|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1379-A
(SIRUVALUR)
|
2910015000NRG23040620220484156
|
04/06/2022
|
Rajamani
|
2910015WL015111
|
Rajamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1381-A
(SIRUVALUR)
|
2910015000NRG23040620220484157
|
04/06/2022
|
Pappathi
|
2910015WL015111
|
Pappathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1395-A
(SIRUVALUR)
|
2910015000NRG23040620220484158
|
04/06/2022
|
poongodi
|
2910015WL015111
|
poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
poongodi
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1485-A
(SIRUVALUR)
|
2910015000NRG23040620220484159
|
04/06/2022
|
Samundeeswari
|
2910015WL015111
|
Samundeeswari
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samundeeswari
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-009/1463-A
(SIRUVALUR)
|
2910015000NRG23040620220484165
|
04/06/2022
|
Pappathi
|
2910015WL015111
|
Pappathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-011/1521-A
(SIRUVALUR)
|
2910015000NRG23040620220484480
|
04/06/2022
|
Pachiammal
|
2910015WL015117
|
Pachiammal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1490-A
(SIRUVALUR)
|
2910015000NRG23040620220484009
|
04/06/2022
|
Periyapalanisamy
|
2910015WL015109
|
Periyapalanisamy
|
00078
|
CNRB0001036
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periyapalanisamy
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1382-A
(SIRUVALUR)
|
2910015000NRG23040620220484167
|
04/06/2022
|
Valarmathi
|
2910015WL015111
|
Valarmathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1477-A
(SIRUVALUR)
|
2910015000NRG23040620220484169
|
04/06/2022
|
Alamelu
|
2910015WL015111
|
Alamelu
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1489-A
(SIRUVALUR)
|
2910015000NRG23040620220484171
|
04/06/2022
|
Poongodi
|
2910015WL015111
|
Poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongodi
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1001-a
(SIRUVALUR)
|
2910015000NRG23040620220484010
|
04/06/2022
|
Sarasal
|
2910015WL015109
|
Sarasal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasal
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1004-a
(SIRUVALUR)
|
2910015000NRG23040620220484173
|
04/06/2022
|
Nagammal
|
2910015WL015111
|
Nagammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1055-a
(SIRUVALUR)
|
2910015000NRG23040620220484174
|
04/06/2022
|
Kamala
|
2910015WL015111
|
Kamala
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1127-a
(SIRUVALUR)
|
2910015000NRG23040620220484012
|
04/06/2022
|
Kamala
|
2910015WL015109
|
Kamala
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1129-a
(SIRUVALUR)
|
2910015000NRG23040620220484013
|
04/06/2022
|
Kalamani
|
2910015WL015109
|
Kalamani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalamani
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1132-a
(SIRUVALUR)
|
2910015000NRG23040620220484176
|
04/06/2022
|
Nallammal
|
2910015WL015111
|
Nallammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1133-a
(SIRUVALUR)
|
2910015000NRG23040620220484177
|
04/06/2022
|
Amutha
|
2910015WL015111
|
Amutha
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/114-A
(SIRUVALUR)
|
2910015000NRG23040620220484014
|
04/06/2022
|
Pappal
|
2910015WL015109
|
Pappal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappal
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/116-A
(SIRUVALUR)
|
2910015000NRG23040620220484015
|
04/06/2022
|
Sarasal
|
2910015WL015109
|
Sarasal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1177-A
(SIRUVALUR)
|
2910015000NRG23040620220484178
|
04/06/2022
|
Chellammal
|
2910015WL015111
|
Chellammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1210-A
(SIRUVALUR)
|
2910015000NRG23040620220484179
|
04/06/2022
|
Amirtham
|
2910015WL015111
|
Amirtham
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirtham
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1222-A
(SIRUVALUR)
|
2910015000NRG23040620220484017
|
04/06/2022
|
Jayakodi
|
2910015WL015109
|
Jayakodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1236-A
(SIRUVALUR)
|
2910015000NRG23040620220484180
|
04/06/2022
|
Nagammal
|
2910015WL015111
|
Nagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1242-A
(SIRUVALUR)
|
2910015000NRG23040620220484181
|
04/06/2022
|
Kamala
|
2910015WL015111
|
Kamala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1289-A
(SIRUVALUR)
|
2910015000NRG23040620220484183
|
04/06/2022
|
Ponnammal
|
2910015WL015111
|
Ponnammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1294-A
(SIRUVALUR)
|
2910015000NRG23040620220484486
|
04/06/2022
|
Rukmani
|
2910015WL015117
|
Rukmani
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1342-A
(SIRUVALUR)
|
2910015000NRG23040620220484018
|
04/06/2022
|
Karuppayal
|
2910015WL015109
|
Karuppayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1355-A
(SIRUVALUR)
|
2910015000NRG23040620220484184
|
04/06/2022
|
Kannammal
|
2910015WL015111
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1356-A
(SIRUVALUR)
|
2910015000NRG23040620220484185
|
04/06/2022
|
Chinnammal
|
2910015WL015111
|
Chinnammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1361-A
(SIRUVALUR)
|
2910015000NRG23040620220484186
|
04/06/2022
|
Ambikavathi
|
2910015WL015111
|
Ambikavathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambikavathi
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1365-A
(SIRUVALUR)
|
2910015000NRG23040620220484020
|
04/06/2022
|
Padma
|
2910015WL015109
|
Padma
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padma
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1374-A
(SIRUVALUR)
|
2910015000NRG23040620220484187
|
04/06/2022
|
Saraswathy
|
2910015WL015111
|
Saraswathy
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/151-A
(SIRUVALUR)
|
2910015000NRG23040620220484188
|
04/06/2022
|
Kasamma
|
2910015WL015111
|
Kasamma
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/163-A
(SIRUVALUR)
|
2910015000NRG23040620220484190
|
04/06/2022
|
Kasammal
|
2910015WL015111
|
Kasammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasammal
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/194-A
(SIRUVALUR)
|
2910015000NRG23040620220484191
|
04/06/2022
|
Pachaa
|
2910015WL015111
|
Pachaa
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachaa
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/235-A
(SIRUVALUR)
|
2910015000NRG23040620220484192
|
04/06/2022
|
Deivanai
|
2910015WL015111
|
Deivanai
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deivanai
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/236-A
(SIRUVALUR)
|
2910015000NRG23040620220484193
|
04/06/2022
|
Maral
|
2910015WL015111
|
Maral
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maral
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/237-A
(SIRUVALUR)
|
2910015000NRG23040620220484194
|
04/06/2022
|
Rangammal
|
2910015WL015111
|
Rangammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/239-A
(SIRUVALUR)
|
2910015000NRG23040620220484195
|
04/06/2022
|
Rukkumai
|
2910015WL015111
|
Rukkumai
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukkumai
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/241-A
(SIRUVALUR)
|
2910015000NRG23040620220484196
|
04/06/2022
|
Ramakkal
|
2910015WL015111
|
Ramakkal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/242-A
(SIRUVALUR)
|
2910015000NRG23040620220484197
|
04/06/2022
|
Shanthi
|
2910015WL015111
|
Shanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/276-A
(SIRUVALUR)
|
2910015000NRG23040620220484198
|
04/06/2022
|
Vasantha
|
2910015WL015111
|
Vasantha
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/277-A
(SIRUVALUR)
|
2910015000NRG23040620220484199
|
04/06/2022
|
Vasanthi
|
2910015WL015111
|
Vasanthi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/279-A
(SIRUVALUR)
|
2910015000NRG23040620220484200
|
04/06/2022
|
Thangamani
|
2910015WL015111
|
Thangamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangamani
|
GENERAL POST OFFICE(607245)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/280-A
(SIRUVALUR)
|
2910015000NRG23040620220484201
|
04/06/2022
|
Eswari
|
2910015WL015111
|
Eswari
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/283-A
(SIRUVALUR)
|
2910015000NRG23040620220484203
|
04/06/2022
|
Maral
|
2910015WL015111
|
Maral
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/285-A
(SIRUVALUR)
|
2910015000NRG23040620220484204
|
04/06/2022
|
Gandhimathi
|
2910015WL015111
|
Gandhimathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/290-A
(SIRUVALUR)
|
2910015000NRG23040620220484206
|
04/06/2022
|
Ramayal
|
2910015WL015111
|
Ramayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramayal
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/297-A
(SIRUVALUR)
|
2910015000NRG23040620220484207
|
04/06/2022
|
Eswari
|
2910015WL015111
|
Eswari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/302-A
(SIRUVALUR)
|
2910015000NRG23040620220484210
|
04/06/2022
|
Valliammal
|
2910015WL015111
|
Valliammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliammal
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/313-A
(SIRUVALUR)
|
2910015000NRG23040620220484213
|
04/06/2022
|
Puspha
|
2910015WL015111
|
Puspha
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Puspha
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/314-A
(SIRUVALUR)
|
2910015000NRG23040620220484214
|
04/06/2022
|
Thilagavathi
|
2910015WL015111
|
Thilagavathi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/316-A
(SIRUVALUR)
|
2910015000NRG23040620220484215
|
04/06/2022
|
Bharathi
|
2910015WL015111
|
Bharathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bharathi
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/330-A
(SIRUVALUR)
|
2910015000NRG23040620220484216
|
04/06/2022
|
Saroja
|
2910015WL015111
|
Saroja
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/342-A
(SIRUVALUR)
|
2910015000NRG23040620220484217
|
04/06/2022
|
Kavithamani
|
2910015WL015111
|
Kavithamani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavithamani
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/343-A
(SIRUVALUR)
|
2910015000NRG23040620220484487
|
04/06/2022
|
Kannammal
|
2910015WL015117
|
Kannammal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/350-A
(SIRUVALUR)
|
2910015000NRG23040620220484021
|
04/06/2022
|
Saraswathi
|
2910015WL015109
|
Saraswathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/352-A
(SIRUVALUR)
|
2910015000NRG23040620220484023
|
04/06/2022
|
Palaniammal
|
2910015WL015109
|
Palaniammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/354-A
(SIRUVALUR)
|
2910015000NRG23040620220484024
|
04/06/2022
|
Miniyal
|
2910015WL015109
|
Miniyal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Miniyal
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/355-A
(SIRUVALUR)
|
2910015000NRG23040620220484025
|
04/06/2022
|
Kuppal
|
2910015WL015109
|
Kuppal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppal
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/37-A
(SIRUVALUR)
|
2910015000NRG23040620220484028
|
04/06/2022
|
Marakkal
|
2910015WL015109
|
Marakkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marakkal
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/371-A
(SIRUVALUR)
|
2910015000NRG23040620220484029
|
04/06/2022
|
Annakodi
|
2910015WL015109
|
Annakodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/390-A
(SIRUVALUR)
|
2910015000NRG23040620220484030
|
04/06/2022
|
Kunjammal
|
2910015WL015109
|
Kunjammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/47-A
(SIRUVALUR)
|
2910015000NRG23040620220484032
|
04/06/2022
|
Ramayal
|
2910015WL015109
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramayal
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/474-A
(SIRUVALUR)
|
2910015000NRG23040620220484033
|
04/06/2022
|
Nagarathinam
|
2910015WL015109
|
Nagarathinam
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/498-A
(SIRUVALUR)
|
2910015000NRG23040620220484035
|
04/06/2022
|
Sundarambal
|
2910015WL015109
|
Sundarambal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/504-A
(SIRUVALUR)
|
2910015000NRG23040620220484036
|
04/06/2022
|
Kamalam
|
2910015WL015109
|
Kamalam
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalam
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/505-A
(SIRUVALUR)
|
2910015000NRG23040620220484037
|
04/06/2022
|
Kannammal
|
2910015WL015109
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannammal
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/506-A
(SIRUVALUR)
|
2910015000NRG23040620220484038
|
04/06/2022
|
Sundarayal
|
2910015WL015109
|
Sundarayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarayal
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/515-A
(SIRUVALUR)
|
2910015000NRG23040620220484039
|
04/06/2022
|
ChinnaAmmini
|
2910015WL015109
|
ChinnaAmmini
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
ChinnaAmmini
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/581-A
(SIRUVALUR)
|
2910015000NRG23040620220484042
|
04/06/2022
|
Palaniammal
|
2910015WL015109
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
GENERAL POST OFFICE(607245)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/589-A
(SIRUVALUR)
|
2910015000NRG23040620220484043
|
04/06/2022
|
Sivamani
|
2910015WL015109
|
Sivamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivamani
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/601-A
(SIRUVALUR)
|
2910015000NRG23040620220484044
|
04/06/2022
|
Rajamani
|
2910015WL015109
|
Rajamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/62-A
(SIRUVALUR)
|
2910015000NRG23040620220484045
|
04/06/2022
|
Maral
|
2910015WL015109
|
Maral
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maral
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/690-A
(SIRUVALUR)
|
2910015000NRG23040620220484218
|
04/06/2022
|
Mery
|
2910015WL015111
|
Mery
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mery
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/719-A
(SIRUVALUR)
|
2910015000NRG23040620220484488
|
04/06/2022
|
Sivakami
|
2910015WL015117
|
Sivakami
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/749-A
(SIRUVALUR)
|
2910015000NRG23040620220484489
|
04/06/2022
|
Guruvayammal
|
2910015WL015117
|
Guruvayammal
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Guruvayammal
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/820-A
(SIRUVALUR)
|
2910015000NRG23040620220484047
|
04/06/2022
|
Jayanthi
|
2910015WL015109
|
Jayanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/822-A
(SIRUVALUR)
|
2910015000NRG23040620220484048
|
04/06/2022
|
Pavalagodi
|
2910015WL015109
|
Pavalagodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pavalagodi
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/833-A
(SIRUVALUR)
|
2910015000NRG23040620220484219
|
04/06/2022
|
Pappathi
|
2910015WL015111
|
Pappathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/838-A
(SIRUVALUR)
|
2910015000NRG23040620220484220
|
04/06/2022
|
Saraswathi
|
2910015WL015111
|
Saraswathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/841-A
(SIRUVALUR)
|
2910015000NRG23040620220484050
|
04/06/2022
|
Alagappan
|
2910015WL015109
|
Alagappan
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagappan
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/857-A
(SIRUVALUR)
|
2910015000NRG23040620220484222
|
04/06/2022
|
Lakshmi
|
2910015WL015111
|
Lakshmi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/860-A
(SIRUVALUR)
|
2910015000NRG23040620220484223
|
04/06/2022
|
Shanthi
|
2910015WL015111
|
Shanthi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/884-A
(SIRUVALUR)
|
2910015000NRG23040620220484226
|
04/06/2022
|
Lakshmi
|
2910015WL015111
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/947-a
(SIRUVALUR)
|
2910015000NRG23040620220484052
|
04/06/2022
|
Lakshmi
|
2910015WL015109
|
Lakshmi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/957-a
(SIRUVALUR)
|
2910015000NRG23040620220484227
|
04/06/2022
|
Dhanalakshmi
|
2910015WL015111
|
Dhanalakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/985-a
(SIRUVALUR)
|
2910015000NRG23040620220484228
|
04/06/2022
|
Sagunthala
|
2910015WL015111
|
Sagunthala
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/996-a
(SIRUVALUR)
|
2910015000NRG23040620220484229
|
04/06/2022
|
Lakshmi
|
2910015WL015111
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1504-A
(SIRUVALUR)
|
2910015000NRG23040620220484053
|
04/06/2022
|
Rangammal
|
2910015WL015109
|
Rangammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangammal
|
GENERAL POST OFFICE(607245)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1468-A
(SIRUVALUR)
|
2910015000NRG23040620220484058
|
04/06/2022
|
Miniyandi
|
2910015WL015109
|
Miniyandi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Miniyandi
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1474-A
(SIRUVALUR)
|
2910015000NRG23040620220484230
|
04/06/2022
|
Manjula
|
2910015WL015111
|
Manjula
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97244
|
97244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97244
|
97244
|
|
|
|
|
|
|
|