|
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
|
GUDIYATHAM
|
TN-05-007-007-001/280
(CHINNALAPALLI)
|
2905007000NRG23280620221463232
|
28/06/2022
|
PATTAMMAL
|
2905007WL023278
|
PATTAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-002/274-A
(CHINNALAPALLI)
|
2905007000NRG23280620221463233
|
28/06/2022
|
MOHAN
|
2905007WL023278
|
MOHAN
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHAN
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-003/207
(CHINNALAPALLI)
|
2905007000NRG23280620221463234
|
28/06/2022
|
ENGAYYA
|
2905007WL023278
|
ENGAYYA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
ENGAYYA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-003/207
(CHINNALAPALLI)
|
2905007000NRG23280620221463235
|
28/06/2022
|
YASODHA
|
2905007WL023278
|
YASODHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-004/176
(CHINNALAPALLI)
|
2905007000NRG23280620221463237
|
28/06/2022
|
MAGESWARI
|
2905007WL023278
|
MAGESWARI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-004/281
(CHINNALAPALLI)
|
2905007000NRG23280620221463239
|
28/06/2022
|
INDRAGANDHI
|
2905007WL023278
|
INDRAGANDHI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRAGANDHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/104
(CHINNALAPALLI)
|
2905007000NRG23280620221463242
|
28/06/2022
|
KANNAMMA L E
|
2905007WL023278
|
KANNAMMA L E
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMA L E
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/109
(CHINNALAPALLI)
|
2905007000NRG23280620221463244
|
28/06/2022
|
KAMALAVENI S
|
2905007WL023278
|
KAMALAVENI S
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAVENI S
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/109
(CHINNALAPALLI)
|
2905007000NRG23280620221463243
|
28/06/2022
|
SAMINATHAN A
|
2905007WL023278
|
SAMINATHAN A
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMINATHAN A
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/110
(CHINNALAPALLI)
|
2905007000NRG23280620221463245
|
28/06/2022
|
VARALAKSHMI M
|
2905007WL023278
|
VARALAKSHMI M
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/117
(CHINNALAPALLI)
|
2905007000NRG23280620221463247
|
28/06/2022
|
CHINNAPONNU B
|
2905007WL023278
|
CHINNAPONNU B
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU B
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/124
(CHINNALAPALLI)
|
2905007000NRG23280620221463250
|
28/06/2022
|
DHANABAKIYAM
|
2905007WL023278
|
DHANABAKIYAM
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANABAKIYAM
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-007/127
(CHINNALAPALLI)
|
2905007000NRG23280620221463251
|
28/06/2022
|
MUNIYAMMAL P
|
2905007WL023278
|
MUNIYAMMAL P
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-007-007/128
(CHINNALAPALLI)
|
2905007000NRG23280620221463252
|
28/06/2022
|
THILAGA
|
2905007WL023278
|
THILAGA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-007-007/132
(CHINNALAPALLI)
|
2905007000NRG23280620221463253
|
28/06/2022
|
KULLAMMA
|
2905007WL023278
|
KULLAMMA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULLAMMA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-007-007/133
(CHINNALAPALLI)
|
2905007000NRG23280620221463254
|
28/06/2022
|
NAGA
|
2905007WL023278
|
NAGA
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-007-007/140
(CHINNALAPALLI)
|
2905007000NRG23280620221463255
|
28/06/2022
|
NIRMALA
|
2905007WL023278
|
NIRMALA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-007-007/145
(CHINNALAPALLI)
|
2905007000NRG23280620221463257
|
28/06/2022
|
PATTAMMAL
|
2905007WL023278
|
PATTAMMAL
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-007-007/159
(CHINNALAPALLI)
|
2905007000NRG23280620221463258
|
28/06/2022
|
PUSHPA
|
2905007WL023278
|
PUSHPA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-007-007/160
(CHINNALAPALLI)
|
2905007000NRG23280620221463259
|
28/06/2022
|
KALAVATHY
|
2905007WL023278
|
KALAVATHY
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-007-007/162
(CHINNALAPALLI)
|
2905007000NRG23280620221463260
|
28/06/2022
|
GOWRAMMA K
|
2905007WL023278
|
GOWRAMMA K
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRAMMA K
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-007-007/180-A
(CHINNALAPALLI)
|
2905007000NRG23280620221463261
|
28/06/2022
|
VENDA
|
2905007WL023278
|
VENDA
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENDA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-007-007/182
(CHINNALAPALLI)
|
2905007000NRG23280620221463262
|
28/06/2022
|
KANNAN
|
2905007WL023278
|
KANNAN
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-007-007/184
(CHINNALAPALLI)
|
2905007000NRG23280620221463263
|
28/06/2022
|
VIMALA G
|
2905007WL023278
|
VIMALA G
|
00078
|
CNRB0001452
|
1164
|
1164
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-007-007-007/185
(CHINNALAPALLI)
|
2905007000NRG23280620221463264
|
28/06/2022
|
VALLI
|
2905007WL023278
|
VALLI
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-007-007/188
(CHINNALAPALLI)
|
2905007000NRG23280620221463265
|
28/06/2022
|
VELLACHI
|
2905007WL023278
|
VELLACHI
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-007-007/198
(CHINNALAPALLI)
|
2905007000NRG23280620221463266
|
28/06/2022
|
THANGAMUTHU
|
2905007WL023278
|
THANGAMUTHU
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-007-007-007/201
(CHINNALAPALLI)
|
2905007000NRG23280620221463267
|
28/06/2022
|
KOTEESWARI
|
2905007WL023278
|
KOTEESWARI
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTEESWARI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-007-007/21-B
(CHINNALAPALLI)
|
2905007000NRG23280620221463268
|
28/06/2022
|
DHARUMAN
|
2905007WL023278
|
DHARUMAN
|
00078
|
CNRB0001452
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARUMAN
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-007-007/211
(CHINNALAPALLI)
|
2905007000NRG23280620221463269
|
28/06/2022
|
LAKSHMI
|
2905007WL023278
|
LAKSHMI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-007-007/211
(CHINNALAPALLI)
|
2905007000NRG23280620221463270
|
28/06/2022
|
SANTHA
|
2905007WL023278
|
SANTHA
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-007-007/212
(CHINNALAPALLI)
|
2905007000NRG23280620221463271
|
28/06/2022
|
BOOPATHY
|
2905007WL023278
|
BOOPATHY
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHY
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-007-007/213
(CHINNALAPALLI)
|
2905007000NRG23280620221463272
|
28/06/2022
|
MOGILISVARI
|
2905007WL023278
|
MOGILISVARI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOGILISVARI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-007-007/227
(CHINNALAPALLI)
|
2905007000NRG23280620221463273
|
28/06/2022
|
JAYANTHI V
|
2905007WL023278
|
JAYANTHI V
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI V
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-007-007/232
(CHINNALAPALLI)
|
2905007000NRG23280620221463276
|
28/06/2022
|
Vanitha
|
2905007WL023278
|
Vanitha
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-007-007/238
(CHINNALAPALLI)
|
2905007000NRG23280620221463277
|
28/06/2022
|
RAMU D
|
2905007WL023278
|
RAMU D
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU D
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-007-007/239
(CHINNALAPALLI)
|
2905007000NRG23280620221463278
|
28/06/2022
|
SUSEELA
|
2905007WL023278
|
SUSEELA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-007-007/243-A
(CHINNALAPALLI)
|
2905007000NRG23280620221463279
|
28/06/2022
|
SAROJA M
|
2905007WL023278
|
SAROJA M
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-007-007/255
(CHINNALAPALLI)
|
2905007000NRG23280620221463280
|
28/06/2022
|
BOOPATHY
|
2905007WL023278
|
BOOPATHY
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHY
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-007-007/256-A
(CHINNALAPALLI)
|
2905007000NRG23280620221463281
|
28/06/2022
|
JOTHI
|
2905007WL023278
|
JOTHI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-007-007/257
(CHINNALAPALLI)
|
2905007000NRG23280620221463282
|
28/06/2022
|
PANDU
|
2905007WL023278
|
PANDU
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDU
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-007-007/258-A
(CHINNALAPALLI)
|
2905007000NRG23280620221463284
|
28/06/2022
|
VASANTHA
|
2905007WL023278
|
VASANTHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-007-007/266-B
(CHINNALAPALLI)
|
2905007000NRG23280620221463287
|
28/06/2022
|
RAMANI
|
2905007WL023278
|
RAMANI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-007-007/285
(CHINNALAPALLI)
|
2905007000NRG23280620221463288
|
28/06/2022
|
SELVI
|
2905007WL023278
|
SELVI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-007-007/34
(CHINNALAPALLI)
|
2905007000NRG23280620221463298
|
28/06/2022
|
KASTHURI
|
2905007WL023278
|
KASTHURI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GUDIYATHAM
|
TN-05-007-007-007/37
(CHINNALAPALLI)
|
2905007000NRG23280620221463300
|
28/06/2022
|
DHANALAKSHMI M
|
2905007WL023278
|
DHANALAKSHMI M
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI M
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-007-007/44
(CHINNALAPALLI)
|
2905007000NRG23280620221463302
|
28/06/2022
|
JAYAVENI K
|
2905007WL023278
|
JAYAVENI K
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAVENI K
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-007-007/45
(CHINNALAPALLI)
|
2905007000NRG23280620221463303
|
28/06/2022
|
SAKUNTHALA G
|
2905007WL023278
|
SAKUNTHALA G
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-007-007/49
(CHINNALAPALLI)
|
2905007000NRG23280620221463304
|
28/06/2022
|
LAKSHMI S
|
2905007WL023278
|
LAKSHMI S
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-007-007/51
(CHINNALAPALLI)
|
2905007000NRG23280620221463305
|
28/06/2022
|
MALLIKA M
|
2905007WL023278
|
MALLIKA M
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-007-007/52
(CHINNALAPALLI)
|
2905007000NRG23280620221463306
|
28/06/2022
|
JAYAKODI C
|
2905007WL023278
|
JAYAKODI C
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI C
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-007-007/55
(CHINNALAPALLI)
|
2905007000NRG23280620221463307
|
28/06/2022
|
DHANALAKSHMI S
|
2905007WL023278
|
DHANALAKSHMI S
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-007-007/56
(CHINNALAPALLI)
|
2905007000NRG23280620221463308
|
28/06/2022
|
RANI S
|
2905007WL023278
|
RANI S
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI S
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-007-007/57
(CHINNALAPALLI)
|
2905007000NRG23280620221463309
|
28/06/2022
|
SUGUNA S
|
2905007WL023278
|
SUGUNA S
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA S
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-007-007/61
(CHINNALAPALLI)
|
2905007000NRG23280620221463311
|
28/06/2022
|
MALLIGA
|
2905007WL023278
|
MALLIGA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-007-007/63
(CHINNALAPALLI)
|
2905007000NRG23280620221463312
|
28/06/2022
|
RADHA R
|
2905007WL023278
|
RADHA R
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA R
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-007-007/67
(CHINNALAPALLI)
|
2905007000NRG23280620221463313
|
28/06/2022
|
SALAMMAL
|
2905007WL023278
|
SALAMMAL
|
00078
|
CNRB0001452
|
796
|
796
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GUDIYATHAM
|
TN-05-007-007-007/72
(CHINNALAPALLI)
|
2905007000NRG23280620221463315
|
28/06/2022
|
REKHA
|
2905007WL023278
|
REKHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
REKHA
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-007-007/73
(CHINNALAPALLI)
|
2905007000NRG23280620221463316
|
28/06/2022
|
VIJAYA S
|
2905007WL023278
|
VIJAYA S
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-007-007/76
(CHINNALAPALLI)
|
2905007000NRG23280620221463318
|
28/06/2022
|
KAMALA V
|
2905007WL023278
|
KAMALA V
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA V
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-007-007/80
(CHINNALAPALLI)
|
2905007000NRG23280620221463319
|
28/06/2022
|
JAYA T
|
2905007WL023278
|
JAYA T
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA T
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-007-007/81
(CHINNALAPALLI)
|
2905007000NRG23280620221463320
|
28/06/2022
|
VASANTHA M
|
2905007WL023278
|
VASANTHA M
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-007-007/84
(CHINNALAPALLI)
|
2905007000NRG23280620221463321
|
28/06/2022
|
VALLI
|
2905007WL023278
|
VALLI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-007-007/94
(CHINNALAPALLI)
|
2905007000NRG23280620221463325
|
28/06/2022
|
INDIRANI
|
2905007WL023278
|
INDIRANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-007-007/95
(CHINNALAPALLI)
|
2905007000NRG23280620221463326
|
28/06/2022
|
JOTHI
|
2905007WL023278
|
JOTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-007-007/96
(CHINNALAPALLI)
|
2905007000NRG23280620221463327
|
28/06/2022
|
RANI
|
2905007WL023278
|
RANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-007-007/97
(CHINNALAPALLI)
|
2905007000NRG23280620221463329
|
28/06/2022
|
KASTHURI V
|
2905007WL023278
|
KASTHURI V
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI V
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-007-007/97
(CHINNALAPALLI)
|
2905007000NRG23280620221463328
|
28/06/2022
|
VENKATESAN G
|
2905007WL023278
|
VENKATESAN G
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN G
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-007-007/98
(CHINNALAPALLI)
|
2905007000NRG23280620221463330
|
28/06/2022
|
GANESAN
|
2905007WL023278
|
GANESAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-007-008/269
(CHINNALAPALLI)
|
2905007000NRG23280620221463332
|
28/06/2022
|
KANTHAMMA
|
2905007WL023278
|
KANTHAMMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-007-008/297
(CHINNALAPALLI)
|
2905007000NRG23280620221463333
|
28/06/2022
|
KANAGA
|
2905007WL023278
|
KANAGA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81136
|
81136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81136
|
81136
|
|
|
|
|
|
|
|