|
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)
|
2905007000NRG23150520220356963
|
16/05/2022
|
MUTHULAKSHMI
|
2905007WL006551
|
MUTHULAKSHMI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/276-A
(SINGALAPADI)
|
2905007000NRG23150520220356964
|
16/05/2022
|
KOTEESWARI
|
2905007WL006551
|
KOTEESWARI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTEESWARI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/413
(SINGALAPADI)
|
2905007000NRG23150520220356965
|
16/05/2022
|
KANTHAMMAL
|
2905007WL006551
|
KANTHAMMAL
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/432
(SINGALAPADI)
|
2905007000NRG23150520220356967
|
16/05/2022
|
SANGEETHA
|
2905007WL006551
|
SANGEETHA
|
00078
|
CNRB0000950
|
195
|
195
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/436
(SINGALAPADI)
|
2905007000NRG23150520220356968
|
16/05/2022
|
KOTEESWARI
|
2905007WL006551
|
KOTEESWARI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-007/279
(SINGALAPADI)
|
2905007000NRG23150520220356970
|
16/05/2022
|
SUSILA
|
2905007WL006551
|
SUSILA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-007/287
(SINGALAPADI)
|
2905007000NRG23150520220356972
|
16/05/2022
|
SHANTHI
|
2905007WL006551
|
SHANTHI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-007/444
(SINGALAPADI)
|
2905007000NRG23150520220356973
|
16/05/2022
|
KALAVATHI
|
2905007WL006551
|
KALAVATHI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-007/448
(SINGALAPADI)
|
2905007000NRG23150520220356974
|
16/05/2022
|
MANJULA
|
2905007WL006551
|
MANJULA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-007/451
(SINGALAPADI)
|
2905007000NRG23150520220356975
|
16/05/2022
|
JAYANTHI
|
2905007WL006551
|
JAYANTHI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-009/252
(SINGALAPADI)
|
2905007000NRG23150520220356984
|
16/05/2022
|
LAKSHMI
|
2905007WL006551
|
LAKSHMI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-009/449
(SINGALAPADI)
|
2905007000NRG23150520220356985
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006551
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-010/221
(SINGALAPADI)
|
2905007000NRG23150520220356988
|
16/05/2022
|
KANNAMMAL
|
2905007WL006551
|
KANNAMMAL
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-010/222
(SINGALAPADI)
|
2905007000NRG23150520220356989
|
16/05/2022
|
SANTHA
|
2905007WL006551
|
SANTHA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-010/223
(SINGALAPADI)
|
2905007000NRG23150520220356990
|
16/05/2022
|
THAYAMMAL
|
2905007WL006551
|
THAYAMMAL
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-010/225
(SINGALAPADI)
|
2905007000NRG23150520220356991
|
16/05/2022
|
GIRIJA
|
2905007WL006551
|
GIRIJA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-010/231
(SINGALAPADI)
|
2905007000NRG23150520220356992
|
16/05/2022
|
AATHIAMMAL
|
2905007WL006551
|
AATHIAMMAL
|
00078
|
CNRB0000950
|
198
|
198
|
Processed
|
27/05/2022
|
|
015438045
|
|
AATHIAMMAL
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-010/234
(SINGALAPADI)
|
2905007000NRG23150520220356993
|
16/05/2022
|
DEVI
|
2905007WL006551
|
DEVI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-010/235
(SINGALAPADI)
|
2905007000NRG23150520220356994
|
16/05/2022
|
MALLIGA
|
2905007WL006551
|
MALLIGA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-010/237
(SINGALAPADI)
|
2905007000NRG23150520220356995
|
16/05/2022
|
Lakshmi
|
2905007WL006551
|
Lakshmi
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-036-010/239-A
(SINGALAPADI)
|
2905007000NRG23150520220356996
|
16/05/2022
|
ELLAMMAL
|
2905007WL006551
|
ELLAMMAL
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-036-010/240
(SINGALAPADI)
|
2905007000NRG23150520220356997
|
16/05/2022
|
VALLI
|
2905007WL006551
|
VALLI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-036-010/248
(SINGALAPADI)
|
2905007000NRG23150520220356998
|
16/05/2022
|
Rajendren
|
2905007WL006551
|
Rajendren
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendren
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-036-010/275
(SINGALAPADI)
|
2905007000NRG23150520220356999
|
16/05/2022
|
Maheshwari
|
2905007WL006551
|
Maheshwari
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-036-010/400
(SINGALAPADI)
|
2905007000NRG23150520220357000
|
16/05/2022
|
JAYANTHI
|
2905007WL006551
|
JAYANTHI
|
00078
|
CNRB0000950
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-036-014/393
(SINGALAPADI)
|
2905007000NRG23150520220357001
|
16/05/2022
|
VALLIYAMMAL
|
2905007WL006551
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-036-014/395
(SINGALAPADI)
|
2905007000NRG23150520220357003
|
16/05/2022
|
DEVISIGAMANI
|
2905007WL006551
|
DEVISIGAMANI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVISIGAMANI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-036-014/395
(SINGALAPADI)
|
2905007000NRG23150520220357002
|
16/05/2022
|
LAKSHMI
|
2905007WL006551
|
LAKSHMI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-036-036/101
(SINGALAPADI)
|
2905007000NRG23150520220357004
|
16/05/2022
|
JAYALAKSHMI
|
2905007WL006551
|
JAYALAKSHMI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-036-036/104
(SINGALAPADI)
|
2905007000NRG23150520220357005
|
16/05/2022
|
VASANTHA
|
2905007WL006551
|
VASANTHA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-036-036/105
(SINGALAPADI)
|
2905007000NRG23150520220357006
|
16/05/2022
|
MEERA
|
2905007WL006551
|
MEERA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEERA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-036-036/107
(SINGALAPADI)
|
2905007000NRG23150520220357007
|
16/05/2022
|
GANGA
|
2905007WL006551
|
GANGA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-036-036/135
(SINGALAPADI)
|
2905007000NRG23150520220357008
|
16/05/2022
|
LAKSHMI
|
2905007WL006551
|
LAKSHMI
|
00078
|
CNRB0000950
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-036-036/137
(SINGALAPADI)
|
2905007000NRG23150520220357009
|
16/05/2022
|
VASANTHA
|
2905007WL006551
|
VASANTHA
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-036-036/157
(SINGALAPADI)
|
2905007000NRG23150520220357010
|
16/05/2022
|
MALLIGA
|
2905007WL006551
|
MALLIGA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-036-036/176
(SINGALAPADI)
|
2905007000NRG23150520220357011
|
16/05/2022
|
MARAGATHAM
|
2905007WL006551
|
MARAGATHAM
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-036-036/181
(SINGALAPADI)
|
2905007000NRG23150520220357012
|
16/05/2022
|
KASTHURI
|
2905007WL006551
|
KASTHURI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-036-036/182
(SINGALAPADI)
|
2905007000NRG23150520220357013
|
16/05/2022
|
KAVITHA
|
2905007WL006551
|
KAVITHA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-036-036/183
(SINGALAPADI)
|
2905007000NRG23150520220357014
|
16/05/2022
|
KRISHNAVENI
|
2905007WL006551
|
KRISHNAVENI
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-036-036/186
(SINGALAPADI)
|
2905007000NRG23150520220357015
|
16/05/2022
|
MANJULA
|
2905007WL006551
|
MANJULA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-036-036/189
(SINGALAPADI)
|
2905007000NRG23150520220357017
|
16/05/2022
|
MALLIGA
|
2905007WL006551
|
MALLIGA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-036-036/194
(SINGALAPADI)
|
2905007000NRG23150520220357018
|
16/05/2022
|
RANI
|
2905007WL006551
|
RANI
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-036-036/197
(SINGALAPADI)
|
2905007000NRG23150520220357019
|
16/05/2022
|
RAJAKUMARI
|
2905007WL006551
|
RAJAKUMARI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-036-036/200
(SINGALAPADI)
|
2905007000NRG23150520220357020
|
16/05/2022
|
MEENA
|
2905007WL006551
|
MEENA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-036-036/203
(SINGALAPADI)
|
2905007000NRG23150520220357021
|
16/05/2022
|
Kotteeswari
|
2905007WL006551
|
Kotteeswari
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kotteeswari
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-036-036/204
(SINGALAPADI)
|
2905007000NRG23150520220357022
|
16/05/2022
|
VENDA
|
2905007WL006551
|
VENDA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-036-036/298
(SINGALAPADI)
|
2905007000NRG23150520220357023
|
16/05/2022
|
DEEPA
|
2905007WL006551
|
DEEPA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-036-036/302
(SINGALAPADI)
|
2905007000NRG23150520220357024
|
16/05/2022
|
sivashankari
|
2905007WL006551
|
sivashankari
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivashankari
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-036-036/307
(SINGALAPADI)
|
2905007000NRG23150520220357025
|
16/05/2022
|
RAMANI
|
2905007WL006551
|
RAMANI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-036-036/310
(SINGALAPADI)
|
2905007000NRG23150520220357026
|
16/05/2022
|
LATHA
|
2905007WL006551
|
LATHA
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-036-036/311
(SINGALAPADI)
|
2905007000NRG23150520220357027
|
16/05/2022
|
AMSAVENI
|
2905007WL006551
|
AMSAVENI
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-036-036/316
(SINGALAPADI)
|
2905007000NRG23150520220357028
|
16/05/2022
|
USHA
|
2905007WL006551
|
USHA
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-036-036/332
(SINGALAPADI)
|
2905007000NRG23150520220357029
|
16/05/2022
|
VASUDEVAN
|
2905007WL006551
|
VASUDEVAN
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUDEVAN
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-036-036/335
(SINGALAPADI)
|
2905007000NRG23150520220357030
|
16/05/2022
|
NALINI
|
2905007WL006551
|
NALINI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALINI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-036-036/338-A
(SINGALAPADI)
|
2905007000NRG23150520220357031
|
16/05/2022
|
VASANTHA
|
2905007WL006551
|
VASANTHA
|
00078
|
CNRB0000950
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-036-036/339
(SINGALAPADI)
|
2905007000NRG23150520220357032
|
16/05/2022
|
DHANABAKIYAM
|
2905007WL006551
|
DHANABAKIYAM
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANABAKIYAM
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-036-036/340-A
(SINGALAPADI)
|
2905007000NRG23150520220357033
|
16/05/2022
|
VENKETASWARI
|
2905007WL006551
|
VENKETASWARI
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKETASWARI
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-036-036/346
(SINGALAPADI)
|
2905007000NRG23150520220357035
|
16/05/2022
|
SEETHA
|
2905007WL006551
|
SEETHA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-036-036/357
(SINGALAPADI)
|
2905007000NRG23150520220357036
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006551
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-036-036/365
(SINGALAPADI)
|
2905007000NRG23150520220357037
|
16/05/2022
|
UMA
|
2905007WL006551
|
UMA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-036-036/86
(SINGALAPADI)
|
2905007000NRG23150520220357038
|
16/05/2022
|
LAKSHMANAN
|
2905007WL006551
|
LAKSHMANAN
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-036-036/86
(SINGALAPADI)
|
2905007000NRG23150520220357039
|
16/05/2022
|
SAMBATHAMMAL
|
2905007WL006551
|
SAMBATHAMMAL
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBATHAMMAL
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-036-036/96
(SINGALAPADI)
|
2905007000NRG23150520220357040
|
16/05/2022
|
KALA
|
2905007WL006551
|
KALA
|
00078
|
CNRB0000950
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67851
|
67851
|
|
|
|
|
|
|
|
|
64
|
GUDIYATHAM
|
TN-05-007-036-036/187
(SINGALAPADI)
|
2905007000NRG23150520220357016
|
16/05/2022
|
RAMAJAYAM
|
2905007WL006551
|
RAMAJAYAM
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68841
|
68841
|
|
|
|
|
|
|
|