|
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-10-013-009-002/1296-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745787
|
02/07/2022
|
PALANIAMMAL G
|
2910013WL023606
|
PALANIAMMAL G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-009-007/1274-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746511
|
02/07/2022
|
BABY T
|
2910013WL023634
|
BABY T
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY T
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-009-007/1323-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746512
|
02/07/2022
|
MURUGAN R
|
2910013WL023634
|
MURUGAN R
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAN R
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-009-009/156-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746132
|
02/07/2022
|
EASWARI M
|
2910013WL023614
|
EASWARI M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-009-009/193-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745795
|
02/07/2022
|
PAPPAL
|
2910013WL023607
|
PAPPAL
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-009-009/213-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746134
|
02/07/2022
|
IYAMMAL P
|
2910013WL023614
|
IYAMMAL P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
IYAMMAL P
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-009-009/383-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746136
|
02/07/2022
|
PERUMAYEE
|
2910013WL023614
|
PERUMAYEE
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANTHIYUR
|
TN-10-013-009-009/387-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746137
|
02/07/2022
|
KANNUSAMY M
|
2910013WL023614
|
KANNUSAMY M
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNUSAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANTHIYUR
|
TN-10-013-009-009/403-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746138
|
02/07/2022
|
SENNIAMMAL G
|
2910013WL023614
|
SENNIAMMAL G
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENNIAMMAL G
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-009-009/419-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746139
|
02/07/2022
|
SAMPOORNAM M
|
2910013WL023614
|
SAMPOORNAM M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPOORNAM M
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-009-009/587-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746142
|
02/07/2022
|
VALLIYAMMAL
|
2910013WL023614
|
VALLIYAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-009-009/59-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745797
|
02/07/2022
|
RAJAMANI M
|
2910013WL023607
|
RAJAMANI M
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI M
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-009-009/725-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746144
|
02/07/2022
|
CILLETHU D
|
2910013WL023614
|
CILLETHU D
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
CILLETHU D
|
INDIAN BANK(607105)
|
|
14
|
ANTHIYUR
|
TN-10-013-009-010/1472-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746145
|
02/07/2022
|
MAKALAKSHMI N
|
2910013WL023614
|
MAKALAKSHMI N
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAKALAKSHMI N
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-009-010/785-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745799
|
02/07/2022
|
GURULAKSHMI S
|
2910013WL023607
|
GURULAKSHMI S
|
00078
|
CNRB0001035
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURULAKSHMI S
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-009-011/1198-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746515
|
02/07/2022
|
INJAIYAMMAL M
|
2910013WL023634
|
INJAIYAMMAL M
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
INJAIYAMMAL M
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-009-011/1267-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746516
|
02/07/2022
|
MUTHULAKSHMI K
|
2910013WL023634
|
MUTHULAKSHMI K
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTHIYUR
|
TN-10-013-009-011/1329-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746518
|
02/07/2022
|
SERANGAMMAL
|
2910013WL023634
|
SERANGAMMAL
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SERANGAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-009-011/1335-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746519
|
02/07/2022
|
SUNDARAMMAL
|
2910013WL023634
|
SUNDARAMMAL
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-009-011/1411-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746520
|
02/07/2022
|
RUKKKUMANI S
|
2910013WL023634
|
RUKKKUMANI S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKKUMANI S
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-009-011/1417-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746521
|
02/07/2022
|
MUTHAMMAL S
|
2910013WL023634
|
MUTHAMMAL S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL S
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-009-011/1492-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746522
|
02/07/2022
|
SELVI K
|
2910013WL023634
|
SELVI K
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI K
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-009-011/1517-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746524
|
02/07/2022
|
GURUVAMMAL T
|
2910013WL023634
|
GURUVAMMAL T
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURUVAMMAL T
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-009-011/1518-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746525
|
02/07/2022
|
RUKUMANI E
|
2910013WL023634
|
RUKUMANI E
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI E
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-009-011/663-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746531
|
02/07/2022
|
SEMBAYAL
|
2910013WL023634
|
SEMBAYAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEMBAYAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-009-014/1151-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745800
|
02/07/2022
|
MARAM G
|
2910013WL023607
|
MARAM G
|
00078
|
CNRB0001035
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAM G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTHIYUR
|
TN-10-013-009-015/1228-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746532
|
02/07/2022
|
PALANIYAMMAL K
|
2910013WL023634
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL K
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-009-015/1238-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746534
|
02/07/2022
|
ESWARI A
|
2910013WL023634
|
ESWARI A
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI A
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-009-015/1373-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746535
|
02/07/2022
|
PARVATHI R
|
2910013WL023634
|
PARVATHI R
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI R
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-009-015/1423-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746597
|
02/07/2022
|
MUNIYAMMAL M
|
2910013WL023635
|
MUNIYAMMAL M
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-009-015/1463-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746537
|
02/07/2022
|
KALIYAMMAL S
|
2910013WL023634
|
KALIYAMMAL S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL S
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-009-015/1513-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746539
|
02/07/2022
|
MUTHAMMAL D
|
2910013WL023634
|
MUTHAMMAL D
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-009-015/716-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746599
|
02/07/2022
|
ANGAYEE
|
2910013WL023635
|
ANGAYEE
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAYEE
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-009-016/1360-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746151
|
02/07/2022
|
PALANIAMMAL S
|
2910013WL023614
|
PALANIAMMAL S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANTHIYUR
|
TN-10-013-009-016/1478-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746152
|
02/07/2022
|
UMARANI P
|
2910013WL023614
|
UMARANI P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-009-016/632-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746154
|
02/07/2022
|
VASANTHA M
|
2910013WL023614
|
VASANTHA M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-009-016/708-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746155
|
02/07/2022
|
SAGAYAMARY F
|
2910013WL023614
|
SAGAYAMARY F
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGAYAMARY F
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-009-016/709-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746156
|
02/07/2022
|
GURUSAMY
|
2910013WL023614
|
GURUSAMY
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-009-016/710-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746157
|
02/07/2022
|
ANJALAMARY A
|
2910013WL023614
|
ANJALAMARY A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAMARY A
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-009-016/851-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746158
|
02/07/2022
|
SEBASTHIYAMMAL R
|
2910013WL023614
|
SEBASTHIYAMMAL R
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEBASTHIYAMMAL R
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-009-016/884-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746159
|
02/07/2022
|
THULASIMANI A
|
2910013WL023614
|
THULASIMANI A
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
THULASIMANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANTHIYUR
|
TN-10-013-009-016/885-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746160
|
02/07/2022
|
ANNAPOORANI S
|
2910013WL023614
|
ANNAPOORANI S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPOORANI S
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-009-016/893-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746161
|
02/07/2022
|
AAIKAVUNDAR G
|
2910013WL023614
|
AAIKAVUNDAR G
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
08/07/2022
|
|
017186171
|
|
AAIKAVUNDAR G
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-009-016/918-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746162
|
02/07/2022
|
GOWRI S
|
2910013WL023614
|
GOWRI S
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI S
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-009-016/954-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746163
|
02/07/2022
|
ANNAMARY.M
|
2910013WL023614
|
ANNAMARY.M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMARY.M
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-009-018/634-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746166
|
02/07/2022
|
SARASAL
|
2910013WL023614
|
SARASAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASAL
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-009-018/695-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746169
|
02/07/2022
|
RAMAN M
|
2910013WL023614
|
RAMAN M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAN M
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-009-018/826-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745803
|
02/07/2022
|
RAMAYI V
|
2910013WL023607
|
RAMAYI V
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYI V
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-009-018/935-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745804
|
02/07/2022
|
NATHIYA G
|
2910013WL023607
|
NATHIYA G
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATHIYA G
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-009-019/1061-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745790
|
02/07/2022
|
GUNAVATHI P
|
2910013WL023606
|
GUNAVATHI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-009-019/1073-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746600
|
02/07/2022
|
RAMAYEE S
|
2910013WL023635
|
RAMAYEE S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE S
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-009-019/1531-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746544
|
02/07/2022
|
VASANTHA M
|
2910013WL023634
|
VASANTHA M
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-009-022/1103-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746604
|
02/07/2022
|
VIJAYA P
|
2910013WL023635
|
VIJAYA P
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-009-022/1104-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746605
|
02/07/2022
|
NALLAMMAL R
|
2910013WL023635
|
NALLAMMAL R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL R
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-009-022/1125-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746606
|
02/07/2022
|
INDUMATHI R
|
2910013WL023635
|
INDUMATHI R
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDUMATHI R
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-009-022/1135-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746607
|
02/07/2022
|
UTHRAKUMARI S
|
2910013WL023635
|
UTHRAKUMARI S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
UTHRAKUMARI S
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-009-022/1145-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746608
|
02/07/2022
|
RUKUMANI
|
2910013WL023635
|
RUKUMANI
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-009-022/1194-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746609
|
02/07/2022
|
KRISHNAVENI C
|
2910013WL023635
|
KRISHNAVENI C
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTHIYUR
|
TN-10-013-009-022/1230-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746610
|
02/07/2022
|
SUNDARAMMAL P
|
2910013WL023635
|
SUNDARAMMAL P
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMMAL P
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-009-022/1231-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746611
|
02/07/2022
|
MURUGAYAL G
|
2910013WL023635
|
MURUGAYAL G
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANTHIYUR
|
TN-10-013-009-022/1245-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746612
|
02/07/2022
|
RANI
|
2910013WL023635
|
RANI
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-009-022/1271-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746613
|
02/07/2022
|
GURUVAYAMMAL L
|
2910013WL023635
|
GURUVAYAMMAL L
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURUVAYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ANTHIYUR
|
TN-10-013-009-022/1370-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746614
|
02/07/2022
|
JYOTHIMANI G
|
2910013WL023635
|
JYOTHIMANI G
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
JYOTHIMANI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTHIYUR
|
TN-10-013-009-022/1384-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746615
|
02/07/2022
|
ESWARI S
|
2910013WL023635
|
ESWARI S
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI S
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-009-022/1405-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746616
|
02/07/2022
|
JAYANTHI
|
2910013WL023635
|
JAYANTHI
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-009-022/1421-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746617
|
02/07/2022
|
PAVUNAL S
|
2910013WL023635
|
PAVUNAL S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNAL S
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-009-022/1422-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746618
|
02/07/2022
|
MUTHULAKSHMI P
|
2910013WL023635
|
MUTHULAKSHMI P
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI P
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-009-022/1449-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746619
|
02/07/2022
|
SUNDARAMMAL A
|
2910013WL023635
|
SUNDARAMMAL A
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANTHIYUR
|
TN-10-013-009-022/1474-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746621
|
02/07/2022
|
PERAMAIE K
|
2910013WL023635
|
PERAMAIE K
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERAMAIE K
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-009-022/1498-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746622
|
02/07/2022
|
DEVI R
|
2910013WL023635
|
DEVI R
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANTHIYUR
|
TN-10-013-009-022/1543-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746624
|
02/07/2022
|
PAVAYEE N
|
2910013WL023635
|
PAVAYEE N
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVAYEE N
|
KARUR VYSA BANK(607100)
|
|
72
|
ANTHIYUR
|
TN-10-013-009-022/1608-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746626
|
02/07/2022
|
VASUKI S
|
2910013WL023635
|
VASUKI S
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUKI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANTHIYUR
|
TN-10-013-009-022/790-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746640
|
02/07/2022
|
NAGARATHINAM C
|
2910013WL023635
|
NAGARATHINAM C
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM C
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-009-022/838-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746642
|
02/07/2022
|
CHITHAYEE
|
2910013WL023635
|
CHITHAYEE
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANTHIYUR
|
TN-10-013-009-022/848-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746643
|
02/07/2022
|
KUTTYAMMAL K
|
2910013WL023635
|
KUTTYAMMAL K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUTTYAMMAL K
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-009-022/869-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746645
|
02/07/2022
|
KANDASAMY V
|
2910013WL023635
|
KANDASAMY V
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANDASAMY V
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-009-022/894-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746646
|
02/07/2022
|
KALAMANI P
|
2910013WL023635
|
KALAMANI P
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAMANI P
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-009-022/899-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746647
|
02/07/2022
|
GURUSAMY P
|
2910013WL023635
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
GURUSAMY P
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-009-025/635-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746173
|
02/07/2022
|
KANNATTI
|
2910013WL023614
|
KANNATTI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNATTI
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-009-025/921-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746648
|
02/07/2022
|
SIVAKAMI V
|
2910013WL023635
|
SIVAKAMI V
|
00078
|
CNRB0001035
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANTHIYUR
|
TN-10-013-009-025/940-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746175
|
02/07/2022
|
SUNDARAMMAL S
|
2910013WL023614
|
SUNDARAMMAL S
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNDARAMMAL S
|
CANARA BANK(508532)
|
|
82
|
ANTHIYUR
|
TN-10-013-009-025/941-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746176
|
02/07/2022
|
AMMASAI R
|
2910013WL023614
|
AMMASAI R
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMASAI R
|
SOUTH INDIAN BANK(607167)
|
|
83
|
ANTHIYUR
|
TN-10-013-009-029/1572-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745807
|
02/07/2022
|
THANGAMMAL
|
2910013WL023607
|
THANGAMMAL
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANTHIYUR
|
TN-10-013-009-029/740-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746179
|
02/07/2022
|
RAMAYEE M
|
2910013WL023614
|
RAMAYEE M
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE M
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-009-029/750-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745809
|
02/07/2022
|
CHINNAKANDHAYEE T
|
2910013WL023607
|
CHINNAKANDHAYEE T
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKANDHAYEE T
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-009-029/765-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220745810
|
02/07/2022
|
CHINNAMMAL S
|
2910013WL023607
|
CHINNAMMAL S
|
00078
|
CNRB0001035
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL S
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-009-029/775-A
(MICHAELPALAYAM)
|
2910013000NRG23020720220746182
|
02/07/2022
|
ANGAMMAL
|
2910013WL023614
|
ANGAMMAL
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105151
|
105151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105151
|
105151
|
|
|
|
|
|
|
|