-20-012-036-036/35-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786238
|
15/08/2022
|
S.Krishnammal
|
2920012WL020847
|
S.Krishnammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Krishnammal
|
CANARA BANK(508532)
|
58
|
T.KALLUPATTY
|
TN-20-012-036-036/36-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786239
|
15/08/2022
|
G.Vijayalakshmi
|
2920012WL020847
|
G.Vijayalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Vijayalakshmi
|
CANARA BANK(508532)
|
59
|
T.KALLUPATTY
|
TN-20-012-036-036/38-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786241
|
15/08/2022
|
R.Sathiya
|
2920012WL020847
|
R.Sathiya
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Sathiya
|
CANARA BANK(508532)
|
60
|
T.KALLUPATTY
|
TN-20-012-036-036/39-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786242
|
15/08/2022
|
K.Seeniyammal
|
2920012WL020847
|
K.Seeniyammal
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Seeniyammal
|
CANARA BANK(508532)
|
61
|
T.KALLUPATTY
|
TN-20-012-036-036/40-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786243
|
15/08/2022
|
A.Subbulakshmi
|
2920012WL020847
|
A.Subbulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.Subbulakshmi
|
CANARA BANK(508532)
|
62
|
T.KALLUPATTY
|
TN-20-012-036-036/41-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786244
|
15/08/2022
|
S.Shanmugalakshmi
|
2920012WL020847
|
S.Shanmugalakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Shanmugalakshmi
|
CANARA BANK(508532)
|
63
|
T.KALLUPATTY
|
TN-20-012-036-036/42-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786245
|
15/08/2022
|
C.Saradha
|
2920012WL020847
|
C.Saradha
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.Saradha
|
CANARA BANK(508532)
|
64
|
T.KALLUPATTY
|
TN-20-012-036-036/43-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786246
|
15/08/2022
|
V.Vijayalakshmi
|
2920012WL020847
|
V.Vijayalakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Vijayalakshmi
|
CANARA BANK(508532)
|
65
|
T.KALLUPATTY
|
TN-20-012-036-036/45-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786248
|
15/08/2022
|
B.Lingammal
|
2920012WL020847
|
B.Lingammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Lingammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
66
|
T.KALLUPATTY
|
TN-20-012-036-036/46-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786249
|
15/08/2022
|
M.Sivanthai
|
2920012WL020847
|
M.Sivanthai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Sivanthai
|
CANARA BANK(508532)
|
67
|
T.KALLUPATTY
|
TN-20-012-036-036/47-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786250
|
15/08/2022
|
G.ESWARI
|
2920012WL020847
|
G.ESWARI
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.ESWARI
|
CANARA BANK(508532)
|
68
|
T.KALLUPATTY
|
TN-20-012-036-036/48-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786251
|
15/08/2022
|
P.Pandiyammal
|
2920012WL020847
|
P.Pandiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Pandiyammal
|
CANARA BANK(508532)
|
69
|
T.KALLUPATTY
|
TN-20-012-036-036/5-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786253
|
15/08/2022
|
Kandasamy
|
2920012WL020847
|
Kandasamy
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kandasamy
|
CANARA BANK(508532)
|
70
|
T.KALLUPATTY
|
TN-20-012-036-036/51-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786254
|
15/08/2022
|
K.Muthulakshmi
|
2920012WL020847
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
71
|
T.KALLUPATTY
|
TN-20-012-036-036/52-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786255
|
15/08/2022
|
S.Chandra
|
2920012WL020847
|
S.Chandra
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Chandra
|
CANARA BANK(508532)
|
72
|
T.KALLUPATTY
|
TN-20-012-036-036/54-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786256
|
15/08/2022
|
G.Susila
|
2920012WL020847
|
G.Susila
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Susila
|
CANARA BANK(508532)
|
73
|
T.KALLUPATTY
|
TN-20-012-036-036/57-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786257
|
15/08/2022
|
M.Kaliyammal
|
2920012WL020847
|
M.Kaliyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Kaliyammal
|
CANARA BANK(508532)
|
74
|
T.KALLUPATTY
|
TN-20-012-036-036/59-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786258
|
15/08/2022
|
S.Muthulakshmi
|
2920012WL020847
|
S.Muthulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
75
|
T.KALLUPATTY
|
TN-20-012-036-036/63-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786259
|
15/08/2022
|
P.Panjavarnam
|
2920012WL020847
|
P.Panjavarnam
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
76
|
T.KALLUPATTY
|
TN-20-012-036-036/64-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786260
|
15/08/2022
|
M.Nageswari
|
2920012WL020847
|
M.Nageswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Nageswari
|
CANARA BANK(508532)
|
77
|
T.KALLUPATTY
|
TN-20-012-036-036/65-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786261
|
15/08/2022
|
R.Ramalakshmi
|
2920012WL020847
|
R.Ramalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Ramalakshmi
|
CANARA BANK(508532)
|
78
|
T.KALLUPATTY
|
TN-20-012-036-036/66-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786262
|
15/08/2022
|
N.Muthulakshmi
|
2920012WL020847
|
N.Muthulakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.Muthulakshmi
|
CANARA BANK(508532)
|
79
|
T.KALLUPATTY
|
TN-20-012-036-036/68-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786263
|
15/08/2022
|
P.Ponnuthai
|
2920012WL020847
|
P.Ponnuthai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Ponnuthai
|
CANARA BANK(508532)
|
80
|
T.KALLUPATTY
|
TN-20-012-036-036/69-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786264
|
15/08/2022
|
D.Thangathai
|
2920012WL020847
|
D.Thangathai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
D.Thangathai
|
CANARA BANK(508532)
|
81
|
T.KALLUPATTY
|
TN-20-012-036-036/70-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786265
|
15/08/2022
|
T.Poongkodi
|
2920012WL020847
|
T.Poongkodi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.Poongkodi
|
UNION BANK OF INDIA(508500)
|
82
|
T.KALLUPATTY
|
TN-20-012-036-036/72-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786267
|
15/08/2022
|
J.Vadivelmurugathai
|
2920012WL020847
|
J.Vadivelmurugathai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.Vadivelmurugathai
|
CANARA BANK(508532)
|
83
|
T.KALLUPATTY
|
TN-20-012-036-036/72-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786266
|
15/08/2022
|
Jeyaprakasam A
|
2920012WL020847
|
Jeyaprakasam A
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyaprakasam A
|
CANARA BANK(508532)
|
84
|
T.KALLUPATTY
|
TN-20-012-036-036/74-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786268
|
15/08/2022
|
M.Rajalakshmi
|
2920012WL020847
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
85
|
T.KALLUPATTY
|
TN-20-012-036-036/77-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786269
|
15/08/2022
|
M.Parameswari
|
2920012WL020847
|
M.Parameswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Parameswari
|
CANARA BANK(508532)
|
86
|
T.KALLUPATTY
|
TN-20-012-036-036/78-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786270
|
15/08/2022
|
P.Guruvammal
|
2920012WL020847
|
P.Guruvammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Guruvammal
|
CANARA BANK(508532)
|
87
|
T.KALLUPATTY
|
TN-20-012-036-036/8-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786272
|
15/08/2022
|
G.Arumugam
|
2920012WL020847
|
G.Arumugam
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.Arumugam
|
CANARA BANK(508532)
|
88
|
T.KALLUPATTY
|
TN-20-012-036-036/80-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786273
|
15/08/2022
|
N.Maheswari
|
2920012WL020847
|
N.Maheswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.Maheswari
|
CANARA BANK(508532)
|
89
|
T.KALLUPATTY
|
TN-20-012-036-036/81-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786274
|
15/08/2022
|
K.Rajeswari
|
2920012WL020847
|
K.Rajeswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Rajeswari
|
CANARA BANK(508532)
|
90
|
T.KALLUPATTY
|
TN-20-012-036-036/87-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786275
|
15/08/2022
|
R.Valliyammal
|
2920012WL020847
|
R.Valliyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Valliyammal
|
CANARA BANK(508532)
|
91
|
T.KALLUPATTY
|
TN-20-012-036-036/88-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786276
|
15/08/2022
|
B.Murugeswari
|
2920012WL020847
|
B.Murugeswari
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Murugeswari
|
CANARA BANK(508532)
|
92
|
T.KALLUPATTY
|
TN-20-012-036-036/90-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786278
|
15/08/2022
|
R.Muthulakshmi
|
2920012WL020847
|
R.Muthulakshmi
|
00078
|
CNRB0001016
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Muthulakshmi
|
CANARA BANK(508532)
|
93
|
T.KALLUPATTY
|
TN-20-012-036-036/91-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786279
|
15/08/2022
|
V.Lakshmiyammal
|
2920012WL020847
|
V.Lakshmiyammal
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Lakshmiyammal
|
CANARA BANK(508532)
|
94
|
T.KALLUPATTY
|
TN-20-012-036-036/93-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786280
|
15/08/2022
|
S.Arumugam
|
2920012WL020847
|
S.Arumugam
|
00078
|
CNRB0001016
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Arumugam
|
CANARA BANK(508532)
|
95
|
T.KALLUPATTY
|
TN-20-012-036-036/94-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786281
|
15/08/2022
|
M.Seethalakshmi
|
2920012WL020847
|
M.Seethalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Seethalakshmi
|
CANARA BANK(508532)
|
96
|
T.KALLUPATTY
|
TN-20-012-036-036/96-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786283
|
15/08/2022
|
R.Arumugathai
|
2920012WL020847
|
R.Arumugathai
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Arumugathai
|
CANARA BANK(508532)
|
97
|
T.KALLUPATTY
|
TN-20-012-036-036/99-A (SILAIMALAIPATTY)
|
2920012000NRG23120820220786284
|
15/08/2022
|
B.Mahalakshmi
|
2920012WL020847
|
B.Mahalakshmi
|
00078
|
CNRB0001016
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110014
|
110014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110014
|
110014
|
|
|
|
|
|
|
|