|
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-05-007-010-010/1
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102228
|
16/08/2022
|
MALA
|
2905007WL040647
|
MALA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/12
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102229
|
16/08/2022
|
KAMALA G
|
2905007WL040647
|
KAMALA G
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA G
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/16
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102231
|
16/08/2022
|
SOUNDARRAJAN
|
2905007WL040647
|
SOUNDARRAJAN
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARRAJAN
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/165
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102232
|
16/08/2022
|
SUBULAKSHMI
|
2905007WL040647
|
SUBULAKSHMI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/168
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102234
|
16/08/2022
|
SHANTHI R
|
2905007WL040647
|
SHANTHI R
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/18
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102235
|
16/08/2022
|
PUSHPARANI
|
2905007WL040647
|
PUSHPARANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/19
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102237
|
16/08/2022
|
MANJULA
|
2905007WL040647
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/195
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102238
|
16/08/2022
|
KANCHANA
|
2905007WL040647
|
KANCHANA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/208
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102240
|
16/08/2022
|
VANITHA D
|
2905007WL040647
|
VANITHA D
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA D
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/219
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102241
|
16/08/2022
|
GOMATHI R
|
2905007WL040647
|
GOMATHI R
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/222
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102242
|
16/08/2022
|
PAAPPU
|
2905007WL040647
|
PAAPPU
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAAPPU
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/253
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102245
|
16/08/2022
|
RADHAMMA
|
2905007WL040647
|
RADHAMMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/259
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102247
|
16/08/2022
|
LINGAMMA
|
2905007WL040647
|
LINGAMMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/278
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102250
|
16/08/2022
|
SARIDHA
|
2905007WL040647
|
SARIDHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARIDHA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/299
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102251
|
16/08/2022
|
SAROJA
|
2905007WL040647
|
SAROJA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/31
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102253
|
16/08/2022
|
SHIYAMALA M
|
2905007WL040647
|
SHIYAMALA M
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHIYAMALA M
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/311
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102254
|
16/08/2022
|
RUBI S
|
2905007WL040647
|
RUBI S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUBI S
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/318
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102256
|
16/08/2022
|
GEETHA V
|
2905007WL040647
|
GEETHA V
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/321
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102257
|
16/08/2022
|
SATHYA
|
2905007WL040647
|
SATHYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/33
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102258
|
16/08/2022
|
VANJITHA
|
2905007WL040647
|
VANJITHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANJITHA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/38
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102261
|
16/08/2022
|
UMA
|
2905007WL040647
|
UMA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/39
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102262
|
16/08/2022
|
THIRUMATHI
|
2905007WL040647
|
THIRUMATHI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUMATHI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/402-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102263
|
16/08/2022
|
ALUMALU S
|
2905007WL040647
|
ALUMALU S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALUMALU S
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/407-B
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102264
|
16/08/2022
|
NATHIYA
|
2905007WL040647
|
NATHIYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/408
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102265
|
16/08/2022
|
KALAIVANI C
|
2905007WL040647
|
KALAIVANI C
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI C
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/409
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102266
|
16/08/2022
|
SUTHA
|
2905007WL040647
|
SUTHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUTHA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/411-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102267
|
16/08/2022
|
RAJESWARI S
|
2905007WL040647
|
RAJESWARI S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI S
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/412
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102268
|
16/08/2022
|
DEVANAI S
|
2905007WL040647
|
DEVANAI S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVANAI S
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/42
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102269
|
16/08/2022
|
KUMUTHA
|
2905007WL040647
|
KUMUTHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMUTHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-010/437-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102270
|
16/08/2022
|
KAMSALA
|
2905007WL040647
|
KAMSALA
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-010/438
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102271
|
16/08/2022
|
NAGAVENI
|
2905007WL040647
|
NAGAVENI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-010/440
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102272
|
16/08/2022
|
SANGEETHA
|
2905007WL040647
|
SANGEETHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/442
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102273
|
16/08/2022
|
SANTHI
|
2905007WL040647
|
SANTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-010/444
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102274
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040647
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-010/449
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102275
|
16/08/2022
|
MURUGAMMAL
|
2905007WL040647
|
MURUGAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-010/452
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102277
|
16/08/2022
|
SELVI
|
2905007WL040647
|
SELVI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-010/457
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102279
|
16/08/2022
|
A SUNDARI
|
2905007WL040647
|
A SUNDARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
A SUNDARI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-010/46
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102280
|
16/08/2022
|
SASIKALA A
|
2905007WL040647
|
SASIKALA A
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA A
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-010/462
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102281
|
16/08/2022
|
MENAGA
|
2905007WL040647
|
MENAGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAGA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-010/468
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102282
|
16/08/2022
|
SARATHA
|
2905007WL040647
|
SARATHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-010-010/482
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102284
|
16/08/2022
|
VANAROJA
|
2905007WL040647
|
VANAROJA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-010-010/51
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102285
|
16/08/2022
|
MALAR
|
2905007WL040647
|
MALAR
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-010-010/512
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102286
|
16/08/2022
|
BHARATHI
|
2905007WL040647
|
BHARATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-010-010/52
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102287
|
16/08/2022
|
MARIYA
|
2905007WL040647
|
MARIYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-010-010/69
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102292
|
16/08/2022
|
VELU
|
2905007WL040647
|
VELU
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-010-010/7
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102293
|
16/08/2022
|
USHA
|
2905007WL040647
|
USHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-010-010/72
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102295
|
16/08/2022
|
DURGA
|
2905007WL040647
|
DURGA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURGA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-010-010/75
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102296
|
16/08/2022
|
RAJAMMAL C
|
2905007WL040647
|
RAJAMMAL C
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL C
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-010-010/77
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102297
|
16/08/2022
|
VIJIYA
|
2905007WL040647
|
VIJIYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-010-010/84-B
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102298
|
16/08/2022
|
MANJULA V
|
2905007WL040647
|
MANJULA V
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-010-010/89
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102300
|
16/08/2022
|
NAGARATHINAM
|
2905007WL040647
|
NAGARATHINAM
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-010-010/95
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102301
|
16/08/2022
|
CHINNAPONNU R
|
2905007WL040647
|
CHINNAPONNU R
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU R
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-010-011/315-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102308
|
16/08/2022
|
RAMAN
|
2905007WL040647
|
RAMAN
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAN
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-010-011/494
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102310
|
16/08/2022
|
SUGANDHIRAN
|
2905007WL040647
|
SUGANDHIRAN
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANDHIRAN
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-010-011/496-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102311
|
16/08/2022
|
NIROSHA
|
2905007WL040647
|
NIROSHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIROSHA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-010-011/497
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102312
|
16/08/2022
|
PRIYA
|
2905007WL040647
|
PRIYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-010-011/500
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102314
|
16/08/2022
|
KALAVATHY
|
2905007WL040647
|
KALAVATHY
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-010-011/501-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102315
|
16/08/2022
|
AMULRANI
|
2905007WL040647
|
AMULRANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMULRANI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-010-011/504
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102317
|
16/08/2022
|
KUMAR
|
2905007WL040647
|
KUMAR
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMAR
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-010-011/508-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102319
|
16/08/2022
|
MANJULA
|
2905007WL040647
|
MANJULA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-010-011/510-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102320
|
16/08/2022
|
THAI
|
2905007WL040647
|
THAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAI
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-010-011/513-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102321
|
16/08/2022
|
RAJESWARI
|
2905007WL040647
|
RAJESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-010-011/514
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102322
|
16/08/2022
|
MUNIRATHINAMMAL
|
2905007WL040647
|
MUNIRATHINAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIRATHINAMMAL
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-010-011/518
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102323
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040647
|
KUPPAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-010-011/530-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102324
|
16/08/2022
|
NAGESH
|
2905007WL040647
|
NAGESH
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGESH
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-010-011/533-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102327
|
16/08/2022
|
MANIYAMMAL
|
2905007WL040647
|
MANIYAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-010-011/534
(DHANAKONDAPALLI)
|
2905007000NRG23160820222102328
|
16/08/2022
|
GEETHA
|
2905007WL040647
|
GEETHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-010-011/540-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222104156
|
16/08/2022
|
SUJATHA
|
2905007WL040723
|
SUJATHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-010-011/550-A
(DHANAKONDAPALLI)
|
2905007000NRG23160820222104158
|
16/08/2022
|
SONIYA
|
2905007WL040723
|
SONIYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49905
|
49905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49905
|
49905
|
|
|
|
|
|
|
|