|
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-05-007-036-014/227
(SINGALAPADI)
|
2905007000NRG23160820222099979
|
16/08/2022
|
PONNIYAMMAL
|
2905007WL040598
|
PONNIYAMMAL
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-014/243
(SINGALAPADI)
|
2905007000NRG23160820222099980
|
16/08/2022
|
SARITHA
|
2905007WL040598
|
SARITHA
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-014/247
(SINGALAPADI)
|
2905007000NRG23160820222099981
|
16/08/2022
|
INDIRA
|
2905007WL040598
|
INDIRA
|
00078
|
CNRB0000950
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-014/260
(SINGALAPADI)
|
2905007000NRG23160820222099982
|
16/08/2022
|
GOWRI
|
2905007WL040598
|
GOWRI
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-014/267
(SINGALAPADI)
|
2905007000NRG23160820222099983
|
16/08/2022
|
SHANTHI
|
2905007WL040598
|
SHANTHI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23160820222099985
|
16/08/2022
|
NAGARAJ
|
2905007WL040598
|
NAGARAJ
|
00078
|
CNRB0000950
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23160820222099984
|
16/08/2022
|
PARVATHI
|
2905007WL040598
|
PARVATHI
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-014/270
(SINGALAPADI)
|
2905007000NRG23160820222099986
|
16/08/2022
|
VASUKI
|
2905007WL040598
|
VASUKI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-014/273
(SINGALAPADI)
|
2905007000NRG23160820222099987
|
16/08/2022
|
LAKSHMI
|
2905007WL040598
|
LAKSHMI
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-014/277
(SINGALAPADI)
|
2905007000NRG23160820222099988
|
16/08/2022
|
RANI
|
2905007WL040598
|
RANI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-014/288
(SINGALAPADI)
|
2905007000NRG23160820222099989
|
16/08/2022
|
GOMATHI
|
2905007WL040598
|
GOMATHI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-014/289
(SINGALAPADI)
|
2905007000NRG23160820222099990
|
16/08/2022
|
SUGUNA
|
2905007WL040598
|
SUGUNA
|
00078
|
CNRB0000950
|
808
|
808
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-014/367
(SINGALAPADI)
|
2905007000NRG23160820222099991
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040598
|
MAHALAKSHMI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-014/375-A
(SINGALAPADI)
|
2905007000NRG23160820222099992
|
16/08/2022
|
ARPUTHAM
|
2905007WL040598
|
ARPUTHAM
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-014/387
(SINGALAPADI)
|
2905007000NRG23160820222099993
|
16/08/2022
|
PADMAVATHY
|
2905007WL040598
|
PADMAVATHY
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-014/399
(SINGALAPADI)
|
2905007000NRG23160820222099994
|
16/08/2022
|
CHANDHRA
|
2905007WL040598
|
CHANDHRA
|
00078
|
CNRB0000950
|
202
|
202
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDHRA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-036/111
(SINGALAPADI)
|
2905007000NRG23160820222099995
|
16/08/2022
|
YUVARANI
|
2905007WL040598
|
YUVARANI
|
00078
|
CNRB0000950
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
014193919
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-036/112
(SINGALAPADI)
|
2905007000NRG23160820222099996
|
16/08/2022
|
GOVINTHAMMAL
|
2905007WL040598
|
GOVINTHAMMAL
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-036/113
(SINGALAPADI)
|
2905007000NRG23160820222099997
|
16/08/2022
|
Malliga
|
2905007WL040598
|
Malliga
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-036/114
(SINGALAPADI)
|
2905007000NRG23160820222099998
|
16/08/2022
|
Sulochana
|
2905007WL040598
|
Sulochana
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-036-036/118
(SINGALAPADI)
|
2905007000NRG23160820222099999
|
16/08/2022
|
BANUMATHY
|
2905007WL040598
|
BANUMATHY
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-036-036/120
(SINGALAPADI)
|
2905007000NRG23160820222100000
|
16/08/2022
|
KAMALA
|
2905007WL040598
|
KAMALA
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-036-036/160
(SINGALAPADI)
|
2905007000NRG23160820222100002
|
16/08/2022
|
MAGESHWARI
|
2905007WL040598
|
MAGESHWARI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-036-036/162
(SINGALAPADI)
|
2905007000NRG23160820222100003
|
16/08/2022
|
SELVI
|
2905007WL040598
|
SELVI
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-036-036/164
(SINGALAPADI)
|
2905007000NRG23160820222100004
|
16/08/2022
|
RAMAKKA
|
2905007WL040598
|
RAMAKKA
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-036-036/170
(SINGALAPADI)
|
2905007000NRG23160820222100005
|
16/08/2022
|
Jagathamma
|
2905007WL040598
|
Jagathamma
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagathamma
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-036-036/175
(SINGALAPADI)
|
2905007000NRG23160820222100006
|
16/08/2022
|
BANUMATHY
|
2905007WL040598
|
BANUMATHY
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-036-036/177
(SINGALAPADI)
|
2905007000NRG23160820222100007
|
16/08/2022
|
KAMALA
|
2905007WL040598
|
KAMALA
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-036-036/179
(SINGALAPADI)
|
2905007000NRG23160820222100008
|
16/08/2022
|
KUPPURAJ
|
2905007WL040598
|
KUPPURAJ
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPURAJ
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-036-036/207
(SINGALAPADI)
|
2905007000NRG23160820222100009
|
16/08/2022
|
VALLIYAMMAL
|
2905007WL040598
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-036-036/208
(SINGALAPADI)
|
2905007000NRG23160820222100010
|
16/08/2022
|
TAMILSELVI
|
2905007WL040598
|
TAMILSELVI
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-036-036/246-A
(SINGALAPADI)
|
2905007000NRG23160820222100011
|
16/08/2022
|
VALLIYAMMAL
|
2905007WL040598
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-036-036/301
(SINGALAPADI)
|
2905007000NRG23160820222100012
|
16/08/2022
|
SRIVITHAYA
|
2905007WL040598
|
SRIVITHAYA
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
SRIVITHAYA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-036-036/303
(SINGALAPADI)
|
2905007000NRG23160820222100013
|
16/08/2022
|
RATHINAMMAL
|
2905007WL040598
|
RATHINAMMAL
|
00078
|
CNRB0000950
|
816
|
816
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-036-036/306
(SINGALAPADI)
|
2905007000NRG23160820222100014
|
16/08/2022
|
JYOTHY
|
2905007WL040598
|
JYOTHY
|
00078
|
CNRB0000950
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
014193919
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-036-036/313
(SINGALAPADI)
|
2905007000NRG23160820222100015
|
16/08/2022
|
MANIMEGALAI
|
2905007WL040598
|
MANIMEGALAI
|
00078
|
CNRB0000950
|
804
|
804
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-036-036/326
(SINGALAPADI)
|
2905007000NRG23160820222100017
|
16/08/2022
|
kalaiselvi
|
2905007WL040598
|
kalaiselvi
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-036-036/330
(SINGALAPADI)
|
2905007000NRG23160820222100018
|
16/08/2022
|
SHEELA
|
2905007WL040598
|
SHEELA
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHEELA
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-036-036/342-A
(SINGALAPADI)
|
2905007000NRG23160820222100019
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040598
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-036-036/355
(SINGALAPADI)
|
2905007000NRG23160820222100020
|
16/08/2022
|
PARIMALA
|
2905007WL040598
|
PARIMALA
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-036-036/356
(SINGALAPADI)
|
2905007000NRG23160820222100021
|
16/08/2022
|
BANU
|
2905007WL040598
|
BANU
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANU
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-036-036/36
(SINGALAPADI)
|
2905007000NRG23160820222100022
|
16/08/2022
|
SHANTHI
|
2905007WL040598
|
SHANTHI
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-036-036/381
(SINGALAPADI)
|
2905007000NRG23160820222100024
|
16/08/2022
|
Bhuvaneswari
|
2905007WL040598
|
Bhuvaneswari
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-036-036/42
(SINGALAPADI)
|
2905007000NRG23160820222100025
|
16/08/2022
|
VENDA
|
2905007WL040598
|
VENDA
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-036-036/46
(SINGALAPADI)
|
2905007000NRG23160820222100026
|
16/08/2022
|
Meena
|
2905007WL040598
|
Meena
|
00078
|
CNRB0000950
|
804
|
804
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-036-036/47
(SINGALAPADI)
|
2905007000NRG23160820222100028
|
16/08/2022
|
GANAGAMMAL
|
2905007WL040598
|
GANAGAMMAL
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANAGAMMAL
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-036-036/48
(SINGALAPADI)
|
2905007000NRG23160820222100029
|
16/08/2022
|
BAKIYALAKSHMI
|
2905007WL040598
|
BAKIYALAKSHMI
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-036-036/51
(SINGALAPADI)
|
2905007000NRG23160820222100034
|
16/08/2022
|
Settammal
|
2905007WL040598
|
Settammal
|
00078
|
CNRB0000950
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
Settammal
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-036-036/53
(SINGALAPADI)
|
2905007000NRG23160820222100035
|
16/08/2022
|
SHANTHI
|
2905007WL040598
|
SHANTHI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-036-036/54
(SINGALAPADI)
|
2905007000NRG23160820222100036
|
16/08/2022
|
NATARAJAN
|
2905007WL040598
|
NATARAJAN
|
00078
|
CNRB0000950
|
203
|
203
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-036-036/56
(SINGALAPADI)
|
2905007000NRG23160820222100037
|
16/08/2022
|
Tamil selvi
|
2905007WL040598
|
Tamil selvi
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-036-036/64
(SINGALAPADI)
|
2905007000NRG23160820222100039
|
16/08/2022
|
LAKSHMI
|
2905007WL040598
|
LAKSHMI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-036-036/65
(SINGALAPADI)
|
2905007000NRG23160820222100040
|
16/08/2022
|
RADHAMMAL
|
2905007WL040598
|
RADHAMMAL
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHAMMAL
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-036-036/66
(SINGALAPADI)
|
2905007000NRG23160820222100041
|
16/08/2022
|
USHA
|
2905007WL040598
|
USHA
|
00078
|
CNRB0000950
|
812
|
812
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-036-036/71
(SINGALAPADI)
|
2905007000NRG23160820222100042
|
16/08/2022
|
DEEPA
|
2905007WL040598
|
DEEPA
|
00078
|
CNRB0000950
|
812
|
812
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-036-036/72
(SINGALAPADI)
|
2905007000NRG23160820222100043
|
16/08/2022
|
Amudha
|
2905007WL040598
|
Amudha
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-036-036/77
(SINGALAPADI)
|
2905007000NRG23160820222100044
|
16/08/2022
|
RADHA
|
2905007WL040598
|
RADHA
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-036-036/78
(SINGALAPADI)
|
2905007000NRG23160820222100045
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040598
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-036-036/79
(SINGALAPADI)
|
2905007000NRG23160820222100046
|
16/08/2022
|
SIVAKAMI
|
2905007WL040598
|
SIVAKAMI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-036-036/80
(SINGALAPADI)
|
2905007000NRG23160820222100047
|
16/08/2022
|
VALLI
|
2905007WL040598
|
VALLI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-036-036/87
(SINGALAPADI)
|
2905007000NRG23160820222100048
|
16/08/2022
|
VIJAYA
|
2905007WL040598
|
VIJAYA
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-036-036/91
(SINGALAPADI)
|
2905007000NRG23160820222100049
|
16/08/2022
|
DHARANIYAMMAL
|
2905007WL040598
|
DHARANIYAMMAL
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHARANIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-036-036/93
(SINGALAPADI)
|
2905007000NRG23160820222100050
|
16/08/2022
|
SETTAMMAL
|
2905007WL040598
|
SETTAMMAL
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETTAMMAL
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-036-036/94
(SINGALAPADI)
|
2905007000NRG23160820222100051
|
16/08/2022
|
Vasantha
|
2905007WL040598
|
Vasantha
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-036-036/95
(SINGALAPADI)
|
2905007000NRG23160820222100052
|
16/08/2022
|
YUVARANI
|
2905007WL040598
|
YUVARANI
|
00078
|
CNRB0000950
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
014193919
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-036-036/97
(SINGALAPADI)
|
2905007000NRG23160820222100053
|
16/08/2022
|
Ambiga
|
2905007WL040598
|
Ambiga
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-036-036/99
(SINGALAPADI)
|
2905007000NRG23160820222100054
|
16/08/2022
|
MAHALAKSHMI
|
2905007WL040598
|
MAHALAKSHMI
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-036-037/377-A
(SINGALAPADI)
|
2905007000NRG23160820222100055
|
16/08/2022
|
DHANALAKSHMI
|
2905007WL040598
|
DHANALAKSHMI
|
00078
|
CNRB0000950
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-036-037/421
(SINGALAPADI)
|
2905007000NRG23160820222100056
|
16/08/2022
|
NALINIKUMARI
|
2905007WL040598
|
NALINIKUMARI
|
00078
|
CNRB0000950
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALINIKUMARI
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-036-037/428
(SINGALAPADI)
|
2905007000NRG23160820222100057
|
16/08/2022
|
PARIMALA
|
2905007WL040598
|
PARIMALA
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-036-037/445
(SINGALAPADI)
|
2905007000NRG23160820222100058
|
16/08/2022
|
KANNAKI
|
2905007WL040598
|
KANNAKI
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-036-038/429
(SINGALAPADI)
|
2905007000NRG23160820222100060
|
16/08/2022
|
RANI
|
2905007WL040598
|
RANI
|
00078
|
CNRB0000950
|
410
|
410
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-036-038/446
(SINGALAPADI)
|
2905007000NRG23160820222100061
|
16/08/2022
|
lakshmi
|
2905007WL040598
|
lakshmi
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-036-038/455
(SINGALAPADI)
|
2905007000NRG23160820222100062
|
16/08/2022
|
MALLIGA
|
2905007WL040598
|
MALLIGA
|
00078
|
CNRB0000950
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66958
|
66958
|
|
|
|
|
|
|
|
|
75
|
GUDIYATHAM
|
TN-05-007-036-036/376
(SINGALAPADI)
|
2905007000NRG23160820222100023
|
16/08/2022
|
GOWRI
|
2905007WL040598
|
GOWRI
|
00176
|
IDIB000M137
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67963
|
67963
|
|
|
|
|
|
|
|