|
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-05-007-036-006/244
(SINGALAPADI)
|
2905007000NRG23060620221040300
|
06/06/2022
|
MUTHULAKSHMI
|
2905007WL013649
|
MUTHULAKSHMI
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/276-A
(SINGALAPADI)
|
2905007000NRG23060620221040301
|
06/06/2022
|
KOTEESWARI
|
2905007WL013649
|
KOTEESWARI
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOTEESWARI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/413
(SINGALAPADI)
|
2905007000NRG23060620221040302
|
06/06/2022
|
KANTHAMMAL
|
2905007WL013649
|
KANTHAMMAL
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/432
(SINGALAPADI)
|
2905007000NRG23060620221040304
|
06/06/2022
|
SANGEETHA
|
2905007WL013649
|
SANGEETHA
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/436
(SINGALAPADI)
|
2905007000NRG23060620221040305
|
06/06/2022
|
KOTEESWARI
|
2905007WL013649
|
KOTEESWARI
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-007/279
(SINGALAPADI)
|
2905007000NRG23060620221040307
|
06/06/2022
|
SUSILA
|
2905007WL013649
|
SUSILA
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-007/287
(SINGALAPADI)
|
2905007000NRG23060620221040309
|
06/06/2022
|
SHANTHI
|
2905007WL013649
|
SHANTHI
|
00078
|
CNRB0000950
|
585
|
585
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-007/444
(SINGALAPADI)
|
2905007000NRG23060620221040310
|
06/06/2022
|
KALAVATHI
|
2905007WL013649
|
KALAVATHI
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-007/448
(SINGALAPADI)
|
2905007000NRG23060620221040311
|
06/06/2022
|
MANJULA
|
2905007WL013649
|
MANJULA
|
00078
|
CNRB0000950
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-009/250
(SINGALAPADI)
|
2905007000NRG23060620221040321
|
06/06/2022
|
SHANTHI
|
2905007WL013649
|
SHANTHI
|
00078
|
CNRB0000950
|
394
|
394
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-009/252
(SINGALAPADI)
|
2905007000NRG23060620221040324
|
06/06/2022
|
LAKSHMI
|
2905007WL013649
|
LAKSHMI
|
00078
|
CNRB0000950
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-009/449
(SINGALAPADI)
|
2905007000NRG23060620221040325
|
06/06/2022
|
MUNIYAMMAL
|
2905007WL013649
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-010/221
(SINGALAPADI)
|
2905007000NRG23060620221040329
|
06/06/2022
|
KANNAMMAL
|
2905007WL013649
|
KANNAMMAL
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-010/222
(SINGALAPADI)
|
2905007000NRG23060620221040330
|
06/06/2022
|
SANTHA
|
2905007WL013649
|
SANTHA
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-010/223
(SINGALAPADI)
|
2905007000NRG23060620221040331
|
06/06/2022
|
THAYAMMAL
|
2905007WL013649
|
THAYAMMAL
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-010/225
(SINGALAPADI)
|
2905007000NRG23060620221040332
|
06/06/2022
|
GIRIJA
|
2905007WL013649
|
GIRIJA
|
00078
|
CNRB0000950
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937047
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-010/231
(SINGALAPADI)
|
2905007000NRG23060620221040333
|
06/06/2022
|
AATHIAMMAL
|
2905007WL013649
|
AATHIAMMAL
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
AATHIAMMAL
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-010/234
(SINGALAPADI)
|
2905007000NRG23060620221040334
|
06/06/2022
|
DEVI
|
2905007WL013649
|
DEVI
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-010/235
(SINGALAPADI)
|
2905007000NRG23060620221040335
|
06/06/2022
|
MALLIGA
|
2905007WL013649
|
MALLIGA
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-010/237
(SINGALAPADI)
|
2905007000NRG23060620221040336
|
06/06/2022
|
Lakshmi
|
2905007WL013649
|
Lakshmi
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-036-010/239-A
(SINGALAPADI)
|
2905007000NRG23060620221040337
|
06/06/2022
|
ELLAMMAL
|
2905007WL013649
|
ELLAMMAL
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-036-010/240
(SINGALAPADI)
|
2905007000NRG23060620221040338
|
06/06/2022
|
VALLI
|
2905007WL013649
|
VALLI
|
00078
|
CNRB0000950
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-036-010/248
(SINGALAPADI)
|
2905007000NRG23060620221040339
|
06/06/2022
|
Rajendren
|
2905007WL013649
|
Rajendren
|
00078
|
CNRB0000950
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajendren
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-036-010/275
(SINGALAPADI)
|
2905007000NRG23060620221040340
|
06/06/2022
|
Maheshwari
|
2905007WL013649
|
Maheshwari
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-036-010/400
(SINGALAPADI)
|
2905007000NRG23060620221040341
|
06/06/2022
|
JAYANTHI
|
2905007WL013649
|
JAYANTHI
|
00078
|
CNRB0000950
|
398
|
398
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-036-014/393
(SINGALAPADI)
|
2905007000NRG23060620221040342
|
06/06/2022
|
VALLIYAMMAL
|
2905007WL013649
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-036-014/395
(SINGALAPADI)
|
2905007000NRG23060620221040344
|
06/06/2022
|
DEVISIGAMANI
|
2905007WL013649
|
DEVISIGAMANI
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVISIGAMANI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-036-014/395
(SINGALAPADI)
|
2905007000NRG23060620221040343
|
06/06/2022
|
LAKSHMI
|
2905007WL013649
|
LAKSHMI
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-036-036/101
(SINGALAPADI)
|
2905007000NRG23060620221040345
|
06/06/2022
|
JAYALAKSHMI
|
2905007WL013649
|
JAYALAKSHMI
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-036-036/104
(SINGALAPADI)
|
2905007000NRG23060620221040346
|
06/06/2022
|
VASANTHA
|
2905007WL013649
|
VASANTHA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-036-036/105
(SINGALAPADI)
|
2905007000NRG23060620221040347
|
06/06/2022
|
MEERA
|
2905007WL013649
|
MEERA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEERA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-036-036/107
(SINGALAPADI)
|
2905007000NRG23060620221040348
|
06/06/2022
|
GANGA
|
2905007WL013649
|
GANGA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANGA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-036-036/135
(SINGALAPADI)
|
2905007000NRG23060620221040349
|
06/06/2022
|
LAKSHMI
|
2905007WL013649
|
LAKSHMI
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-036-036/137
(SINGALAPADI)
|
2905007000NRG23060620221040350
|
06/06/2022
|
VASANTHA
|
2905007WL013649
|
VASANTHA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-036-036/151
(SINGALAPADI)
|
2905007000NRG23060620221040351
|
06/06/2022
|
SASIKALA
|
2905007WL013649
|
SASIKALA
|
00078
|
CNRB0000950
|
398
|
398
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-036-036/157
(SINGALAPADI)
|
2905007000NRG23060620221040352
|
06/06/2022
|
MALLIGA
|
2905007WL013649
|
MALLIGA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-036-036/176
(SINGALAPADI)
|
2905007000NRG23060620221040353
|
06/06/2022
|
MARAGATHAM
|
2905007WL013649
|
MARAGATHAM
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-036-036/181
(SINGALAPADI)
|
2905007000NRG23060620221040354
|
06/06/2022
|
KASTHURI
|
2905007WL013649
|
KASTHURI
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-036-036/182
(SINGALAPADI)
|
2905007000NRG23060620221040355
|
06/06/2022
|
KAVITHA
|
2905007WL013649
|
KAVITHA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-036-036/183
(SINGALAPADI)
|
2905007000NRG23060620221040356
|
06/06/2022
|
KRISHNAVENI
|
2905007WL013649
|
KRISHNAVENI
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-036-036/186
(SINGALAPADI)
|
2905007000NRG23060620221040357
|
06/06/2022
|
MANJULA
|
2905007WL013649
|
MANJULA
|
00078
|
CNRB0000950
|
597
|
597
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-036-036/189
(SINGALAPADI)
|
2905007000NRG23060620221040359
|
06/06/2022
|
MALLIGA
|
2905007WL013649
|
MALLIGA
|
00078
|
CNRB0000950
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-036-036/194
(SINGALAPADI)
|
2905007000NRG23060620221040360
|
06/06/2022
|
RANI
|
2905007WL013649
|
RANI
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-036-036/197
(SINGALAPADI)
|
2905007000NRG23060620221040361
|
06/06/2022
|
RAJAKUMARI
|
2905007WL013649
|
RAJAKUMARI
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-036-036/200
(SINGALAPADI)
|
2905007000NRG23060620221040362
|
06/06/2022
|
MEENA
|
2905007WL013649
|
MEENA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-036-036/203
(SINGALAPADI)
|
2905007000NRG23060620221040363
|
06/06/2022
|
Kotteeswari
|
2905007WL013649
|
Kotteeswari
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kotteeswari
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-036-036/204
(SINGALAPADI)
|
2905007000NRG23060620221040364
|
06/06/2022
|
VENDA
|
2905007WL013649
|
VENDA
|
00078
|
CNRB0000950
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-036-036/298
(SINGALAPADI)
|
2905007000NRG23060620221040365
|
06/06/2022
|
DEEPA
|
2905007WL013649
|
DEEPA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-036-036/302
(SINGALAPADI)
|
2905007000NRG23060620221040366
|
06/06/2022
|
sivashankari
|
2905007WL013649
|
sivashankari
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivashankari
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-036-036/307
(SINGALAPADI)
|
2905007000NRG23060620221040367
|
06/06/2022
|
RAMANI
|
2905007WL013649
|
RAMANI
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-036-036/310
(SINGALAPADI)
|
2905007000NRG23060620221040368
|
06/06/2022
|
LATHA
|
2905007WL013649
|
LATHA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-036-036/311
(SINGALAPADI)
|
2905007000NRG23060620221040369
|
06/06/2022
|
AMSAVENI
|
2905007WL013649
|
AMSAVENI
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-036-036/316
(SINGALAPADI)
|
2905007000NRG23060620221040370
|
06/06/2022
|
USHA
|
2905007WL013649
|
USHA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-036-036/324
(SINGALAPADI)
|
2905007000NRG23060620221040371
|
06/06/2022
|
SAROJA
|
2905007WL013649
|
SAROJA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-036-036/332
(SINGALAPADI)
|
2905007000NRG23060620221040372
|
06/06/2022
|
GOVINDHAMMAL
|
2905007WL013649
|
GOVINDHAMMAL
|
00078
|
CNRB0000950
|
392
|
392
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-036-036/332
(SINGALAPADI)
|
2905007000NRG23060620221040373
|
06/06/2022
|
VASUDEVAN
|
2905007WL013649
|
VASUDEVAN
|
00078
|
CNRB0000950
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-036-036/335
(SINGALAPADI)
|
2905007000NRG23060620221040374
|
06/06/2022
|
NALINI
|
2905007WL013649
|
NALINI
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALINI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-036-036/339
(SINGALAPADI)
|
2905007000NRG23060620221040375
|
06/06/2022
|
DHANABAKIYAM
|
2905007WL013649
|
DHANABAKIYAM
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANABAKIYAM
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-036-036/346
(SINGALAPADI)
|
2905007000NRG23060620221040377
|
06/06/2022
|
SEETHA
|
2905007WL013649
|
SEETHA
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-036-036/357
(SINGALAPADI)
|
2905007000NRG23060620221040378
|
06/06/2022
|
MUNIYAMMAL
|
2905007WL013649
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-036-036/362-B
(SINGALAPADI)
|
2905007000NRG23060620221040379
|
06/06/2022
|
Jothi
|
2905007WL013649
|
Jothi
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-036-036/365
(SINGALAPADI)
|
2905007000NRG23060620221040380
|
06/06/2022
|
UMA
|
2905007WL013649
|
UMA
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-036-036/86
(SINGALAPADI)
|
2905007000NRG23060620221040381
|
06/06/2022
|
LAKSHMANAN
|
2905007WL013649
|
LAKSHMANAN
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-036-036/86
(SINGALAPADI)
|
2905007000NRG23060620221040382
|
06/06/2022
|
SAMBATHAMMAL
|
2905007WL013649
|
SAMBATHAMMAL
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMBATHAMMAL
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-036-036/96
(SINGALAPADI)
|
2905007000NRG23060620221040383
|
06/06/2022
|
KALA
|
2905007WL013649
|
KALA
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46951
|
46951
|
|
|
|
|
|
|
|
|
66
|
GUDIYATHAM
|
TN-05-007-007-001/177
(CHINNALAPALLI)
|
2905007000NRG23060620221041093
|
06/06/2022
|
SELVAMANI
|
2905007WL013668
|
SELVAMANI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-007-001/205
(CHINNALAPALLI)
|
2905007000NRG23060620221041095
|
06/06/2022
|
MUNIYAMMA
|
2905007WL013668
|
MUNIYAMMA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-007-001/206-B
(CHINNALAPALLI)
|
2905007000NRG23060620221041096
|
06/06/2022
|
PERUMAL
|
2905007WL013668
|
PERUMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-007-001/268-A
(CHINNALAPALLI)
|
2905007000NRG23060620221041098
|
06/06/2022
|
MALLIGA
|
2905007WL013668
|
MALLIGA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-007-004/192
(CHINNALAPALLI)
|
2905007000NRG23060620221041102
|
06/06/2022
|
DHANALAKSHMI
|
2905007WL013668
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-007-004/196
(CHINNALAPALLI)
|
2905007000NRG23060620221041103
|
06/06/2022
|
PANJAMMAL
|
2905007WL013668
|
PANJAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAMMAL
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-007-007/11
(CHINNALAPALLI)
|
2905007000NRG23060620221041105
|
06/06/2022
|
MANJULA
|
2905007WL013668
|
MANJULA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-007-007/119
(CHINNALAPALLI)
|
2905007000NRG23060620221041106
|
06/06/2022
|
SATHYA
|
2905007WL013668
|
SATHYA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-007-007/120
(CHINNALAPALLI)
|
2905007000NRG23060620221041107
|
06/06/2022
|
CHINNAPONNU C
|
2905007WL013668
|
CHINNAPONNU C
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU C
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-007-007/134
(CHINNALAPALLI)
|
2905007000NRG23060620221041108
|
06/06/2022
|
JAYA
|
2905007WL013668
|
JAYA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-007-007/137
(CHINNALAPALLI)
|
2905007000NRG23060620221041109
|
06/06/2022
|
JEEVA
|
2905007WL013668
|
JEEVA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEEVA
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-007-007/149
(CHINNALAPALLI)
|
2905007000NRG23060620221041112
|
06/06/2022
|
BOOPATHI
|
2905007WL013668
|
BOOPATHI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-007-007/158
(CHINNALAPALLI)
|
2905007000NRG23060620221041114
|
06/06/2022
|
PAAPPAMMAL
|
2905007WL013668
|
PAAPPAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAAPPAMMAL
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-007-007/16
(CHINNALAPALLI)
|
2905007000NRG23060620221041116
|
06/06/2022
|
VASANTHA K
|
2905007WL013668
|
VASANTHA K
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-007-007/161
(CHINNALAPALLI)
|
2905007000NRG23060620221041117
|
06/06/2022
|
THENMOZHI K
|
2905007WL013668
|
THENMOZHI K
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
THENMOZHI K
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-007-007/163
(CHINNALAPALLI)
|
2905007000NRG23060620221041118
|
06/06/2022
|
SIVAGAMI D
|
2905007WL013668
|
SIVAGAMI D
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI D
|
CANARA BANK(508532)
|
|
82
|
GUDIYATHAM
|
TN-05-007-007-007/166
(CHINNALAPALLI)
|
2905007000NRG23060620221041119
|
06/06/2022
|
KANNAMMAL
|
2905007WL013668
|
KANNAMMAL
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-007-007/168
(CHINNALAPALLI)
|
2905007000NRG23060620221041120
|
06/06/2022
|
CHINNAPONNU E
|
2905007WL013668
|
CHINNAPONNU E
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU E
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-007-007/169
(CHINNALAPALLI)
|
2905007000NRG23060620221041121
|
06/06/2022
|
BANUMATHI K
|
2905007WL013668
|
BANUMATHI K
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUDIYATHAM
|
TN-05-007-007-007/171
(CHINNALAPALLI)
|
2905007000NRG23060620221041122
|
06/06/2022
|
VALLIYAMMAL P
|
2905007WL013668
|
VALLIYAMMAL P
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL P
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-007-007/173
(CHINNALAPALLI)
|
2905007000NRG23060620221041123
|
06/06/2022
|
KANTHAL
|
2905007WL013668
|
KANTHAL
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANTHAL
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-007-007/175
(CHINNALAPALLI)
|
2905007000NRG23060620221041124
|
06/06/2022
|
AMSAVENI M
|
2905007WL013668
|
AMSAVENI M
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVENI M
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-007-007/18
(CHINNALAPALLI)
|
2905007000NRG23060620221041125
|
06/06/2022
|
SAMBOORNAM
|
2905007WL013668
|
SAMBOORNAM
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMBOORNAM
|
CANARA BANK(508532)
|
|
89
|
GUDIYATHAM
|
TN-05-007-007-007/19
(CHINNALAPALLI)
|
2905007000NRG23060620221041126
|
06/06/2022
|
MOHANA R
|
2905007WL013668
|
MOHANA R
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOHANA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
GUDIYATHAM
|
TN-05-007-007-007/193
(CHINNALAPALLI)
|
2905007000NRG23060620221041127
|
06/06/2022
|
RANI
|
2905007WL013668
|
RANI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
CANARA BANK(508532)
|
|
91
|
GUDIYATHAM
|
TN-05-007-007-007/201
(CHINNALAPALLI)
|
2905007000NRG23060620221041128
|
06/06/2022
|
KOTEESWARI
|
2905007WL013668
|
KOTEESWARI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOTEESWARI
|
CANARA BANK(508532)
|
|
92
|
GUDIYATHAM
|
TN-05-007-007-007/203
(CHINNALAPALLI)
|
2905007000NRG23060620221041129
|
06/06/2022
|
CHANDIRA
|
2905007WL013668
|
CHANDIRA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
93
|
GUDIYATHAM
|
TN-05-007-007-007/208
(CHINNALAPALLI)
|
2905007000NRG23060620221041130
|
06/06/2022
|
USHA
|
2905007WL013668
|
USHA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
CANARA BANK(508532)
|
|
94
|
GUDIYATHAM
|
TN-05-007-007-007/209
(CHINNALAPALLI)
|
2905007000NRG23060620221041131
|
06/06/2022
|
MUNIYAMMAL B
|
2905007WL013668
|
MUNIYAMMAL B
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL B
|
CANARA BANK(508532)
|
|
95
|
GUDIYATHAM
|
TN-05-007-007-007/215
(CHINNALAPALLI)
|
2905007000NRG23060620221041132
|
06/06/2022
|
AMULU
|
2905007WL013668
|
AMULU
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMULU
|
CANARA BANK(508532)
|
|
96
|
GUDIYATHAM
|
TN-05-007-007-007/220
(CHINNALAPALLI)
|
2905007000NRG23060620221041133
|
06/06/2022
|
DURGA M
|
2905007WL013668
|
DURGA M
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURGA M
|
CANARA BANK(508532)
|
|
97
|
GUDIYATHAM
|
TN-05-007-007-007/222
(CHINNALAPALLI)
|
2905007000NRG23060620221041134
|
06/06/2022
|
KRISHNAMMAL
|
2905007WL013668
|
KRISHNAMMAL
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
98
|
GUDIYATHAM
|
TN-05-007-007-007/224
(CHINNALAPALLI)
|
2905007000NRG23060620221041135
|
06/06/2022
|
PARIMALA
|
2905007WL013668
|
PARIMALA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
99
|
GUDIYATHAM
|
TN-05-007-007-007/23
(CHINNALAPALLI)
|
2905007000NRG23060620221041136
|
06/06/2022
|
KRISHNAN
|
2905007WL013668
|
KRISHNAN
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
100
|
GUDIYATHAM
|
TN-05-007-007-007/233
(CHINNALAPALLI)
|
2905007000NRG23060620221041137
|
06/06/2022
|
TAMILSELVI
|
2905007WL013668
|
TAMILSELVI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
101
|
GUDIYATHAM
|
TN-05-007-007-007/236
(CHINNALAPALLI)
|
2905007000NRG23060620221041138
|
06/06/2022
|
NAVANEETHAM
|
2905007WL013668
|
NAVANEETHAM
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
102
|
GUDIYATHAM
|
TN-05-007-007-007/237
(CHINNALAPALLI)
|
2905007000NRG23060620221041139
|
06/06/2022
|
GOPIAMMAL
|
2905007WL013668
|
GOPIAMMAL
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOPIAMMAL
|
CANARA BANK(508532)
|
|
103
|
GUDIYATHAM
|
TN-05-007-007-007/24
(CHINNALAPALLI)
|
2905007000NRG23060620221041141
|
06/06/2022
|
MUNIYAMMA G
|
2905007WL013668
|
MUNIYAMMA G
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMA G
|
CANARA BANK(508532)
|
|
104
|
GUDIYATHAM
|
TN-05-007-007-007/242
(CHINNALAPALLI)
|
2905007000NRG23060620221041142
|
06/06/2022
|
PADMA
|
2905007WL013668
|
PADMA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMA
|
CANARA BANK(508532)
|
|
105
|
GUDIYATHAM
|
TN-05-007-007-007/245
(CHINNALAPALLI)
|
2905007000NRG23060620221041143
|
06/06/2022
|
JOTHI
|
2905007WL013668
|
JOTHI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
CANARA BANK(508532)
|
|
106
|
GUDIYATHAM
|
TN-05-007-007-007/247
(CHINNALAPALLI)
|
2905007000NRG23060620221041144
|
06/06/2022
|
BANUMATHI G
|
2905007WL013668
|
BANUMATHI G
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI G
|
CANARA BANK(508532)
|
|
107
|
GUDIYATHAM
|
TN-05-007-007-007/249
(CHINNALAPALLI)
|
2905007000NRG23060620221041145
|
06/06/2022
|
MEENA R
|
2905007WL013668
|
MEENA R
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA R
|
CANARA BANK(508532)
|
|
108
|
GUDIYATHAM
|
TN-05-007-007-007/25
(CHINNALAPALLI)
|
2905007000NRG23060620221041146
|
06/06/2022
|
VENDA S
|
2905007WL013668
|
VENDA S
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDA S
|
CANARA BANK(508532)
|
|
109
|
GUDIYATHAM
|
TN-05-007-007-007/250
(CHINNALAPALLI)
|
2905007000NRG23060620221041147
|
06/06/2022
|
INDIRA
|
2905007WL013668
|
INDIRA
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRA
|
CANARA BANK(508532)
|
|
110
|
GUDIYATHAM
|
TN-05-007-007-007/252
(CHINNALAPALLI)
|
2905007000NRG23060620221041148
|
06/06/2022
|
LAKSHMI
|
2905007WL013668
|
LAKSHMI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
GUDIYATHAM
|
TN-05-007-007-007/259-A
(CHINNALAPALLI)
|
2905007000NRG23060620221041149
|
06/06/2022
|
DEVARAJ
|
2905007WL013668
|
DEVARAJ
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
112
|
GUDIYATHAM
|
TN-05-007-007-007/27
(CHINNALAPALLI)
|
2905007000NRG23060620221041150
|
06/06/2022
|
NAGAMMA
|
2905007WL013668
|
NAGAMMA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
113
|
GUDIYATHAM
|
TN-05-007-007-007/28
(CHINNALAPALLI)
|
2905007000NRG23060620221041151
|
06/06/2022
|
SARASWATHI
|
2905007WL013668
|
SARASWATHI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
114
|
GUDIYATHAM
|
TN-05-007-007-007/29-B
(CHINNALAPALLI)
|
2905007000NRG23060620221041152
|
06/06/2022
|
THANJAMMAL
|
2905007WL013668
|
THANJAMMAL
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANJAMMAL
|
CANARA BANK(508532)
|
|
115
|
GUDIYATHAM
|
TN-05-007-007-007/30
(CHINNALAPALLI)
|
2905007000NRG23060620221041153
|
06/06/2022
|
DAMODHARAN P
|
2905007WL013668
|
DAMODHARAN P
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
DAMODHARAN P
|
CANARA BANK(508532)
|
|
116
|
GUDIYATHAM
|
TN-05-007-007-007/302-A
(CHINNALAPALLI)
|
2905007000NRG23060620221041154
|
06/06/2022
|
sivagami
|
2905007WL013668
|
sivagami
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivagami
|
CANARA BANK(508532)
|
|
117
|
GUDIYATHAM
|
TN-05-007-007-007/31
(CHINNALAPALLI)
|
2905007000NRG23060620221041157
|
06/06/2022
|
VENDAMANI M
|
2905007WL013668
|
VENDAMANI M
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDAMANI M
|
CANARA BANK(508532)
|
|
118
|
GUDIYATHAM
|
TN-05-007-007-007/32
(CHINNALAPALLI)
|
2905007000NRG23060620221041161
|
06/06/2022
|
MOGANA
|
2905007WL013668
|
MOGANA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOGANA
|
CANARA BANK(508532)
|
|
119
|
GUDIYATHAM
|
TN-05-007-007-007/33
(CHINNALAPALLI)
|
2905007000NRG23060620221041166
|
06/06/2022
|
SANTHI V
|
2905007WL013668
|
SANTHI V
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI V
|
CANARA BANK(508532)
|
|
120
|
GUDIYATHAM
|
TN-05-007-007-007/38
(CHINNALAPALLI)
|
2905007000NRG23060620221041168
|
06/06/2022
|
LAKSHMI V
|
2905007WL013668
|
LAKSHMI V
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-007-007-007/43
(CHINNALAPALLI)
|
2905007000NRG23060620221041171
|
06/06/2022
|
MANJULA G
|
2905007WL013668
|
MANJULA G
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA G
|
CANARA BANK(508532)
|
|
122
|
GUDIYATHAM
|
TN-05-007-007-007/46
(CHINNALAPALLI)
|
2905007000NRG23060620221041172
|
06/06/2022
|
RADHA
|
2905007WL013668
|
RADHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
CANARA BANK(508532)
|
|
123
|
GUDIYATHAM
|
TN-05-007-007-007/6
(CHINNALAPALLI)
|
2905007000NRG23060620221041173
|
06/06/2022
|
MANJULA
|
2905007WL013668
|
MANJULA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
124
|
GUDIYATHAM
|
TN-05-007-007-007/7
(CHINNALAPALLI)
|
2905007000NRG23060620221041174
|
06/06/2022
|
ARUNA V
|
2905007WL013668
|
ARUNA V
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUNA V
|
CANARA BANK(508532)
|
|
125
|
GUDIYATHAM
|
TN-05-007-007-007/8
(CHINNALAPALLI)
|
2905007000NRG23060620221041175
|
06/06/2022
|
DHANALAKSHMI S
|
2905007WL013668
|
DHANALAKSHMI S
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
126
|
GUDIYATHAM
|
TN-05-007-007-007/9
(CHINNALAPALLI)
|
2905007000NRG23060620221041177
|
06/06/2022
|
VASANTHA
|
2905007WL013668
|
VASANTHA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
127
|
GUDIYATHAM
|
TN-05-007-007-007/91
(CHINNALAPALLI)
|
2905007000NRG23060620221041178
|
06/06/2022
|
MALLIKA R
|
2905007WL013668
|
MALLIKA R
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
128
|
GUDIYATHAM
|
TN-05-007-007-008/270
(CHINNALAPALLI)
|
2905007000NRG23060620221041179
|
06/06/2022
|
LAILA
|
2905007WL013668
|
LAILA
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
GUDIYATHAM
|
TN-05-007-007-008/288
(CHINNALAPALLI)
|
2905007000NRG23060620221041181
|
06/06/2022
|
MANIKKAMMAL
|
2905007WL013668
|
MANIKKAMMAL
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIKKAMMAL
|
CANARA BANK(508532)
|
|
130
|
GUDIYATHAM
|
TN-05-007-007-008/292
(CHINNALAPALLI)
|
2905007000NRG23060620221041182
|
06/06/2022
|
PATTU
|
2905007WL013668
|
PATTU
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72360
|
72360
|
|
|
|
|
|
|
|
|
131
|
GUDIYATHAM
|
TN-05-007-036-036/187
(SINGALAPADI)
|
2905007000NRG23060620221040358
|
06/06/2022
|
RAMAJAYAM
|
2905007WL013649
|
RAMAJAYAM
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
132
|
GUDIYATHAM
|
TN-05-007-001-001/1031-A
(AGRAHARAM)
|
2905007000NRG23060620221041296
|
06/06/2022
|
VALARMATHI
|
2905007WL013672
|
VALARMATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
GUDIYATHAM
|
TN-05-007-001-001/1060-A
(AGRAHARAM)
|
2905007000NRG23060620221041297
|
06/06/2022
|
AMUDHA
|
2905007WL013672
|
AMUDHA
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUDIYATHAM
|
TN-05-007-001-001/1061-A
(AGRAHARAM)
|
2905007000NRG23060620221041298
|
06/06/2022
|
AMMAYE
|
2905007WL013672
|
AMMAYE
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMAYE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDIYATHAM
|
TN-05-007-001-001/1064
(AGRAHARAM)
|
2905007000NRG23060620221041299
|
06/06/2022
|
SANTHI
|
2905007WL013672
|
SANTHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDIYATHAM
|
TN-05-007-001-001/1065-A
(AGRAHARAM)
|
2905007000NRG23060620221041300
|
06/06/2022
|
KANNIYAMMAL
|
2905007WL013672
|
KANNIYAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDIYATHAM
|
TN-05-007-001-001/1070-A
(AGRAHARAM)
|
2905007000NRG23060620221041301
|
06/06/2022
|
PATTAMMAL
|
2905007WL013672
|
PATTAMMAL
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDIYATHAM
|
TN-05-007-001-001/1073-A
(AGRAHARAM)
|
2905007000NRG23060620221041302
|
06/06/2022
|
ANJALA
|
2905007WL013672
|
ANJALA
|
00415
|
SBIN0007791
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDIYATHAM
|
TN-05-007-001-001/1074-A
(AGRAHARAM)
|
2905007000NRG23060620221041303
|
06/06/2022
|
KANCHANA
|
2905007WL013672
|
KANCHANA
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUDIYATHAM
|
TN-05-007-001-001/1086-A
(AGRAHARAM)
|
2905007000NRG23060620221041304
|
06/06/2022
|
KUPPAMMAL
|
2905007WL013672
|
KUPPAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDIYATHAM
|
TN-05-007-001-001/1090-A
(AGRAHARAM)
|
2905007000NRG23060620221041305
|
06/06/2022
|
NANDHINI
|
2905007WL013672
|
NANDHINI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDIYATHAM
|
TN-05-007-001-001/1100-A
(AGRAHARAM)
|
2905007000NRG23060620221041306
|
06/06/2022
|
MALAR
|
2905007WL013672
|
MALAR
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDIYATHAM
|
TN-05-007-001-001/1112-A
(AGRAHARAM)
|
2905007000NRG23060620221041307
|
06/06/2022
|
GOVINDAMMAL
|
2905007WL013672
|
GOVINDAMMAL
|
00415
|
SBIN0007791
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDIYATHAM
|
TN-05-007-001-001/1112-A
(AGRAHARAM)
|
2905007000NRG23060620221041308
|
06/06/2022
|
KALAVATHI
|
2905007WL013672
|
KALAVATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDIYATHAM
|
TN-05-007-001-001/1115-A
(AGRAHARAM)
|
2905007000NRG23060620221041310
|
06/06/2022
|
PARVATHI
|
2905007WL013672
|
PARVATHI
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDIYATHAM
|
TN-05-007-001-001/1116-A
(AGRAHARAM)
|
2905007000NRG23060620221041311
|
06/06/2022
|
ARUMUGHAM
|
2905007WL013672
|
ARUMUGHAM
|
00415
|
SBIN0007791
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDIYATHAM
|
TN-05-007-001-001/450
(AGRAHARAM)
|
2905007000NRG23060620221041814
|
06/06/2022
|
MUTHULAKSHMI
|
2905007WL013699
|
MUTHULAKSHMI
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDIYATHAM
|
TN-05-007-001-001/450
(AGRAHARAM)
|
2905007000NRG23060620221041815
|
06/06/2022
|
VENKATESAN
|
2905007WL013699
|
VENKATESAN
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19640
|
19640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139747
|
139747
|
|
|
|
|
|
|
|