|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/794-A
(NANJAI GOBI)
|
2910015000NRG23271020221729171
|
27/10/2022
|
Murugayal
|
2910015WL052251
|
Murugayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugayal
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/629
(NANJAI GOBI)
|
2910015000NRG23271020221729173
|
27/10/2022
|
Banumathi
|
2910015WL052251
|
Banumathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/750-A
(NANJAI GOBI)
|
2910015000NRG23271020221729175
|
27/10/2022
|
Ramayal
|
2910015WL052251
|
Ramayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayal
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/761-A
(NANJAI GOBI)
|
2910015000NRG23271020221729176
|
27/10/2022
|
Arukkani
|
2910015WL052251
|
Arukkani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arukkani
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/866-A
(NANJAI GOBI)
|
2910015000NRG23271020221729178
|
27/10/2022
|
Kanniyammal
|
2910015WL052251
|
Kanniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-013-003/868-A
(NANJAI GOBI)
|
2910015000NRG23271020221729472
|
27/10/2022
|
Manjula
|
2910015WL052254
|
Manjula
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/106-A
(NANJAI GOBI)
|
2910015000NRG23271020221729474
|
27/10/2022
|
Parvatham
|
2910015WL052254
|
Parvatham
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvatham
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/109-A
(NANJAI GOBI)
|
2910015000NRG23271020221729182
|
27/10/2022
|
Sellammal
|
2910015WL052251
|
Sellammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/113-A
(NANJAI GOBI)
|
2910015000NRG23271020221729183
|
27/10/2022
|
Vellaiyammal
|
2910015WL052251
|
Vellaiyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
RATNAKAR BANK(607393)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/114-A
(NANJAI GOBI)
|
2910015000NRG23271020221729184
|
27/10/2022
|
Gunasundhari
|
2910015WL052251
|
Gunasundhari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/115-A
(NANJAI GOBI)
|
2910015000NRG23271020221729185
|
27/10/2022
|
Maran
|
2910015WL052251
|
Maran
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maran
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/116-A
(NANJAI GOBI)
|
2910015000NRG23271020221729186
|
27/10/2022
|
Ponmani
|
2910015WL052251
|
Ponmani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/121-A
(NANJAI GOBI)
|
2910015000NRG23271020221729187
|
27/10/2022
|
Ramathal
|
2910015WL052251
|
Ramathal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramathal
|
RATNAKAR BANK(607393)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/122-A
(NANJAI GOBI)
|
2910015000NRG23271020221729188
|
27/10/2022
|
Thulasi
|
2910015WL052251
|
Thulasi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thulasi
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/125-A
(NANJAI GOBI)
|
2910015000NRG23271020221729475
|
27/10/2022
|
Rajalakshmi
|
2910015WL052254
|
Rajalakshmi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/128-A
(NANJAI GOBI)
|
2910015000NRG23271020221729189
|
27/10/2022
|
Perammal
|
2910015WL052251
|
Perammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perammal
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/13-A
(NANJAI GOBI)
|
2910015000NRG23271020221729190
|
27/10/2022
|
Thangamani
|
2910015WL052251
|
Thangamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamani
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/133-A
(NANJAI GOBI)
|
2910015000NRG23271020221729191
|
27/10/2022
|
Kuppayee
|
2910015WL052251
|
Kuppayee
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/135-A
(NANJAI GOBI)
|
2910015000NRG23271020221729192
|
27/10/2022
|
Valliyammal
|
2910015WL052251
|
Valliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/138-A
(NANJAI GOBI)
|
2910015000NRG23271020221729193
|
27/10/2022
|
Araal
|
2910015WL052251
|
Araal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Araal
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/139-A
(NANJAI GOBI)
|
2910015000NRG23271020221729194
|
27/10/2022
|
Komaran
|
2910015WL052251
|
Komaran
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Komaran
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/140-A
(NANJAI GOBI)
|
2910015000NRG23271020221729476
|
27/10/2022
|
Saraswathi
|
2910015WL052254
|
Saraswathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/141-A
(NANJAI GOBI)
|
2910015000NRG23271020221729195
|
27/10/2022
|
Parvathi
|
2910015WL052251
|
Parvathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/143-A
(NANJAI GOBI)
|
2910015000NRG23271020221729196
|
27/10/2022
|
Maral
|
2910015WL052251
|
Maral
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maral
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/144-A
(NANJAI GOBI)
|
2910015000NRG23271020221729197
|
27/10/2022
|
Ramayee
|
2910015WL052251
|
Ramayee
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayee
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/145-A
(NANJAI GOBI)
|
2910015000NRG23271020221729198
|
27/10/2022
|
Ammasiyammal
|
2910015WL052251
|
Ammasiyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammasiyammal
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/146-A
(NANJAI GOBI)
|
2910015000NRG23271020221729199
|
27/10/2022
|
Perumal
|
2910015WL052251
|
Perumal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perumal
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/147-A
(NANJAI GOBI)
|
2910015000NRG23271020221729477
|
27/10/2022
|
Karuppal
|
2910015WL052254
|
Karuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppal
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/152-A
(NANJAI GOBI)
|
2910015000NRG23271020221729478
|
27/10/2022
|
Mageswari
|
2910015WL052254
|
Mageswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageswari
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/155-A
(NANJAI GOBI)
|
2910015000NRG23271020221729200
|
27/10/2022
|
Karuppal
|
2910015WL052251
|
Karuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppal
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/158-A
(NANJAI GOBI)
|
2910015000NRG23271020221729202
|
27/10/2022
|
Santha
|
2910015WL052251
|
Santha
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santha
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/168-A
(NANJAI GOBI)
|
2910015000NRG23271020221729204
|
27/10/2022
|
Rangal
|
2910015WL052251
|
Rangal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rangal
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/169-A
(NANJAI GOBI)
|
2910015000NRG23271020221729205
|
27/10/2022
|
Kaliyammal
|
2910015WL052251
|
Kaliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/17-A
(NANJAI GOBI)
|
2910015000NRG23271020221729206
|
27/10/2022
|
Pappathi
|
2910015WL052251
|
Pappathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/172-A
(NANJAI GOBI)
|
2910015000NRG23271020221729481
|
27/10/2022
|
Vasanthamani
|
2910015WL052254
|
Vasanthamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/178-A
(NANJAI GOBI)
|
2910015000NRG23271020221729483
|
27/10/2022
|
Gurunathal
|
2910015WL052254
|
Gurunathal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/183-A
(NANJAI GOBI)
|
2910015000NRG23271020221729484
|
27/10/2022
|
Thilaga
|
2910015WL052254
|
Thilaga
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thilaga
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/184-A
(NANJAI GOBI)
|
2910015000NRG23271020221729208
|
27/10/2022
|
Peramayal
|
2910015WL052251
|
Peramayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Peramayal
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/185-A
(NANJAI GOBI)
|
2910015000NRG23271020221729209
|
27/10/2022
|
Pattal
|
2910015WL052251
|
Pattal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pattal
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/19-A
(NANJAI GOBI)
|
2910015000NRG23271020221729210
|
27/10/2022
|
Thangayal
|
2910015WL052251
|
Thangayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangayal
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/190-A
(NANJAI GOBI)
|
2910015000NRG23271020221729211
|
27/10/2022
|
Kannammal
|
2910015WL052251
|
Kannammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannammal
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/191-A
(NANJAI GOBI)
|
2910015000NRG23271020221729485
|
27/10/2022
|
Palaniammal
|
2910015WL052254
|
Palaniammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/193-A
(NANJAI GOBI)
|
2910015000NRG23271020221729212
|
27/10/2022
|
Veeral
|
2910015WL052251
|
Veeral
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeral
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/196-A
(NANJAI GOBI)
|
2910015000NRG23271020221729213
|
27/10/2022
|
Thangal
|
2910015WL052251
|
Thangal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangal
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/197-A
(NANJAI GOBI)
|
2910015000NRG23271020221729214
|
27/10/2022
|
Karuppal
|
2910015WL052251
|
Karuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppal
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/20-A
(NANJAI GOBI)
|
2910015000NRG23271020221729215
|
27/10/2022
|
Ayyammal
|
2910015WL052251
|
Ayyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/200-A
(NANJAI GOBI)
|
2910015000NRG23271020221729486
|
27/10/2022
|
Sivakami
|
2910015WL052254
|
Sivakami
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivakami
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/204-A
(NANJAI GOBI)
|
2910015000NRG23271020221729216
|
27/10/2022
|
Arumugam
|
2910015WL052251
|
Arumugam
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugam
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/208-A
(NANJAI GOBI)
|
2910015000NRG23271020221729218
|
27/10/2022
|
Pathma
|
2910015WL052251
|
Pathma
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pathma
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/209-A
(NANJAI GOBI)
|
2910015000NRG23271020221729219
|
27/10/2022
|
Nirmala
|
2910015WL052251
|
Nirmala
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nirmala
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/211-A
(NANJAI GOBI)
|
2910015000NRG23271020221729221
|
27/10/2022
|
Sikamani
|
2910015WL052251
|
Sikamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sikamani
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/213-A
(NANJAI GOBI)
|
2910015000NRG23271020221729223
|
27/10/2022
|
Nagammal
|
2910015WL052251
|
Nagammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/217-A
(NANJAI GOBI)
|
2910015000NRG23271020221729487
|
27/10/2022
|
Eswari
|
2910015WL052254
|
Eswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/218-A
(NANJAI GOBI)
|
2910015000NRG23271020221729488
|
27/10/2022
|
Thamilarasi
|
2910015WL052254
|
Thamilarasi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/219-A
(NANJAI GOBI)
|
2910015000NRG23271020221729224
|
27/10/2022
|
Murugayal
|
2910015WL052251
|
Murugayal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugayal
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/222-A
(NANJAI GOBI)
|
2910015000NRG23271020221729225
|
27/10/2022
|
Ammasai
|
2910015WL052251
|
Ammasai
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammasai
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/223-A
(NANJAI GOBI)
|
2910015000NRG23271020221729226
|
27/10/2022
|
Gomathi
|
2910015WL052251
|
Gomathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/224-A
(NANJAI GOBI)
|
2910015000NRG23271020221729489
|
27/10/2022
|
Palaniyammal
|
2910015WL052254
|
Palaniyammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/232-A
(NANJAI GOBI)
|
2910015000NRG23271020221729229
|
27/10/2022
|
Palaniyammal
|
2910015WL052251
|
Palaniyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/238-A
(NANJAI GOBI)
|
2910015000NRG23271020221729491
|
27/10/2022
|
Jaya
|
2910015WL052254
|
Jaya
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jaya
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/24-A
(NANJAI GOBI)
|
2910015000NRG23271020221729230
|
27/10/2022
|
Karuppanan
|
2910015WL052251
|
Karuppanan
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppanan
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/240-A
(NANJAI GOBI)
|
2910015000NRG23271020221729231
|
27/10/2022
|
Pappal
|
2910015WL052251
|
Pappal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappal
|
HDFC BANK LTD(607152)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/243-A
(NANJAI GOBI)
|
2910015000NRG23271020221729232
|
27/10/2022
|
Subban
|
2910015WL052251
|
Subban
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subban
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/247-A
(NANJAI GOBI)
|
2910015000NRG23271020221729233
|
27/10/2022
|
Ammasai
|
2910015WL052251
|
Ammasai
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammasai
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/248-A
(NANJAI GOBI)
|
2910015000NRG23271020221729234
|
27/10/2022
|
Kaliyammal
|
2910015WL052251
|
Kaliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/249-A
(NANJAI GOBI)
|
2910015000NRG23271020221729235
|
27/10/2022
|
Kannammal
|
2910015WL052251
|
Kannammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannammal
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/26-A
(NANJAI GOBI)
|
2910015000NRG23271020221729238
|
27/10/2022
|
Palaniyammal
|
2910015WL052251
|
Palaniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/32-A
(NANJAI GOBI)
|
2910015000NRG23271020221729492
|
27/10/2022
|
Ayyammal
|
2910015WL052254
|
Ayyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/402-A
(NANJAI GOBI)
|
2910015000NRG23271020221729239
|
27/10/2022
|
Sakunthala
|
2910015WL052251
|
Sakunthala
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/41-A
(NANJAI GOBI)
|
2910015000NRG23271020221729240
|
27/10/2022
|
Kaliyammal
|
2910015WL052251
|
Kaliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/46-A
(NANJAI GOBI)
|
2910015000NRG23271020221729241
|
27/10/2022
|
Shanmugavalli
|
2910015WL052251
|
Shanmugavalli
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/472-A
(NANJAI GOBI)
|
2910015000NRG23271020221729242
|
27/10/2022
|
Shanthi
|
2910015WL052251
|
Shanthi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/475-A
(NANJAI GOBI)
|
2910015000NRG23271020221729493
|
27/10/2022
|
Singari
|
2910015WL052254
|
Singari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Singari
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/476-A
(NANJAI GOBI)
|
2910015000NRG23271020221729243
|
27/10/2022
|
Kuppal
|
2910015WL052251
|
Kuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kuppal
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/478-A
(NANJAI GOBI)
|
2910015000NRG23271020221729244
|
27/10/2022
|
Perammal
|
2910015WL052251
|
Perammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perammal
|
HDFC BANK LTD(607152)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/48-A
(NANJAI GOBI)
|
2910015000NRG23271020221729246
|
27/10/2022
|
Rasammal
|
2910015WL052251
|
Rasammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasammal
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/480-A
(NANJAI GOBI)
|
2910015000NRG23271020221729247
|
27/10/2022
|
Guruval
|
2910015WL052251
|
Guruval
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Guruval
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/481-A
(NANJAI GOBI)
|
2910015000NRG23271020221729248
|
27/10/2022
|
Parameshwari
|
2910015WL052251
|
Parameshwari
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/485-A
(NANJAI GOBI)
|
2910015000NRG23271020221729249
|
27/10/2022
|
Lakshmi
|
2910015WL052251
|
Lakshmi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/488-A
(NANJAI GOBI)
|
2910015000NRG23271020221729250
|
27/10/2022
|
Lakshmi
|
2910015WL052251
|
Lakshmi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/489-A
(NANJAI GOBI)
|
2910015000NRG23271020221729251
|
27/10/2022
|
Chitra
|
2910015WL052251
|
Chitra
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/491-A
(NANJAI GOBI)
|
2910015000NRG23271020221729252
|
27/10/2022
|
Lingammal
|
2910015WL052251
|
Lingammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lingammal
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/493-A
(NANJAI GOBI)
|
2910015000NRG23271020221729253
|
27/10/2022
|
Palanal Alias Palaniyammal
|
2910015WL052251
|
Palanal Alias Palaniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palanal Alias Palaniyammal
|
HDFC BANK LTD(607152)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/495-A
(NANJAI GOBI)
|
2910015000NRG23271020221729254
|
27/10/2022
|
Palaniyammal
|
2910015WL052251
|
Palaniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/498-A
(NANJAI GOBI)
|
2910015000NRG23271020221729255
|
27/10/2022
|
Radhamani
|
2910015WL052251
|
Radhamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Radhamani
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/501-A
(NANJAI GOBI)
|
2910015000NRG23271020221729256
|
27/10/2022
|
Kaliyammal
|
2910015WL052251
|
Kaliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/504-A
(NANJAI GOBI)
|
2910015000NRG23271020221729257
|
27/10/2022
|
Pachiyammal
|
2910015WL052251
|
Pachiyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/512-a
(NANJAI GOBI)
|
2910015000NRG23271020221729258
|
27/10/2022
|
Devi
|
2910015WL052251
|
Devi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
CANARA BANK(508532)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/52-A
(NANJAI GOBI)
|
2910015000NRG23271020221729259
|
27/10/2022
|
Kaliyammal
|
2910015WL052251
|
Kaliyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/520-A
(NANJAI GOBI)
|
2910015000NRG23271020221729260
|
27/10/2022
|
Pappal
|
2910015WL052251
|
Pappal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappal
|
CANARA BANK(508532)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/545-A
(NANJAI GOBI)
|
2910015000NRG23271020221729261
|
27/10/2022
|
Maheswari
|
2910015WL052251
|
Maheswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/56-A
(NANJAI GOBI)
|
2910015000NRG23271020221729262
|
27/10/2022
|
Ponnammal
|
2910015WL052251
|
Ponnammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/597-A
(NANJAI GOBI)
|
2910015000NRG23271020221729263
|
27/10/2022
|
Maraal
|
2910015WL052251
|
Maraal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maraal
|
CANARA BANK(508532)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/60-A
(NANJAI GOBI)
|
2910015000NRG23271020221729264
|
27/10/2022
|
Angamuthu
|
2910015WL052251
|
Angamuthu
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/617-A
(NANJAI GOBI)
|
2910015000NRG23271020221729265
|
27/10/2022
|
Kanthammal
|
2910015WL052251
|
Kanthammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/62-A
(NANJAI GOBI)
|
2910015000NRG23271020221729266
|
27/10/2022
|
Chithayee
|
2910015WL052251
|
Chithayee
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithayee
|
CANARA BANK(508532)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/63-A
(NANJAI GOBI)
|
2910015000NRG23271020221729267
|
27/10/2022
|
Nagammal
|
2910015WL052251
|
Nagammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/630-A
(NANJAI GOBI)
|
2910015000NRG23271020221729268
|
27/10/2022
|
Karuppayi
|
2910015WL052251
|
Karuppayi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/638-A
(NANJAI GOBI)
|
2910015000NRG23271020221729271
|
27/10/2022
|
Poongodi
|
2910015WL052251
|
Poongodi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/640-A
(NANJAI GOBI)
|
2910015000NRG23271020221729272
|
27/10/2022
|
Ammsaiyammal
|
2910015WL052251
|
Ammsaiyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammsaiyammal
|
CANARA BANK(508532)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/65-A
(NANJAI GOBI)
|
2910015000NRG23271020221729273
|
27/10/2022
|
Palaniyammal
|
2910015WL052251
|
Palaniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/650-A
(NANJAI GOBI)
|
2910015000NRG23271020221729274
|
27/10/2022
|
Kumaraveni
|
2910015WL052251
|
Kumaraveni
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kumaraveni
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/651-A
(NANJAI GOBI)
|
2910015000NRG23271020221729275
|
27/10/2022
|
Senniyammal
|
2910015WL052251
|
Senniyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/66-A
(NANJAI GOBI)
|
2910015000NRG23271020221729276
|
27/10/2022
|
Rasammal
|
2910015WL052251
|
Rasammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasammal
|
CANARA BANK(508532)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/666-A
(NANJAI GOBI)
|
2910015000NRG23271020221729277
|
27/10/2022
|
Kavitha
|
2910015WL052251
|
Kavitha
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/669-A
(NANJAI GOBI)
|
2910015000NRG23271020221729278
|
27/10/2022
|
Samboorani
|
2910015WL052251
|
Samboorani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Samboorani
|
CANARA BANK(508532)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/670-A
(NANJAI GOBI)
|
2910015000NRG23271020221729279
|
27/10/2022
|
Rathinamani
|
2910015WL052251
|
Rathinamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathinamani
|
CANARA BANK(508532)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/672-A
(NANJAI GOBI)
|
2910015000NRG23271020221729280
|
27/10/2022
|
Kujayal
|
2910015WL052251
|
Kujayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kujayal
|
CANARA BANK(508532)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/682-A
(NANJAI GOBI)
|
2910015000NRG23271020221729282
|
27/10/2022
|
Kannappan
|
2910015WL052251
|
Kannappan
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannappan
|
CANARA BANK(508532)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/687-A
(NANJAI GOBI)
|
2910015000NRG23271020221729283
|
27/10/2022
|
Sathiyapriya
|
2910015WL052251
|
Sathiyapriya
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/688-A
(NANJAI GOBI)
|
2910015000NRG23271020221729284
|
27/10/2022
|
Vannarai
|
2910015WL052251
|
Vannarai
|
00078
|
CNRB0001236
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vannarai
|
CANARA BANK(508532)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/695-A
(NANJAI GOBI)
|
2910015000NRG23271020221729285
|
27/10/2022
|
Yasotha
|
2910015WL052251
|
Yasotha
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Yasotha
|
CANARA BANK(508532)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/70-A
(NANJAI GOBI)
|
2910015000NRG23271020221729286
|
27/10/2022
|
Lakshmi
|
2910015WL052251
|
Lakshmi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/702-A
(NANJAI GOBI)
|
2910015000NRG23271020221729287
|
27/10/2022
|
Lakshmi
|
2910015WL052251
|
Lakshmi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/705-A
(NANJAI GOBI)
|
2910015000NRG23271020221729288
|
27/10/2022
|
Radhamani
|
2910015WL052251
|
Radhamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Radhamani
|
CANARA BANK(508532)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/71-A
(NANJAI GOBI)
|
2910015000NRG23271020221729289
|
27/10/2022
|
Ramayal
|
2910015WL052251
|
Ramayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayal
|
CANARA BANK(508532)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/72-A
(NANJAI GOBI)
|
2910015000NRG23271020221729290
|
27/10/2022
|
Pappathi
|
2910015WL052251
|
Pappathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
CANARA BANK(508532)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/73-A
(NANJAI GOBI)
|
2910015000NRG23271020221729291
|
27/10/2022
|
Arukkani
|
2910015WL052251
|
Arukkani
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arukkani
|
CANARA BANK(508532)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/78-A
(NANJAI GOBI)
|
2910015000NRG23271020221729292
|
27/10/2022
|
Sellammal
|
2910015WL052251
|
Sellammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
CANARA BANK(508532)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/80-A
(NANJAI GOBI)
|
2910015000NRG23271020221729294
|
27/10/2022
|
Pushpavalli
|
2910015WL052251
|
Pushpavalli
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/83-A
(NANJAI GOBI)
|
2910015000NRG23271020221729295
|
27/10/2022
|
Saraswathi
|
2910015WL052251
|
Saraswathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/87-A
(NANJAI GOBI)
|
2910015000NRG23271020221729297
|
27/10/2022
|
Angathal
|
2910015WL052251
|
Angathal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angathal
|
CANARA BANK(508532)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/9-A
(NANJAI GOBI)
|
2910015000NRG23271020221729298
|
27/10/2022
|
Arukkani
|
2910015WL052251
|
Arukkani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arukkani
|
CANARA BANK(508532)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/93-A
(NANJAI GOBI)
|
2910015000NRG23271020221729299
|
27/10/2022
|
Komaladevi
|
2910015WL052251
|
Komaladevi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Komaladevi
|
CANARA BANK(508532)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/95-A
(NANJAI GOBI)
|
2910015000NRG23271020221729300
|
27/10/2022
|
Marayal
|
2910015WL052251
|
Marayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marayal
|
CANARA BANK(508532)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/98-A
(NANJAI GOBI)
|
2910015000NRG23271020221729301
|
27/10/2022
|
Chellammal
|
2910015WL052251
|
Chellammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/99-A
(NANJAI GOBI)
|
2910015000NRG23271020221729302
|
27/10/2022
|
Pattal
|
2910015WL052251
|
Pattal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pattal
|
CANARA BANK(508532)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/719-A
(NANJAI GOBI)
|
2910015000NRG23271020221729307
|
27/10/2022
|
Saraswathi
|
2910015WL052251
|
Saraswathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/734-A
(NANJAI GOBI)
|
2910015000NRG23271020221729308
|
27/10/2022
|
Vasanthi
|
2910015WL052251
|
Vasanthi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/735-A
(NANJAI GOBI)
|
2910015000NRG23271020221729309
|
27/10/2022
|
Veeral
|
2910015WL052251
|
Veeral
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeral
|
CANARA BANK(508532)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/758-A
(NANJAI GOBI)
|
2910015000NRG23271020221729311
|
27/10/2022
|
Manimekalai
|
2910015WL052251
|
Manimekalai
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/771-A
(NANJAI GOBI)
|
2910015000NRG23271020221729312
|
27/10/2022
|
Pappathi
|
2910015WL052251
|
Pappathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
CANARA BANK(508532)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/773-A
(NANJAI GOBI)
|
2910015000NRG23271020221729313
|
27/10/2022
|
Dhavamani
|
2910015WL052251
|
Dhavamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/775-A
(NANJAI GOBI)
|
2910015000NRG23271020221729314
|
27/10/2022
|
Divya
|
2910015WL052251
|
Divya
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Divya
|
CANARA BANK(508532)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/784-A
(NANJAI GOBI)
|
2910015000NRG23271020221729315
|
27/10/2022
|
Dhavasiyammal
|
2910015WL052251
|
Dhavasiyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhavasiyammal
|
CANARA BANK(508532)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/795-A
(NANJAI GOBI)
|
2910015000NRG23271020221729317
|
27/10/2022
|
Selvi
|
2910015WL052251
|
Selvi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
CANARA BANK(508532)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/798-A
(NANJAI GOBI)
|
2910015000NRG23271020221729318
|
27/10/2022
|
Saraswathi
|
2910015WL052251
|
Saraswathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/801-A
(NANJAI GOBI)
|
2910015000NRG23271020221729319
|
27/10/2022
|
Sarasayal
|
2910015WL052251
|
Sarasayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/818-A
(NANJAI GOBI)
|
2910015000NRG23271020221729321
|
27/10/2022
|
Kalyani
|
2910015WL052251
|
Kalyani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalyani
|
CANARA BANK(508532)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/819-A
(NANJAI GOBI)
|
2910015000NRG23271020221729322
|
27/10/2022
|
Pooval
|
2910015WL052251
|
Pooval
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pooval
|
CANARA BANK(508532)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/852-A
(NANJAI GOBI)
|
2910015000NRG23271020221729323
|
27/10/2022
|
Ramayal
|
2910015WL052251
|
Ramayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayal
|
CANARA BANK(508532)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/864-A
(NANJAI GOBI)
|
2910015000NRG23271020221729325
|
27/10/2022
|
Anathakumar
|
2910015WL052251
|
Anathakumar
|
00078
|
CNRB0001236
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anathakumar
|
CANARA BANK(508532)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-013-014/869-A
(NANJAI GOBI)
|
2910015000NRG23271020221729326
|
27/10/2022
|
Shanthi
|
2910015WL052251
|
Shanthi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118498
|
118498
|
|
|
|
|
|
|
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/861-A
(NANJAI GOBI)
|
2910015000NRG23271020221729172
|
27/10/2022
|
Poongodi
|
2910015WL052251
|
Poongodi
|
00078
|
CNRB0006208
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119498
|
119498
|
|
|
|
|
|
|
|