|
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-10-013-013-002/700-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020784
|
29/07/2022
|
DEVI M
|
2910013WL032097
|
DEVI M
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
2
|
ANTHIYUR
|
TN-10-013-013-002/701-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020785
|
29/07/2022
|
PAVUNAL
|
2910013WL032097
|
PAVUNAL
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAVUNAL
|
INDIAN BANK(607105)
|
|
3
|
ANTHIYUR
|
TN-10-013-013-002/714-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020786
|
29/07/2022
|
RAMAYI
|
2910013WL032097
|
RAMAYI
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-013-002/716-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020787
|
29/07/2022
|
SELVI R
|
2910013WL032097
|
SELVI R
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
5
|
ANTHIYUR
|
TN-10-013-013-002/718-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020788
|
29/07/2022
|
PAPATHI A
|
2910013WL032097
|
PAPATHI A
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPATHI A
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-013-002/727-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020789
|
29/07/2022
|
MINIYAMMAL R
|
2910013WL032097
|
MINIYAMMAL R
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
MINIYAMMAL R
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-013-002/728-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020790
|
29/07/2022
|
MOORTHIAMMAL
|
2910013WL032097
|
MOORTHIAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
MOORTHIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ANTHIYUR
|
TN-10-013-013-002/794-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020793
|
29/07/2022
|
CHINNAMMAL
|
2910013WL032097
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANTHIYUR
|
TN-10-013-013-002/794-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020792
|
29/07/2022
|
LAKSHMI N
|
2910013WL032097
|
LAKSHMI N
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-013-003/1059-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020795
|
29/07/2022
|
MARASAMY C
|
2910013WL032097
|
MARASAMY C
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARASAMY C
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-013-003/377-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020799
|
29/07/2022
|
RAMATHAAL
|
2910013WL032097
|
RAMATHAAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMATHAAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-013-003/382-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020802
|
29/07/2022
|
PAPPATHY
|
2910013WL032097
|
PAPPATHY
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHY
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-013-003/570-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020803
|
29/07/2022
|
DULASIMANI
|
2910013WL032097
|
DULASIMANI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
DULASIMANI
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-013-003/609-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020804
|
29/07/2022
|
SENGOTTAIYAN
|
2910013WL032097
|
SENGOTTAIYAN
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SENGOTTAIYAN
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-013-003/672-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020806
|
29/07/2022
|
RAMAYALI
|
2910013WL032097
|
RAMAYALI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAYALI
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-013-005/1019-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020808
|
29/07/2022
|
SAROSAL
|
2910013WL032097
|
SAROSAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROSAL
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-013-005/528-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020810
|
29/07/2022
|
SHANTHI C
|
2910013WL032097
|
SHANTHI C
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI C
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-013-005/537-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020812
|
29/07/2022
|
GANESHAN K
|
2910013WL032097
|
GANESHAN K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANESHAN K
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-013-005/547-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020813
|
29/07/2022
|
SAROJA R
|
2910013WL032097
|
SAROJA R
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-013-005/584-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020814
|
29/07/2022
|
SUMATHI R
|
2910013WL032097
|
SUMATHI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-013-005/858-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020818
|
29/07/2022
|
SUSILA P
|
2910013WL032097
|
SUSILA P
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSILA P
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-013-005/889-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020819
|
29/07/2022
|
PERIYASAMY R
|
2910013WL032097
|
PERIYASAMY R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERIYASAMY R
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-013-005/952-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020820
|
29/07/2022
|
KAMATCHI
|
2910013WL032097
|
KAMATCHI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMATCHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANTHIYUR
|
TN-10-013-013-005/955-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020821
|
29/07/2022
|
RUKMANI M
|
2910013WL032097
|
RUKMANI M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKMANI M
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-013-005/994-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020822
|
29/07/2022
|
MAHALAKSHMI D
|
2910013WL032097
|
MAHALAKSHMI D
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI D
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-013-008/452-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020826
|
29/07/2022
|
PAPPATHI
|
2910013WL032097
|
PAPPATHI
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-013-008/463-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020828
|
29/07/2022
|
CHINNAKANAAL P
|
2910013WL032097
|
CHINNAKANAAL P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAKANAAL P
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-013-008/465-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020829
|
29/07/2022
|
KANNAMMAL M
|
2910013WL032097
|
KANNAMMAL M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL M
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-013-008/627-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020832
|
29/07/2022
|
KALIGOUNDAR
|
2910013WL032097
|
KALIGOUNDAR
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIGOUNDAR
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-013-008/708-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020834
|
29/07/2022
|
AMUTHA M
|
2910013WL032097
|
AMUTHA M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA M
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-013-008/782-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020836
|
29/07/2022
|
SARADHAMANI S
|
2910013WL032097
|
SARADHAMANI S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARADHAMANI S
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-013-008/916-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020837
|
29/07/2022
|
VIJAYA M
|
2910013WL032097
|
VIJAYA M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-013-008/996-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020838
|
29/07/2022
|
MAHESWARI R
|
2910013WL032097
|
MAHESWARI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-013-009/514-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020617
|
29/07/2022
|
VASANTHI R
|
2910013WL032090
|
VASANTHI R
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-013-009/555-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020618
|
29/07/2022
|
RUBY
|
2910013WL032090
|
RUBY
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUBY
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-013-009/712-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020619
|
29/07/2022
|
PALANIAMMAL K
|
2910013WL032090
|
PALANIAMMAL K
|
00078
|
CNRB0001035
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-013-009/750-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020622
|
29/07/2022
|
POONGODI P
|
2910013WL032090
|
POONGODI P
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGODI P
|
ICICI BANK LTD(508534)
|
|
38
|
ANTHIYUR
|
TN-10-013-013-009/756-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020624
|
29/07/2022
|
DEEPA P
|
2910013WL032090
|
DEEPA P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEEPA P
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-013-009/767-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020625
|
29/07/2022
|
MARAL
|
2910013WL032090
|
MARAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAL
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-013-009/810-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020653
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032091
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-013-009/822-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020626
|
29/07/2022
|
GOPALAKRISHNAN
|
2910013WL032090
|
GOPALAKRISHNAN
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-013-009/867-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020627
|
29/07/2022
|
ESWARI V
|
2910013WL032090
|
ESWARI V
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI V
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-013-009/872-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020628
|
29/07/2022
|
SHANMUGAM
|
2910013WL032090
|
SHANMUGAM
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-013-010/364-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020839
|
29/07/2022
|
RAMAYEE
|
2910013WL032097
|
RAMAYEE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-013-013/1-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020630
|
29/07/2022
|
PALANIAMMAL
|
2910013WL032090
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-013-013/104-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020842
|
29/07/2022
|
KAMATCHI S
|
2910013WL032097
|
KAMATCHI S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMATCHI S
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-013-013/105-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020843
|
29/07/2022
|
KANNAMMAL
|
2910013WL032097
|
KANNAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-013-013/106-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020631
|
29/07/2022
|
JAYANTHI
|
2910013WL032090
|
JAYANTHI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-013-013/106-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020632
|
29/07/2022
|
PALANISAMY R
|
2910013WL032090
|
PALANISAMY R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANISAMY R
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-013-013/107-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020844
|
29/07/2022
|
ANNAKODI
|
2910013WL032097
|
ANNAKODI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-013-013/108-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020845
|
29/07/2022
|
PAPPAL K
|
2910013WL032097
|
PAPPAL K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPAL K
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-013-013/113-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020848
|
29/07/2022
|
SAROJA M
|
2910013WL032097
|
SAROJA M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-013-013/114-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020849
|
29/07/2022
|
PERUMAL
|
2910013WL032097
|
PERUMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-013-013/115-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020850
|
29/07/2022
|
JAYAMANI G
|
2910013WL032097
|
JAYAMANI G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMANI G
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-013-013/117-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020853
|
29/07/2022
|
RAJAMMAL N
|
2910013WL032097
|
RAJAMMAL N
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL N
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-013-013/123-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020633
|
29/07/2022
|
RAMAYEE.R
|
2910013WL032090
|
RAMAYEE.R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAYEE.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-013-013/130-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020634
|
29/07/2022
|
THANGAMANI
|
2910013WL032090
|
THANGAMANI
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-013-013/132-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020856
|
29/07/2022
|
MONONMANI P
|
2910013WL032097
|
MONONMANI P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MONONMANI P
|
CANARA BANK(508532)
|
|
59
|
ANTHIYUR
|
TN-10-013-013-013/135-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020858
|
29/07/2022
|
MARAAL M
|
2910013WL032097
|
MARAAL M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAAL M
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-013-013/140-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020860
|
29/07/2022
|
VASANTHA R
|
2910013WL032097
|
VASANTHA R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA R
|
INDIAN BANK(607105)
|
|
61
|
ANTHIYUR
|
TN-10-013-013-013/141-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020861
|
29/07/2022
|
MINIYAMMAL
|
2910013WL032097
|
MINIYAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-013-013/146-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020862
|
29/07/2022
|
PALANIAMMAL.S.R
|
2910013WL032097
|
PALANIAMMAL.S.R
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL.S.R
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-013-013/149-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020864
|
29/07/2022
|
CHELLAN
|
2910013WL032097
|
CHELLAN
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAN
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-013-013/149-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020865
|
29/07/2022
|
KUTTIYAMMAL C
|
2910013WL032097
|
KUTTIYAMMAL C
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUTTIYAMMAL C
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-013-013/17-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020636
|
29/07/2022
|
DEEPA
|
2910013WL032090
|
DEEPA
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEEPA
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-013-013/170-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020867
|
29/07/2022
|
PONGIYAL
|
2910013WL032097
|
PONGIYAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONGIYAL
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-013-013/176-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020868
|
29/07/2022
|
PAPPUKUTTI G
|
2910013WL032097
|
PAPPUKUTTI G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPUKUTTI G
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-013-013/178-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020637
|
29/07/2022
|
SIVAGAMI S
|
2910013WL032090
|
SIVAGAMI S
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-013-013/186-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020869
|
29/07/2022
|
SIVAKAMI A
|
2910013WL032097
|
SIVAKAMI A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKAMI A
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-013-013/187-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020870
|
29/07/2022
|
CHINNAMMAL
|
2910013WL032097
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-013-013/188-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020871
|
29/07/2022
|
CHINNAGURUVAN N
|
2910013WL032097
|
CHINNAGURUVAN N
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAGURUVAN N
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-013-013/189-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020872
|
29/07/2022
|
GURUVAN N
|
2910013WL032097
|
GURUVAN N
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAN N
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-013-013/189-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020873
|
29/07/2022
|
SUNDARAMMAL
|
2910013WL032097
|
SUNDARAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-013-013/190-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020874
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032097
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-013-013/191-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020875
|
29/07/2022
|
SIVAKAMI R
|
2910013WL032097
|
SIVAKAMI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-013-013/201-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020876
|
29/07/2022
|
RASAMMAL M
|
2910013WL032097
|
RASAMMAL M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RASAMMAL M
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-013-013/203-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020877
|
29/07/2022
|
SELVAL
|
2910013WL032097
|
SELVAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVAL
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-013-013/206-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020878
|
29/07/2022
|
PAPPA
|
2910013WL032097
|
PAPPA
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-013-013/207-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020879
|
29/07/2022
|
GURUVAN M
|
2910013WL032097
|
GURUVAN M
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAN M
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-013-013/208-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020655
|
29/07/2022
|
PALANIYAMMAL
|
2910013WL032091
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
81
|
ANTHIYUR
|
TN-10-013-013-013/211-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020880
|
29/07/2022
|
PAPPAL G
|
2910013WL032097
|
PAPPAL G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPAL G
|
CANARA BANK(508532)
|
|
82
|
ANTHIYUR
|
TN-10-013-013-013/215-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020882
|
29/07/2022
|
KALIAMMAL S
|
2910013WL032097
|
KALIAMMAL S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIAMMAL S
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-013-013/218-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020883
|
29/07/2022
|
MANI C
|
2910013WL032097
|
MANI C
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANI C
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-013-013/22-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020638
|
29/07/2022
|
GURUVAYEE G
|
2910013WL032090
|
GURUVAYEE G
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAYEE G
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-013-013/227-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020885
|
29/07/2022
|
PADMAVATHI
|
2910013WL032097
|
PADMAVATHI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-013-013/235-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020887
|
29/07/2022
|
ARAN
|
2910013WL032097
|
ARAN
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARAN
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-013-013/235-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020886
|
29/07/2022
|
ARUKKAL A
|
2910013WL032097
|
ARUKKAL A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUKKAL A
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-013-013/238-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020889
|
29/07/2022
|
SUNTHARAMMAL
|
2910013WL032097
|
SUNTHARAMMAL
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNTHARAMMAL
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-013-013/239-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020890
|
29/07/2022
|
KARUPPAYEE N
|
2910013WL032097
|
KARUPPAYEE N
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPAYEE N
|
SOUTH INDIAN BANK(607167)
|
|
90
|
ANTHIYUR
|
TN-10-013-013-013/304-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020891
|
29/07/2022
|
LAKSHMI P
|
2910013WL032097
|
LAKSHMI P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-013-013/325-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020893
|
29/07/2022
|
THANGAMMAL G
|
2910013WL032097
|
THANGAMMAL G
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMMAL G
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-013-013/329-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020894
|
29/07/2022
|
JEYANTHI R
|
2910013WL032097
|
JEYANTHI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYANTHI R
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-013-013/331-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020895
|
29/07/2022
|
BALAMANI J
|
2910013WL032097
|
BALAMANI J
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAMANI J
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-013-013/349-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020897
|
29/07/2022
|
ANGAMMAL P
|
2910013WL032097
|
ANGAMMAL P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
95
|
ANTHIYUR
|
TN-10-013-013-013/357-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020899
|
29/07/2022
|
MARIYAPPAN
|
2910013WL032097
|
MARIYAPPAN
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANTHIYUR
|
TN-10-013-013-013/359-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020901
|
29/07/2022
|
PUSHPA G
|
2910013WL032097
|
PUSHPA G
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPA G
|
CANARA BANK(508532)
|
|
97
|
ANTHIYUR
|
TN-10-013-013-013/379-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020903
|
29/07/2022
|
RATHINAM P
|
2910013WL032097
|
RATHINAM P
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
RATHINAM P
|
HDFC BANK LTD(607152)
|
|
98
|
ANTHIYUR
|
TN-10-013-013-013/388-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020904
|
29/07/2022
|
MANJULA K
|
2910013WL032097
|
MANJULA K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
99
|
ANTHIYUR
|
TN-10-013-013-013/393-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020905
|
29/07/2022
|
KANNAYAL P
|
2910013WL032097
|
KANNAYAL P
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAYAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ANTHIYUR
|
TN-10-013-013-013/398-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020906
|
29/07/2022
|
LEELAVATHI
|
2910013WL032097
|
LEELAVATHI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
101
|
ANTHIYUR
|
TN-10-013-013-013/399-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020907
|
29/07/2022
|
LATHA P
|
2910013WL032097
|
LATHA P
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA P
|
CANARA BANK(508532)
|
|
102
|
ANTHIYUR
|
TN-10-013-013-013/45-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020641
|
29/07/2022
|
KANNAMMAL R
|
2910013WL032090
|
KANNAMMAL R
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL R
|
CANARA BANK(508532)
|
|
103
|
ANTHIYUR
|
TN-10-013-013-013/469-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020911
|
29/07/2022
|
BAKKIAM S
|
2910013WL032097
|
BAKKIAM S
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
BAKKIAM S
|
CANARA BANK(508532)
|
|
104
|
ANTHIYUR
|
TN-10-013-013-013/473-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020912
|
29/07/2022
|
PUSHPA T
|
2910013WL032097
|
PUSHPA T
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPA T
|
CANARA BANK(508532)
|
|
105
|
ANTHIYUR
|
TN-10-013-013-013/508-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020914
|
29/07/2022
|
PAPPATHI
|
2910013WL032097
|
PAPPATHI
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
106
|
ANTHIYUR
|
TN-10-013-013-013/523-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020915
|
29/07/2022
|
PARVATHAM
|
2910013WL032097
|
PARVATHAM
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHAM
|
CANARA BANK(508532)
|
|
107
|
ANTHIYUR
|
TN-10-013-013-013/524-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020916
|
29/07/2022
|
MALLIGA M
|
2910013WL032097
|
MALLIGA M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
108
|
ANTHIYUR
|
TN-10-013-013-013/527-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020917
|
29/07/2022
|
PHAVAIE
|
2910013WL032097
|
PHAVAIE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PHAVAIE
|
CANARA BANK(508532)
|
|
109
|
ANTHIYUR
|
TN-10-013-013-013/562-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020918
|
29/07/2022
|
RAMASAMY M
|
2910013WL032097
|
RAMASAMY M
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMASAMY M
|
CANARA BANK(508532)
|
|
110
|
ANTHIYUR
|
TN-10-013-013-013/585-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020919
|
29/07/2022
|
GURUYAEE
|
2910013WL032097
|
GURUYAEE
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUYAEE
|
CANARA BANK(508532)
|
|
111
|
ANTHIYUR
|
TN-10-013-013-013/602-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020921
|
29/07/2022
|
PALANIAMMAL
|
2910013WL032097
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
112
|
ANTHIYUR
|
TN-10-013-013-013/638-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020923
|
29/07/2022
|
MARAN K
|
2910013WL032097
|
MARAN K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAN K
|
CANARA BANK(508532)
|
|
113
|
ANTHIYUR
|
TN-10-013-013-013/639-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020924
|
29/07/2022
|
NAGAMMAL
|
2910013WL032097
|
NAGAMMAL
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
114
|
ANTHIYUR
|
TN-10-013-013-013/64-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020925
|
29/07/2022
|
RANI K
|
2910013WL032097
|
RANI K
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI K
|
CANARA BANK(508532)
|
|
115
|
ANTHIYUR
|
TN-10-013-013-013/640-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020926
|
29/07/2022
|
THANGAMMAL G
|
2910013WL032097
|
THANGAMMAL G
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMMAL G
|
CANARA BANK(508532)
|
|
116
|
ANTHIYUR
|
TN-10-013-013-013/642-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020927
|
29/07/2022
|
RAMAYI
|
2910013WL032097
|
RAMAYI
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
117
|
ANTHIYUR
|
TN-10-013-013-013/67-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020928
|
29/07/2022
|
YASODA
|
2910013WL032097
|
YASODA
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
YASODA
|
CANARA BANK(508532)
|
|
118
|
ANTHIYUR
|
TN-10-013-013-013/673-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020929
|
29/07/2022
|
GOMATHI
|
2910013WL032097
|
GOMATHI
|
00078
|
CNRB0001035
|
470
|
470
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
119
|
ANTHIYUR
|
TN-10-013-013-013/68-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020930
|
29/07/2022
|
KAVITHA B
|
2910013WL032097
|
KAVITHA B
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA B
|
CANARA BANK(508532)
|
|
120
|
ANTHIYUR
|
TN-10-013-013-013/70-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020931
|
29/07/2022
|
KAVITHA T
|
2910013WL032097
|
KAVITHA T
|
00078
|
CNRB0001035
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA T
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANTHIYUR
|
TN-10-013-013-013/71-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020932
|
29/07/2022
|
MARAN R
|
2910013WL032097
|
MARAN R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAN R
|
CANARA BANK(508532)
|
|
122
|
ANTHIYUR
|
TN-10-013-013-013/804-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020933
|
29/07/2022
|
USHA N
|
2910013WL032097
|
USHA N
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
USHA N
|
INDIAN BANK(607105)
|
|
123
|
ANTHIYUR
|
TN-10-013-013-013/871-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020935
|
29/07/2022
|
PALANI R
|
2910013WL032097
|
PALANI R
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANI R
|
CANARA BANK(508532)
|
|
124
|
ANTHIYUR
|
TN-10-013-013-013/881-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020937
|
29/07/2022
|
CHITRA V
|
2910013WL032097
|
CHITRA V
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA V
|
CANARA BANK(508532)
|
|
125
|
ANTHIYUR
|
TN-10-013-013-013/90-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020642
|
29/07/2022
|
RADHA C
|
2910013WL032090
|
RADHA C
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHA C
|
CANARA BANK(508532)
|
|
126
|
ANTHIYUR
|
TN-10-013-013-013/919-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020938
|
29/07/2022
|
GURUNATHAN K
|
2910013WL032097
|
GURUNATHAN K
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUNATHAN K
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANTHIYUR
|
TN-10-013-013-013/935-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020939
|
29/07/2022
|
GAYATHRI A
|
2910013WL032097
|
GAYATHRI A
|
00078
|
CNRB0001035
|
705
|
705
|
Processed
|
06/08/2022
|
|
015632418
|
|
GAYATHRI A
|
CANARA BANK(508532)
|
|
128
|
ANTHIYUR
|
TN-10-013-013-013/94-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020644
|
29/07/2022
|
GURUAMMAL
|
2910013WL032090
|
GURUAMMAL
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUAMMAL
|
CANARA BANK(508532)
|
|
129
|
ANTHIYUR
|
TN-10-013-013-013/97-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020645
|
29/07/2022
|
NAGAMMAL K
|
2910013WL032090
|
NAGAMMAL K
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL K
|
CANARA BANK(508532)
|
|
130
|
ANTHIYUR
|
TN-10-013-013-013/99-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020940
|
29/07/2022
|
PAPPATHI A
|
2910013WL032097
|
PAPPATHI A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI A
|
CANARA BANK(508532)
|
|
131
|
ANTHIYUR
|
TN-10-013-013-015/856-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020942
|
29/07/2022
|
GURUVAYEE A
|
2910013WL032097
|
GURUVAYEE A
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAYEE A
|
CANARA BANK(508532)
|
|
132
|
ANTHIYUR
|
TN-10-013-013-015/863-A
(SANKARAPALAYAM)
|
2910013000NRG23290720221020943
|
29/07/2022
|
KALPANA S
|
2910013WL032097
|
KALPANA S
|
00078
|
CNRB0001035
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140550
|
140550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140550
|
140550
|
|
|
|
|
|
|
|