|
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-10-013-005-004/870-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401838
|
29/05/2022
|
LAKSHMI G
|
2910013WL012906
|
LAKSHMI G
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-005-005/114-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401749
|
29/05/2022
|
RUKMANI R
|
2910013WL012904
|
RUKMANI R
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKMANI R
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-005-005/125-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401715
|
29/05/2022
|
GURUVAYEE
|
2910013WL012902
|
GURUVAYEE
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAYEE
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-005-005/140-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401804
|
29/05/2022
|
KEMMBAIYAMMAL
|
2910013WL012905
|
KEMMBAIYAMMAL
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KEMMBAIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-005-005/158-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401751
|
29/05/2022
|
LAKSHMI K
|
2910013WL012904
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-005-005/160-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401752
|
29/05/2022
|
MUTHAYAL M
|
2910013WL012904
|
MUTHAYAL M
|
00078
|
CNRB0001035
|
380
|
380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAYAL M
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-005-005/169-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401753
|
29/05/2022
|
SARASU
|
2910013WL012904
|
SARASU
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-005-005/184-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401754
|
29/05/2022
|
GANESAN
|
2910013WL012904
|
GANESAN
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-005-005/209-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401756
|
29/05/2022
|
RADHAMANI K
|
2910013WL012904
|
RADHAMANI K
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-005-005/22-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401842
|
29/05/2022
|
MADHAMMAL K
|
2910013WL012906
|
MADHAMMAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-005-005/231-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401805
|
29/05/2022
|
KANNAMMAAL
|
2910013WL012905
|
KANNAMMAAL
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAAL
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-005-005/246-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401757
|
29/05/2022
|
MEENA A
|
2910013WL012904
|
MEENA A
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA A
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-005-005/261-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401843
|
29/05/2022
|
NALLAMMAL G
|
2910013WL012906
|
NALLAMMAL G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL G
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-005-005/290-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401758
|
29/05/2022
|
MINIAMMAL S
|
2910013WL012904
|
MINIAMMAL S
|
00078
|
CNRB0001035
|
380
|
380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MINIAMMAL S
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-005-005/292-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401759
|
29/05/2022
|
ESWARI R
|
2910013WL012904
|
ESWARI R
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI R
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-005-005/30-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401844
|
29/05/2022
|
GURUVAL K
|
2910013WL012906
|
GURUVAL K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAL K
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-005-005/301-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401760
|
29/05/2022
|
SUSILA M
|
2910013WL012904
|
SUSILA M
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANTHIYUR
|
TN-10-013-005-005/32-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370422
|
29/05/2022
|
RASATHI M
|
2910013WL012092
|
RASATHI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-005-005/34-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401846
|
29/05/2022
|
MALLIKA
|
2910013WL012906
|
MALLIKA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-005-005/353-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401847
|
29/05/2022
|
THANGAMANI C
|
2910013WL012906
|
THANGAMANI C
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTHIYUR
|
TN-10-013-005-005/356-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401848
|
29/05/2022
|
RAJAMMAL
|
2910013WL012906
|
RAJAMMAL
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-005-005/367-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401807
|
29/05/2022
|
DEVI P
|
2910013WL012905
|
DEVI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI P
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-005-005/372-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401808
|
29/05/2022
|
VASANTHI M
|
2910013WL012905
|
VASANTHI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI M
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-005-005/374-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401809
|
29/05/2022
|
VASANTHA S
|
2910013WL012905
|
VASANTHA S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-005-005/386-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401762
|
29/05/2022
|
KAVITHA A
|
2910013WL012904
|
KAVITHA A
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA A
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-005-005/399-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401811
|
29/05/2022
|
PAVALAKODI M OR PAVALA
|
2910013WL012905
|
PAVALAKODI M OR PAVALA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVALAKODI M OR PAVALA
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-005-005/401-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401763
|
29/05/2022
|
JOTHI R
|
2910013WL012904
|
JOTHI R
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI R
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-005-005/402-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401812
|
29/05/2022
|
RAMYA
|
2910013WL012905
|
RAMYA
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMYA
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-005-005/405-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401764
|
29/05/2022
|
PALANIYAMMAL P
|
2910013WL012904
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL P
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-005-005/407-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401765
|
29/05/2022
|
SARASAL
|
2910013WL012904
|
SARASAL
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASAL
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-005-005/412-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401813
|
29/05/2022
|
VALLI M
|
2910013WL012905
|
VALLI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI M
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-005-005/420-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401766
|
29/05/2022
|
LAKSHMI I
|
2910013WL012904
|
LAKSHMI I
|
00078
|
CNRB0001035
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI I
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-005-005/429-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401814
|
29/05/2022
|
RANGAMMAL P
|
2910013WL012905
|
RANGAMMAL P
|
00078
|
CNRB0001035
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAMMAL P
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-005-005/93-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401767
|
29/05/2022
|
RUKMANI R
|
2910013WL012904
|
RUKMANI R
|
00078
|
CNRB0001035
|
570
|
570
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKMANI R
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-005-005/95-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401768
|
29/05/2022
|
ANNAKODI P
|
2910013WL012904
|
ANNAKODI P
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKODI P
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-005-007/768-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401769
|
29/05/2022
|
RAMAYAL R
|
2910013WL012904
|
RAMAYAL R
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYAL R
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-005-007/808-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401770
|
29/05/2022
|
RANJITHA
|
2910013WL012904
|
RANJITHA
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-005-008/1067-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370424
|
29/05/2022
|
THILAGAM T
|
2910013WL012092
|
THILAGAM T
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAM T
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-005-008/1122-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370425
|
29/05/2022
|
SINGARI
|
2910013WL012092
|
SINGARI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARI
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-005-008/1169-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401851
|
29/05/2022
|
RAMAYAL G
|
2910013WL012906
|
RAMAYAL G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYAL G
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-005-008/1289-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401720
|
29/05/2022
|
SELVI M
|
2910013WL012903
|
SELVI M
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI M
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-005-008/452-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401772
|
29/05/2022
|
KASIAMMAL K
|
2910013WL012904
|
KASIAMMAL K
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIAMMAL K
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-005-008/500-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401853
|
29/05/2022
|
GURUVAMMAL G
|
2910013WL012906
|
GURUVAMMAL G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAMMAL G
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-005-008/566-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401773
|
29/05/2022
|
MURUGAN M
|
2910013WL012904
|
MURUGAN M
|
00078
|
CNRB0001035
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN M
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-005-008/584-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401854
|
29/05/2022
|
DEIVYANAI M
|
2910013WL012906
|
DEIVYANAI M
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVYANAI M
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-005-008/799-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370429
|
29/05/2022
|
PAPPA
|
2910013WL012092
|
PAPPA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANTHIYUR
|
TN-10-013-005-008/840-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401721
|
29/05/2022
|
THARMAN M
|
2910013WL012903
|
THARMAN M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
THARMAN M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTHIYUR
|
TN-10-013-005-010/1070-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370303
|
29/05/2022
|
VIJAYA
|
2910013WL012088
|
VIJAYA
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ANTHIYUR
|
TN-10-013-005-010/1156-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401774
|
29/05/2022
|
SARANYA S
|
2910013WL012904
|
SARANYA S
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-005-010/463-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401779
|
29/05/2022
|
SENKODUAMMAL S
|
2910013WL012904
|
SENKODUAMMAL S
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENKODUAMMAL S
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-005-010/505-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401817
|
29/05/2022
|
NAGAMMA D
|
2910013WL012905
|
NAGAMMA D
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMA D
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-005-010/659-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401780
|
29/05/2022
|
ESWARI A
|
2910013WL012904
|
ESWARI A
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI A
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-005-011/1051-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401782
|
29/05/2022
|
KUMARATHI M
|
2910013WL012904
|
KUMARATHI M
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARATHI M
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-005-011/1275-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401783
|
29/05/2022
|
PAPPAL K
|
2910013WL012904
|
PAPPAL K
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAL K
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-005-011/1279-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401820
|
29/05/2022
|
ARAIVUSELVI S
|
2910013WL012905
|
ARAIVUSELVI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARAIVUSELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-005-011/572-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401784
|
29/05/2022
|
PALANIAMMAL M
|
2910013WL012904
|
PALANIAMMAL M
|
00078
|
CNRB0001035
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL M
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-005-011/603-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401822
|
29/05/2022
|
SUMATHI C
|
2910013WL012905
|
SUMATHI C
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI C
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-005-011/653-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401785
|
29/05/2022
|
PERUMAL I
|
2910013WL012904
|
PERUMAL I
|
00078
|
CNRB0001035
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAL I
|
INDIAN BANK(607105)
|
|
59
|
ANTHIYUR
|
TN-10-013-005-013/1011-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401855
|
29/05/2022
|
GOVINDANGOVINDAN
|
2910013WL012906
|
GOVINDANGOVINDAN
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDANGOVINDAN
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-005-013/1106-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401722
|
29/05/2022
|
SARANYA C
|
2910013WL012903
|
SARANYA C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA C
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-005-013/1281-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401723
|
29/05/2022
|
THULASIMANI P
|
2910013WL012903
|
THULASIMANI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIMANI P
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-005-013/1311-A
(GETTISAMUDRAM)
|
2910013000NRG23260520220370430
|
29/05/2022
|
RASATHI
|
2910013WL012092
|
RASATHI
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-005-013/557-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401824
|
29/05/2022
|
CHANDRA N
|
2910013WL012905
|
CHANDRA N
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA N
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-005-013/558-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401786
|
29/05/2022
|
POONGODI K
|
2910013WL012904
|
POONGODI K
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI K
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-005-013/576-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401825
|
29/05/2022
|
PALANIAMMAL V
|
2910013WL012905
|
PALANIAMMAL V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL V
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-005-013/722-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401725
|
29/05/2022
|
SEMBAYEE S
|
2910013WL012903
|
SEMBAYEE S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEMBAYEE S
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-005-013/724-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401726
|
29/05/2022
|
CHELLAMMAL L
|
2910013WL012903
|
CHELLAMMAL L
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL L
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-005-013/725-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401727
|
29/05/2022
|
SHANTHI T
|
2910013WL012903
|
SHANTHI T
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI T
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-005-013/733-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401728
|
29/05/2022
|
SELVI A
|
2910013WL012903
|
SELVI A
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI A
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-005-013/755-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401729
|
29/05/2022
|
SANTHAMANI G
|
2910013WL012903
|
SANTHAMANI G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAMANI G
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-005-013/761-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401731
|
29/05/2022
|
SHANMUGA VADIVU R
|
2910013WL012903
|
SHANMUGA VADIVU R
|
00078
|
CNRB0001035
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGA VADIVU R
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-005-013/763-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401732
|
29/05/2022
|
LAKSHMI G
|
2910013WL012903
|
LAKSHMI G
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-005-013/765-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401733
|
29/05/2022
|
GURUVAYEE G
|
2910013WL012903
|
GURUVAYEE G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAYEE G
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-005-013/798-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401734
|
29/05/2022
|
MALARVIZI
|
2910013WL012903
|
MALARVIZI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARVIZI
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-005-013/805-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401735
|
29/05/2022
|
LAKSHMI V
|
2910013WL012903
|
LAKSHMI V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTHIYUR
|
TN-10-013-005-013/827-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401737
|
29/05/2022
|
SARASAL M
|
2910013WL012903
|
SARASAL M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-005-013/858-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401743
|
29/05/2022
|
SELVI S
|
2910013WL012903
|
SELVI S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI S
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-005-013/883-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401859
|
29/05/2022
|
PARIMALAM P G
|
2910013WL012906
|
PARIMALAM P G
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALAM P G
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-005-013/897-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401745
|
29/05/2022
|
MEENAKSHI N
|
2910013WL012903
|
MEENAKSHI N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI N
|
KARUR VYSA BANK(607100)
|
|
80
|
ANTHIYUR
|
TN-10-013-005-013/954-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401747
|
29/05/2022
|
KUNJAL P
|
2910013WL012903
|
KUNJAL P
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJAL P
|
CANARA BANK(508532)
|
|
81
|
ANTHIYUR
|
TN-10-013-005-013/956-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401748
|
29/05/2022
|
PARAMESHWARI K
|
2910013WL012903
|
PARAMESHWARI K
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI K
|
CANARA BANK(508532)
|
|
82
|
ANTHIYUR
|
TN-10-013-005-013/978-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401860
|
29/05/2022
|
PAPPATHI N
|
2910013WL012906
|
PAPPATHI N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI N
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-005-014/435-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401787
|
29/05/2022
|
GURUVAYEE P
|
2910013WL012904
|
GURUVAYEE P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAYEE P
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-005-014/448-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401826
|
29/05/2022
|
VIJAYALAKSHMI N
|
2910013WL012905
|
VIJAYALAKSHMI N
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI N
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-005-014/535-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401827
|
29/05/2022
|
JANSIRANI S
|
2910013WL012905
|
JANSIRANI S
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANSIRANI S
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-005-014/536-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401788
|
29/05/2022
|
MANIMEGALAI R
|
2910013WL012904
|
MANIMEGALAI R
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEGALAI R
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-005-014/631-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401789
|
29/05/2022
|
NITHAYA S
|
2910013WL012904
|
NITHAYA S
|
00078
|
CNRB0001035
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787496
|
|
NITHAYA S
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-005-014/648-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401829
|
29/05/2022
|
PALANISAMY A
|
2910013WL012905
|
PALANISAMY A
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY A
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-005-014/777-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401831
|
29/05/2022
|
SUBBULAKSMI P
|
2910013WL012905
|
SUBBULAKSMI P
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSMI P
|
CANARA BANK(508532)
|
|
90
|
ANTHIYUR
|
TN-10-013-005-017/1084-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401790
|
29/05/2022
|
SARASU G
|
2910013WL012904
|
SARASU G
|
00078
|
CNRB0001035
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU G
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-005-017/1089-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401832
|
29/05/2022
|
GURUVAYEE K
|
2910013WL012905
|
GURUVAYEE K
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAYEE K
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-005-018/1049-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401835
|
29/05/2022
|
JOTHIMANI S
|
2910013WL012905
|
JOTHIMANI S
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI S
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-005-018/1071-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401794
|
29/05/2022
|
THANGAVEL
|
2910013WL012904
|
THANGAVEL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-005-018/1074-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401718
|
29/05/2022
|
PUSHPA T
|
2910013WL012902
|
PUSHPA T
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA T
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTHIYUR
|
TN-10-013-005-018/1160-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401795
|
29/05/2022
|
THANGAMANI
|
2910013WL012904
|
THANGAMANI
|
00078
|
CNRB0001035
|
380
|
380
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113888
|
113888
|
|
|
|
|
|
|
|
|
96
|
ANTHIYUR
|
TN-10-013-005-005/9-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401850
|
29/05/2022
|
PATHMA
|
2910013WL012906
|
PATHMA
|
00177
|
IOBA0002469
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANTHIYUR
|
TN-10-013-005-013/831-A
(GETTISAMUDRAM)
|
2910013000NRG23280520220401739
|
29/05/2022
|
PALANIAMMAL
|
2910013WL012903
|
PALANIAMMAL
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116528
|
116528
|
|
|
|
|
|
|
|