|
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
|
ANTHIYUR
|
TN-10-013-009-002/1009-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156517
|
12/08/2022
|
SUTHA M
|
2910013WL035888
|
SUTHA M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUTHA M
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-009-002/1294-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156518
|
12/08/2022
|
ARAYE R
|
2910013WL035888
|
ARAYE R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARAYE R
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-009-002/833-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156519
|
12/08/2022
|
JANAKI P
|
2910013WL035888
|
JANAKI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-009-002/837-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156520
|
12/08/2022
|
SARASAL G
|
2910013WL035888
|
SARASAL G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL G
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-009-002/908-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156521
|
12/08/2022
|
ARASAMMAL
|
2910013WL035888
|
ARASAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTHIYUR
|
TN-10-013-009-002/975-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156208
|
12/08/2022
|
GANESAN A
|
2910013WL035884
|
GANESAN A
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANESAN A
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-009-007/1160-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156210
|
12/08/2022
|
KUTTI K
|
2910013WL035884
|
KUTTI K
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUTTI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANTHIYUR
|
TN-10-013-009-007/1172-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156211
|
12/08/2022
|
GURUSAMY GOUNDER
|
2910013WL035884
|
GURUSAMY GOUNDER
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUSAMY GOUNDER
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANTHIYUR
|
TN-10-013-009-007/1203-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152281
|
12/08/2022
|
GOVIDAMMAL A
|
2910013WL035762
|
GOVIDAMMAL A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVIDAMMAL A
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-009-007/1275-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156212
|
12/08/2022
|
RAJAMANICKAM R
|
2910013WL035884
|
RAJAMANICKAM R
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANICKAM R
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-009-007/1323-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156522
|
12/08/2022
|
MURUGAN R
|
2910013WL035888
|
MURUGAN R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGAN R
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-009-007/1324-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152282
|
12/08/2022
|
CHANDRA M
|
2910013WL035762
|
CHANDRA M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA M
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-009-007/1340-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156213
|
12/08/2022
|
CHINNAMMAL G
|
2910013WL035884
|
CHINNAMMAL G
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANTHIYUR
|
TN-10-013-009-007/1391-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156214
|
12/08/2022
|
MURUGAN N
|
2910013WL035884
|
MURUGAN N
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANTHIYUR
|
TN-10-013-009-007/1402-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152284
|
12/08/2022
|
AMUDHA R
|
2910013WL035762
|
AMUDHA R
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUDHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANTHIYUR
|
TN-10-013-009-007/1409-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152285
|
12/08/2022
|
ESWARI
|
2910013WL035762
|
ESWARI
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTHIYUR
|
TN-10-013-009-007/1497-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152286
|
12/08/2022
|
BAKKIYAM G
|
2910013WL035762
|
BAKKIYAM G
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
BAKKIYAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANTHIYUR
|
TN-10-013-009-007/973-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156216
|
12/08/2022
|
SITHAIYAN
|
2910013WL035884
|
SITHAIYAN
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
SITHAIYAN
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-009-008/965-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152215
|
12/08/2022
|
JAYA.P
|
2910013WL035761
|
JAYA.P
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYA.P
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-009-009/101-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152216
|
12/08/2022
|
THAVASUIAMMAL
|
2910013WL035761
|
THAVASUIAMMAL
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAVASUIAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-009-009/1027-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152217
|
12/08/2022
|
NITTIL ALPHONSA M
|
2910013WL035761
|
NITTIL ALPHONSA M
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
NITTIL ALPHONSA M
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-009-009/104-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156217
|
12/08/2022
|
LAKSHMI
|
2910013WL035884
|
LAKSHMI
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-009-009/120-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152289
|
12/08/2022
|
MADHAMMAL M
|
2910013WL035762
|
MADHAMMAL M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANTHIYUR
|
TN-10-013-009-009/146-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152219
|
12/08/2022
|
CHRISTHAMARY M
|
2910013WL035761
|
CHRISTHAMARY M
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHRISTHAMARY M
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-009-009/147-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152220
|
12/08/2022
|
RITAMARY K
|
2910013WL035761
|
RITAMARY K
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
RITAMARY K
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-009-009/149-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152221
|
12/08/2022
|
MICHEALMARY D
|
2910013WL035761
|
MICHEALMARY D
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
MICHEALMARY D
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-009-009/1552-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152222
|
12/08/2022
|
THIRAVIA MARY A
|
2910013WL035761
|
THIRAVIA MARY A
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
THIRAVIA MARY A
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-009-009/1553-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152223
|
12/08/2022
|
AROKIYA FRANKLIN MARY S
|
2910013WL035761
|
AROKIYA FRANKLIN MARY S
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
AROKIYA FRANKLIN MARY S
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-009-009/1674-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152224
|
12/08/2022
|
SHEELA
|
2910013WL035761
|
SHEELA
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHEELA
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-009-009/208-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152230
|
12/08/2022
|
PARVATHI
|
2910013WL035761
|
PARVATHI
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-009-009/239-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156523
|
12/08/2022
|
SHANTHI R
|
2910013WL035888
|
SHANTHI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHI R
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-009-009/243-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152234
|
12/08/2022
|
SAROJA P
|
2910013WL035761
|
SAROJA P
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANTHIYUR
|
TN-10-013-009-009/270-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152235
|
12/08/2022
|
RAMAN
|
2910013WL035761
|
RAMAN
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAN
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-009-009/279-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152236
|
12/08/2022
|
MADHAMMAL B
|
2910013WL035761
|
MADHAMMAL B
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAMMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANTHIYUR
|
TN-10-013-009-009/311-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152293
|
12/08/2022
|
IRULAYAMMAL
|
2910013WL035762
|
IRULAYAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
IRULAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANTHIYUR
|
TN-10-013-009-009/317-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152294
|
12/08/2022
|
RATHINAMMAL K
|
2910013WL035762
|
RATHINAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHINAMMAL K
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-009-009/325-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152295
|
12/08/2022
|
CHINNAMMAL A
|
2910013WL035762
|
CHINNAMMAL A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANTHIYUR
|
TN-10-013-009-009/343-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152296
|
12/08/2022
|
KUNJAMMAL
|
2910013WL035762
|
KUNJAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANTHIYUR
|
TN-10-013-009-009/346-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152297
|
12/08/2022
|
PALANIAMMAL R
|
2910013WL035762
|
PALANIAMMAL R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTHIYUR
|
TN-10-013-009-009/360-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152298
|
12/08/2022
|
SUSEELA G
|
2910013WL035762
|
SUSEELA G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANTHIYUR
|
TN-10-013-009-009/428-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152237
|
12/08/2022
|
RASAMMAL S
|
2910013WL035761
|
RASAMMAL S
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL S
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-009-009/429-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152238
|
12/08/2022
|
KALIAAMAL P
|
2910013WL035761
|
KALIAAMAL P
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAAMAL P
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-009-009/439-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152240
|
12/08/2022
|
KOWSALYA T
|
2910013WL035761
|
KOWSALYA T
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOWSALYA T
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-009-009/503-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152299
|
12/08/2022
|
MADHAMMAL K
|
2910013WL035762
|
MADHAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-009-009/568-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152242
|
12/08/2022
|
SAKAYAMARY G
|
2910013WL035761
|
SAKAYAMARY G
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKAYAMARY G
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-009-009/574-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152243
|
12/08/2022
|
PARPALAMMAL M
|
2910013WL035761
|
PARPALAMMAL M
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARPALAMMAL M
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-009-009/640-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152245
|
12/08/2022
|
ROSEMARY S
|
2910013WL035761
|
ROSEMARY S
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
ROSEMARY S
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-009-009/643-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152246
|
12/08/2022
|
SOPHIA A
|
2910013WL035761
|
SOPHIA A
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SOPHIA A
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ANTHIYUR
|
TN-10-013-009-009/819-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152248
|
12/08/2022
|
THERESA S
|
2910013WL035761
|
THERESA S
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
THERESA S
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-009-009/853-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152249
|
12/08/2022
|
VIJAYAKUMARI
|
2910013WL035761
|
VIJAYAKUMARI
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-009-009/871-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152250
|
12/08/2022
|
SELVANAYAGAM
|
2910013WL035761
|
SELVANAYAGAM
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-009-009/913-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152251
|
12/08/2022
|
VIYAGULAMARAY M
|
2910013WL035761
|
VIYAGULAMARAY M
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIYAGULAMARAY M
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-009-011/1119-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156524
|
12/08/2022
|
JOTHI K
|
2910013WL035888
|
JOTHI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI K
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-009-011/1198-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156525
|
12/08/2022
|
INJAIYAMMAL M
|
2910013WL035888
|
INJAIYAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
INJAIYAMMAL M
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-009-011/1411-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156220
|
12/08/2022
|
RUKKKUMANI S
|
2910013WL035884
|
RUKKKUMANI S
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKKKUMANI S
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-009-011/1517-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156526
|
12/08/2022
|
GURUVAMMAL T
|
2910013WL035888
|
GURUVAMMAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL T
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-009-011/1736-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152254
|
12/08/2022
|
MUNUSAMY G
|
2910013WL035761
|
MUNUSAMY G
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNUSAMY G
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-009-014/1334-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152255
|
12/08/2022
|
PALANIYAMMAL P
|
2910013WL035761
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTHIYUR
|
TN-10-013-009-014/1501-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152256
|
12/08/2022
|
MAHALINGAM B
|
2910013WL035761
|
MAHALINGAM B
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALINGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANTHIYUR
|
TN-10-013-009-014/1502-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152257
|
12/08/2022
|
MADHAN K
|
2910013WL035761
|
MADHAN K
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADHAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANTHIYUR
|
TN-10-013-009-014/1507-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152258
|
12/08/2022
|
PATHRAN
|
2910013WL035761
|
PATHRAN
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
PATHRAN
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-009-015/1067-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156224
|
12/08/2022
|
CHITTHAYI M
|
2910013WL035884
|
CHITTHAYI M
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITTHAYI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANTHIYUR
|
TN-10-013-009-015/1184-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156225
|
12/08/2022
|
SARASAL M
|
2910013WL035884
|
SARASAL M
|
00078
|
CNRB0001035
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-009-015/1226-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156226
|
12/08/2022
|
SUMATHI A
|
2910013WL035884
|
SUMATHI A
|
00078
|
CNRB0001035
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-009-015/1228-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156227
|
12/08/2022
|
PALANIYAMMAL K
|
2910013WL035884
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL K
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-009-015/1238-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156229
|
12/08/2022
|
ESWARI A
|
2910013WL035884
|
ESWARI A
|
00078
|
CNRB0001035
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI A
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-009-015/1332-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156231
|
12/08/2022
|
JAYALAKSHMI M
|
2910013WL035884
|
JAYALAKSHMI M
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-009-015/1344-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156527
|
12/08/2022
|
PERIYAMMAL
|
2910013WL035888
|
PERIYAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-009-015/1373-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156232
|
12/08/2022
|
PARVATHI R
|
2910013WL035884
|
PARVATHI R
|
00078
|
CNRB0001035
|
1120
|
1120
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI R
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-009-015/1399-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156233
|
12/08/2022
|
PALANIYAMMAL
|
2910013WL035884
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-009-015/1401-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156234
|
12/08/2022
|
GURUVAYE M
|
2910013WL035884
|
GURUVAYE M
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAYE M
|
KARUR VYSA BANK(607100)
|
|
72
|
ANTHIYUR
|
TN-10-013-009-015/1415-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156235
|
12/08/2022
|
ARUMANI S
|
2910013WL035884
|
ARUMANI S
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUMANI S
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-009-015/1423-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152302
|
12/08/2022
|
MUNIYAMMAL M
|
2910013WL035762
|
MUNIYAMMAL M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-009-015/1464-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156237
|
12/08/2022
|
SARASWATHI R
|
2910013WL035884
|
SARASWATHI R
|
00078
|
CNRB0001035
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-009-015/1513-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156239
|
12/08/2022
|
MUTHAMMAL D
|
2910013WL035884
|
MUTHAMMAL D
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-009-015/664-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156241
|
12/08/2022
|
MANI K
|
2910013WL035884
|
MANI K
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANI K
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-009-015/716-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156242
|
12/08/2022
|
ANGAYEE
|
2910013WL035884
|
ANGAYEE
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGAYEE
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-009-015/829-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156243
|
12/08/2022
|
MINIYAMMAL E
|
2910013WL035884
|
MINIYAMMAL E
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
MINIYAMMAL E
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-009-015/857-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156244
|
12/08/2022
|
NACHOL
|
2910013WL035884
|
NACHOL
|
00078
|
CNRB0001035
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156700
|
|
NACHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANTHIYUR
|
TN-10-013-009-015/905-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156245
|
12/08/2022
|
MATHAMMAL V
|
2910013WL035884
|
MATHAMMAL V
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
MATHAMMAL V
|
CANARA BANK(508532)
|
|
81
|
ANTHIYUR
|
TN-10-013-009-016/1362-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152263
|
12/08/2022
|
CHANDRA A
|
2910013WL035761
|
CHANDRA A
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANTHIYUR
|
TN-10-013-009-016/1478-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152264
|
12/08/2022
|
UMARANI P
|
2910013WL035761
|
UMARANI P
|
00078
|
CNRB0001035
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-009-016/632-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152267
|
12/08/2022
|
VASANTHA M
|
2910013WL035761
|
VASANTHA M
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-009-018/935-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152273
|
12/08/2022
|
NATHIYA G
|
2910013WL035761
|
NATHIYA G
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
NATHIYA G
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-009-019/1106-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152303
|
12/08/2022
|
GURUVAL P
|
2910013WL035762
|
GURUVAL P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANTHIYUR
|
TN-10-013-009-019/1118-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152304
|
12/08/2022
|
PARUVATHAM V
|
2910013WL035762
|
PARUVATHAM V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARUVATHAM V
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-009-019/1279-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152306
|
12/08/2022
|
MARAL
|
2910013WL035762
|
MARAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAL
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-009-019/1346-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152307
|
12/08/2022
|
ESWARI I
|
2910013WL035762
|
ESWARI I
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANTHIYUR
|
TN-10-013-009-019/1414-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152308
|
12/08/2022
|
SELLAMMAL R
|
2910013WL035762
|
SELLAMMAL R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANTHIYUR
|
TN-10-013-009-019/1430-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152309
|
12/08/2022
|
PALANIYAMMAL S
|
2910013WL035762
|
PALANIYAMMAL S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL S
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-009-019/1531-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152312
|
12/08/2022
|
VASANTHA M
|
2910013WL035762
|
VASANTHA M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-009-019/1645-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152313
|
12/08/2022
|
KARUPPAYEE M
|
2910013WL035762
|
KARUPPAYEE M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAYEE M
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-009-019/895-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152315
|
12/08/2022
|
JAYAMMAL S
|
2910013WL035762
|
JAYAMMAL S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYAMMAL S
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-009-021/1393-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156250
|
12/08/2022
|
RAJAMANI K
|
2910013WL035884
|
RAJAMANI K
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANI K
|
CANARA BANK(508532)
|
|
95
|
ANTHIYUR
|
TN-10-013-009-021/1649-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156251
|
12/08/2022
|
RASATHI P
|
2910013WL035884
|
RASATHI P
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASATHI P
|
CANARA BANK(508532)
|
|
96
|
ANTHIYUR
|
TN-10-013-009-022/1370-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156255
|
12/08/2022
|
JYOTHIMANI G
|
2910013WL035884
|
JYOTHIMANI G
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
JYOTHIMANI G
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTHIYUR
|
TN-10-013-009-022/1421-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156256
|
12/08/2022
|
PAVUNAL S
|
2910013WL035884
|
PAVUNAL S
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVUNAL S
|
CANARA BANK(508532)
|
|
98
|
ANTHIYUR
|
TN-10-013-009-022/1448-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156257
|
12/08/2022
|
PAVUNAL M
|
2910013WL035884
|
PAVUNAL M
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVUNAL M
|
CANARA BANK(508532)
|
|
99
|
ANTHIYUR
|
TN-10-013-009-022/1509-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156258
|
12/08/2022
|
RUKUMANI S
|
2910013WL035884
|
RUKUMANI S
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
RUKUMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ANTHIYUR
|
TN-10-013-009-022/869-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156265
|
12/08/2022
|
KANDASAMY V
|
2910013WL035884
|
KANDASAMY V
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANDASAMY V
|
CANARA BANK(508532)
|
|
101
|
ANTHIYUR
|
TN-10-013-009-022/899-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156266
|
12/08/2022
|
GURUSAMY P
|
2910013WL035884
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUSAMY P
|
CANARA BANK(508532)
|
|
102
|
ANTHIYUR
|
TN-10-013-009-023/1546-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152274
|
12/08/2022
|
SUBRAMANIAM T
|
2910013WL035761
|
SUBRAMANIAM T
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANIAM T
|
CANARA BANK(508532)
|
|
103
|
ANTHIYUR
|
TN-10-013-009-024/1056-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156529
|
12/08/2022
|
SUBRAMANIAM P
|
2910013WL035888
|
SUBRAMANIAM P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBRAMANIAM P
|
CANARA BANK(508532)
|
|
104
|
ANTHIYUR
|
TN-10-013-009-024/1244-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156268
|
12/08/2022
|
MARIYAMMAL S
|
2910013WL035884
|
MARIYAMMAL S
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANTHIYUR
|
TN-10-013-009-024/1264-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156530
|
12/08/2022
|
VIJIYALAKSHMI K
|
2910013WL035888
|
VIJIYALAKSHMI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJIYALAKSHMI K
|
CANARA BANK(508532)
|
|
106
|
ANTHIYUR
|
TN-10-013-009-025/1479-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152275
|
12/08/2022
|
ARUMUGAM A
|
2910013WL035761
|
ARUMUGAM A
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUMUGAM A
|
CANARA BANK(508532)
|
|
107
|
ANTHIYUR
|
TN-10-013-009-027/1174-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221156269
|
12/08/2022
|
REVATHI S
|
2910013WL035884
|
REVATHI S
|
00078
|
CNRB0001035
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANTHIYUR
|
TN-10-013-009-029/1572-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152276
|
12/08/2022
|
THANGAMMAL
|
2910013WL035761
|
THANGAMMAL
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ANTHIYUR
|
TN-10-013-009-029/740-A
(MICHAELPALAYAM)
|
2910013000NRG23120820221152277
|
12/08/2022
|
RAMAYEE M
|
2910013WL035761
|
RAMAYEE M
|
00078
|
CNRB0001035
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYEE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132301
|
132301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132301
|
132301
|
|
|
|
|
|
|
|